de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANÇAS	0000001	0000001	4.75	04/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000002	0000001	284.61	04/01/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 600000253-9 - FOPAG-TEMP
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000102	0000001	200.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000103	0000001	30.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000104	0000001	60.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000105	0000001	70.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000106	0000001	70.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000107	0000001	70.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000108	0000001	70.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000462	0000001	70.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000463	0000001	70.00	04/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	4.75	04/01/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000470	0000001	10.45	07/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000471	0000001	20.90	07/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000474	0000001	350.00	07/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000475	0000001	350.00	07/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000476	0000001	350.00	07/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000477	0000001	10.45	08/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000480	0000001	4618.65	08/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000483	0000001	10.13	08/01/2021	0000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000484	0000001	2560.38	08/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000479	0000001	16432.34	08/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000481	0000001	662.00	08/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000109	0000001	120.00	08/01/2021	0000000104426	020478	024759	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000110	0000001	120.00	08/01/2021	0000000104426	020478	024841	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000111	0000001	120.00	08/01/2021	0000000104426	020478	024842	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000112	0000001	120.00	08/01/2021	0000000104426	020478	024843	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000113	0000001	120.00	08/01/2021	0000000104426	020478	024844	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000114	0000001	120.00	08/01/2021	0000000104426	020478	024845	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000115	0000001	120.00	08/01/2021	0000000104426	020478	024846	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000116	0000001	120.00	08/01/2021	0000000104426	020478	024847	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000117	0000001	120.00	08/01/2021	0000000104426	020478	024848	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000118	0000001	120.00	08/01/2021	0000000104426	020478	024849	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000119	0000001	120.00	08/01/2021	0000000104426	020478	024850	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000120	0000001	120.00	08/01/2021	0000000104426	020478	024851	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000121	0000001	120.00	08/01/2021	0000000104426	020478	024852	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000122	0000001	120.00	08/01/2021	0000000104426	020478	024853	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000123	0000001	120.00	08/01/2021	0000000104426	020478	024854	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000124	0000001	120.00	08/01/2021	0000000104426	020478	024855	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000125	0000001	120.00	08/01/2021	0000000104426	020478	024891	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000126	0000001	120.00	08/01/2021	0000000104426	020478	024892	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000127	0000001	120.00	08/01/2021	0000000104426	020478	024858	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000128	0000001	120.00	08/01/2021	0000000104426	020478	024859	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000129	0000001	120.00	08/01/2021	0000000104426	020478	024860	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000130	0000001	120.00	08/01/2021	0000000104426	020478	024861	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000131	0000001	120.00	08/01/2021	0000000104426	020478	024893	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000132	0000001	120.00	08/01/2021	0000000104426	020478	024894	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000133	0000001	120.00	08/01/2021	0000000104426	020478	024864	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000134	0000001	120.00	08/01/2021	0000000104426	020478	024865	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000135	0000001	120.00	08/01/2021	0000000104426	020478	024895	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000136	0000001	120.00	08/01/2021	0000000104426	020478	024896	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000137	0000001	120.00	08/01/2021	0000000104426	020478	024868	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000138	0000001	120.00	08/01/2021	0000000104426	020478	024897	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000139	0000001	120.00	08/01/2021	0000000104426	020478	024870	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000140	0000001	120.00	08/01/2021	0000000104426	020478	024898	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000141	0000001	120.00	08/01/2021	0000000104426	020478	024899	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000142	0000001	120.00	08/01/2021	0000000104426	020478	024900	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000143	0000001	120.00	08/01/2021	0000000104426	020478	024901	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000144	0000001	120.00	08/01/2021	0000000104426	020478	024800	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000145	0000001	120.00	08/01/2021	0000000104426	020478	024902	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000146	0000001	120.00	08/01/2021	0000000104426	020478	024903	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000147	0000001	120.00	08/01/2021	0000000104426	020478	024904	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000148	0000001	120.00	08/01/2021	0000000104426	020478	024905	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000149	0000001	120.00	08/01/2021	0000000104426	020478	024906	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000150	0000001	120.00	08/01/2021	0000000104426	020478	024907	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000151	0000001	120.00	08/01/2021	0000000104426	020478	024908	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000152	0000001	120.00	08/01/2021	0000000104426	020478	024909	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000153	0000001	120.00	08/01/2021	0000000104426	020478	024910	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000154	0000001	120.00	08/01/2021	0000000104426	020478	024911	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000155	0000001	120.00	08/01/2021	0000000104426	020478	024912	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000156	0000001	120.00	08/01/2021	0000000104426	020478	024913	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000157	0000001	120.00	08/01/2021	0000000104426	020478	024914	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000158	0000001	120.00	08/01/2021	0000000104426	020478	024915	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000159	0000001	120.00	08/01/2021	0000000104426	020478	024916	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000160	0000001	120.00	08/01/2021	0000000104426	020478	024917	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000161	0000001	120.00	08/01/2021	0000000104426	020478	024918	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000162	0000001	120.00	08/01/2021	0000000104426	020478	024919	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000163	0000001	120.00	08/01/2021	0000000104426	020478	024920	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000164	0000001	120.00	08/01/2021	0000000104426	020478	024921	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000165	0000001	120.00	08/01/2021	0000000104426	020478	024922	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000166	0000001	120.00	08/01/2021	0000000104426	020478	024923	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000167	0000001	120.00	08/01/2021	0000000104426	020478	024924	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000168	0000001	120.00	08/01/2021	0000000104426	020478	024925	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000169	0000001	120.00	08/01/2021	0000000104426	020478	024926	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000170	0000001	120.00	08/01/2021	0000000104426	020478	024927	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000171	0000001	120.00	08/01/2021	0000000104426	020478	024928	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000172	0000001	120.00	08/01/2021	0000000104426	020478	024929	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000173	0000001	120.00	08/01/2021	0000000104426	020478	024930	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000174	0000001	120.00	08/01/2021	0000000104426	020478	024931	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000175	0000001	120.00	08/01/2021	0000000104426	020478	024932	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000176	0000001	120.00	08/01/2021	0000000104426	020478	024933	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000177	0000001	120.00	08/01/2021	0000000104426	020478	024934	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000178	0000001	120.00	08/01/2021	0000000104426	020478	024935	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000179	0000001	120.00	08/01/2021	0000000104426	020478	024936	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000180	0000001	120.00	08/01/2021	0000000104426	020478	024937	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000181	0000001	120.00	08/01/2021	0000000104426	020478	024938	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000182	0000001	120.00	08/01/2021	0000000104426	020478	024939	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000183	0000001	120.00	08/01/2021	0000000104426	020478	024940	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000184	0000001	120.00	08/01/2021	0000000104426	020478	024941	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000185	0000001	120.00	08/01/2021	0000000104426	020478	024942	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000186	0000001	120.00	08/01/2021	0000000104426	020478	024943	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000187	0000001	120.00	08/01/2021	0000000104426	020478	024944	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000188	0000001	120.00	08/01/2021	0000000104426	020478	024945	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000189	0000001	120.00	08/01/2021	0000000104426	020478	024946	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000190	0000001	120.00	08/01/2021	0000000104426	020478	024947	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000191	0000001	120.00	08/01/2021	0000000104426	020478	024948	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000192	0000001	120.00	08/01/2021	0000000104426	020478	024949	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000193	0000001	120.00	08/01/2021	0000000104426	020478	024950	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000194	0000001	120.00	08/01/2021	0000000104426	020478	024951	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000195	0000001	120.00	08/01/2021	0000000104426	020478	024952	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000196	0000001	120.00	08/01/2021	0000000104426	020478	024953	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000197	0000001	120.00	08/01/2021	0000000104426	020478	024954	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000198	0000001	120.00	08/01/2021	0000000104426	020478	024955	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000199	0000001	120.00	08/01/2021	0000000104426	020478	024956	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000200	0000001	120.00	08/01/2021	0000000104426	020478	024957	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000201	0000001	120.00	08/01/2021	0000000104426	020478	024958	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000202	0000001	120.00	08/01/2021	0000000104426	020478	024959	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000203	0000001	120.00	08/01/2021	0000000104426	020478	024960	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000204	0000001	120.00	08/01/2021	0000000104426	020478	024961	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000205	0000001	120.00	08/01/2021	0000000104426	020478	024962	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000206	0000001	120.00	08/01/2021	0000000104426	020478	024963	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000207	0000001	120.00	08/01/2021	0000000104426	020478	024964	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000208	0000001	120.00	08/01/2021	0000000104426	020478	024965	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000209	0000001	120.00	08/01/2021	0000000104426	020478	024966	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000210	0000001	120.00	08/01/2021	0000000104426	020478	024967	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000211	0000001	120.00	08/01/2021	0000000104426	020478	024968	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000212	0000001	120.00	08/01/2021	0000000104426	020478	024969	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000213	0000001	120.00	08/01/2021	0000000104426	020478	024970	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000214	0000001	120.00	08/01/2021	0000000104426	020478	024971	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000215	0000001	120.00	08/01/2021	0000000104426	020478	024972	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000216	0000001	120.00	08/01/2021	0000000104426	020478	024973	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000217	0000001	120.00	08/01/2021	0000000104426	020478	024974	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000218	0000001	120.00	08/01/2021	0000000104426	020478	024975	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000219	0000001	120.00	08/01/2021	0000000104426	020478	024976	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000220	0000001	120.00	08/01/2021	0000000104426	020478	024977	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000221	0000001	120.00	08/01/2021	0000000104426	020478	024978	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000222	0000001	120.00	08/01/2021	0000000104426	020478	024979	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000223	0000001	120.00	08/01/2021	0000000104426	020478	024980	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000224	0000001	120.00	08/01/2021	0000000104426	020478	024981	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000225	0000001	120.00	08/01/2021	0000000104426	020478	024982	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000226	0000001	120.00	08/01/2021	0000000104426	020478	024983	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000227	0000001	120.00	08/01/2021	0000000104426	020478	024984	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000228	0000001	120.00	08/01/2021	0000000104426	020478	024985	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000229	0000001	120.00	08/01/2021	0000000104426	020478	024986	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000230	0000001	120.00	08/01/2021	0000000104426	020478	024987	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000231	0000001	120.00	08/01/2021	0000000104426	020478	024988	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000232	0000001	120.00	08/01/2021	0000000104426	020478	024989	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000233	0000001	120.00	08/01/2021	0000000104426	020478	024990	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000234	0000001	120.00	08/01/2021	0000000104426	020478	024991	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000235	0000001	120.00	08/01/2021	0000000104426	020478	024992	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000236	0000001	120.00	08/01/2021	0000000104426	020478	024993	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000237	0000001	120.00	08/01/2021	0000000104426	020478	024994	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000238	0000001	120.00	08/01/2021	0000000104426	020478	024995	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000239	0000001	120.00	08/01/2021	0000000104426	020478	024996	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000240	0000001	120.00	08/01/2021	0000000104426	020478	024997	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000241	0000001	120.00	08/01/2021	0000000104426	020478	024998	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000242	0000001	120.00	08/01/2021	0000000104426	020478	024999	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000243	0000001	120.00	08/01/2021	0000000104426	020478	025000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000244	0000001	120.00	08/01/2021	0000000104426	020478	025001	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000245	0000001	120.00	08/01/2021	0000000104426	020478	025002	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000246	0000001	120.00	08/01/2021	0000000104426	020478	025003	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000247	0000001	120.00	08/01/2021	0000000104426	020478	025004	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000248	0000001	120.00	08/01/2021	0000000104426	020478	025005	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000249	0000001	120.00	08/01/2021	0000000104426	020478	025006	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000250	0000001	120.00	08/01/2021	0000000104426	020478	025007	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000251	0000001	120.00	08/01/2021	0000000104426	020478	025008	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000252	0000001	120.00	08/01/2021	0000000104426	020478	025009	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000253	0000001	120.00	08/01/2021	0000000104426	020478	025010	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000254	0000001	120.00	08/01/2021	0000000104426	020478	025011	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000255	0000001	120.00	08/01/2021	0000000104426	020478	025012	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000256	0000001	120.00	08/01/2021	0000000104426	020478	025013	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000257	0000001	120.00	08/01/2021	0000000104426	020478	025014	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000258	0000001	120.00	08/01/2021	0000000104426	020478	025015	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000259	0000001	120.00	08/01/2021	0000000104426	020478	025016	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000260	0000001	120.00	08/01/2021	0000000104426	020478	025017	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000261	0000001	120.00	08/01/2021	0000000104426	020478	025018	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000262	0000001	120.00	08/01/2021	0000000104426	020478	025019	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000263	0000001	120.00	08/01/2021	0000000104426	020478	025020	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000264	0000001	120.00	08/01/2021	0000000104426	020478	025021	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000265	0000001	120.00	08/01/2021	0000000104426	020478	025022	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000266	0000001	120.00	08/01/2021	0000000104426	020478	025023	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000267	0000001	120.00	08/01/2021	0000000104426	020478	025024	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000268	0000001	120.00	08/01/2021	0000000104426	020478	025025	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000269	0000001	120.00	08/01/2021	0000000104426	020478	025026	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000270	0000001	120.00	08/01/2021	0000000104426	020478	025027	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000271	0000001	120.00	08/01/2021	0000000104426	020478	025028	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000272	0000001	145.00	08/01/2021	0000000104426	020478	024650	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000273	0000001	145.00	08/01/2021	0000000104426	020478	024651	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000274	0000001	145.00	08/01/2021	0000000104426	020478	024652	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000275	0000001	145.00	08/01/2021	0000000104426	020478	024653	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000276	0000001	145.00	08/01/2021	0000000104426	020478	024654	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000277	0000001	145.00	08/01/2021	0000000104426	020478	024655	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000278	0000001	145.00	08/01/2021	0000000104426	020478	024656	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000279	0000001	145.00	08/01/2021	0000000104426	020478	024658	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000280	0000001	145.00	08/01/2021	0000000104426	020478	024659	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000281	0000001	145.00	08/01/2021	0000000104426	020478	024660	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000282	0000001	145.00	08/01/2021	0000000104426	020478	024661	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000283	0000001	145.00	08/01/2021	0000000104426	020478	024662	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000284	0000001	145.00	08/01/2021	0000000104426	020478	024663	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000285	0000001	145.00	08/01/2021	0000000104426	020478	024664	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000287	0000001	145.00	08/01/2021	0000000104426	020478	024665	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000288	0000001	145.00	08/01/2021	0000000104426	020478	024666	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000289	0000001	145.00	08/01/2021	0000000104426	020478	024667	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000290	0000001	145.00	08/01/2021	0000000104426	020478	024668	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000291	0000001	145.00	08/01/2021	0000000104426	020478	024669	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000292	0000001	145.00	08/01/2021	0000000104426	020478	024670	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000293	0000001	145.00	08/01/2021	0000000104426	020478	024671	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000294	0000001	145.00	08/01/2021	0000000104426	020478	024672	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000295	0000001	145.00	08/01/2021	0000000104426	020478	024673	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000296	0000001	145.00	08/01/2021	0000000104426	020478	024674	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000297	0000001	145.00	08/01/2021	0000000104426	020478	024675	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000298	0000001	145.00	08/01/2021	0000000104426	020478	024676	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000299	0000001	145.00	08/01/2021	0000000104426	020478	024677	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000300	0000001	145.00	08/01/2021	0000000104426	020478	024678	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000301	0000001	145.00	08/01/2021	0000000104426	020478	024679	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000302	0000001	145.00	08/01/2021	0000000104426	020478	024680	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000303	0000001	145.00	08/01/2021	0000000104426	020478	024681	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000304	0000001	145.00	08/01/2021	0000000104426	020478	024682	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000305	0000001	145.00	08/01/2021	0000000104426	020478	024683	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000306	0000001	145.00	08/01/2021	0000000104426	020478	024684	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000307	0000001	145.00	08/01/2021	0000000104426	020478	024685	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000308	0000001	145.00	08/01/2021	0000000104426	020478	024686	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000309	0000001	145.00	08/01/2021	0000000104426	020478	024687	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000310	0000001	145.00	08/01/2021	0000000104426	020478	024688	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000311	0000001	145.00	08/01/2021	0000000104426	020478	024689	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000312	0000001	145.00	08/01/2021	0000000104426	020478	024690	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000313	0000001	145.00	08/01/2021	0000000104426	020478	024691	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000314	0000001	145.00	08/01/2021	0000000104426	020478	024692	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000315	0000001	145.00	08/01/2021	0000000104426	020478	024693	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000316	0000001	145.00	08/01/2021	0000000104426	020478	024694	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000317	0000001	145.00	08/01/2021	0000000104426	020478	024695	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000318	0000001	145.00	08/01/2021	0000000104426	020478	024696	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000319	0000001	145.00	08/01/2021	0000000104426	020478	024697	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000320	0000001	145.00	08/01/2021	0000000104426	020478	024698	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000321	0000001	145.00	08/01/2021	0000000104426	020478	024699	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000322	0000001	145.00	08/01/2021	0000000104426	020478	024700	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000323	0000001	145.00	08/01/2021	0000000104426	020478	024701	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000324	0000001	145.00	08/01/2021	0000000104426	020478	024702	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000325	0000001	145.00	08/01/2021	0000000104426	020478	024703	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000326	0000001	145.00	08/01/2021	0000000104426	020478	024704	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000327	0000001	145.00	08/01/2021	0000000104426	020478	024705	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000328	0000001	145.00	08/01/2021	0000000104426	020478	024706	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000329	0000001	145.00	08/01/2021	0000000104426	020478	024707	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000330	0000001	145.00	08/01/2021	0000000104426	020478	024708	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000331	0000001	145.00	08/01/2021	0000000104426	020478	024709	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000332	0000001	145.00	08/01/2021	0000000104426	020478	024710	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000333	0000001	145.00	08/01/2021	0000000104426	020478	024711	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000334	0000001	145.00	08/01/2021	0000000104426	020478	024712	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000335	0000001	145.00	08/01/2021	0000000104426	020478	024713	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000336	0000001	145.00	08/01/2021	0000000104426	020478	024714	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000337	0000001	145.00	08/01/2021	0000000104426	020478	024715	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000338	0000001	145.00	08/01/2021	0000000104426	020478	024716	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000339	0000001	145.00	08/01/2021	0000000104426	020478	024717	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000340	0000001	145.00	08/01/2021	0000000104426	020478	024718	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000341	0000001	145.00	08/01/2021	0000000104426	020478	024719	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000342	0000001	145.00	08/01/2021	0000000104426	020478	024720	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000343	0000001	145.00	08/01/2021	0000000104426	020478	024721	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000344	0000001	145.00	08/01/2021	0000000104426	020478	024722	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000345	0000001	145.00	08/01/2021	0000000104426	020478	024723	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000346	0000001	145.00	08/01/2021	0000000104426	020478	024724	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000347	0000001	145.00	08/01/2021	0000000104426	020478	024725	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000348	0000001	145.00	08/01/2021	0000000104426	020478	024726	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000349	0000001	145.00	08/01/2021	0000000104426	020478	024727	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000350	0000001	145.00	08/01/2021	0000000104426	020478	024728	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000351	0000001	145.00	08/01/2021	0000000104426	020478	024729	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000352	0000001	145.00	08/01/2021	0000000104426	020478	024730	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000353	0000001	145.00	08/01/2021	0000000104426	020478	024731	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000354	0000001	145.00	08/01/2021	0000000104426	020478	024732	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000355	0000001	145.00	08/01/2021	0000000104426	020478	024733	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000356	0000001	145.00	08/01/2021	0000000104426	020478	024734	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000357	0000001	145.00	08/01/2021	0000000104426	020478	024735	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000358	0000001	145.00	08/01/2021	0000000104426	020478	024736	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000359	0000001	145.00	08/01/2021	0000000104426	020478	024737	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000360	0000001	145.00	08/01/2021	0000000104426	020478	024738	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000361	0000001	145.00	08/01/2021	0000000104426	020478	024739	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000362	0000001	145.00	08/01/2021	0000000104426	020478	024740	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000363	0000001	145.00	08/01/2021	0000000104426	020478	024741	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000364	0000001	145.00	08/01/2021	0000000104426	020478	024742	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000365	0000001	145.00	08/01/2021	0000000104426	020478	024743	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000366	0000001	145.00	08/01/2021	0000000104426	020478	024744	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000367	0000001	145.00	08/01/2021	0000000104426	020478	024745	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000368	0000001	145.00	08/01/2021	0000000104426	020478	024746	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000369	0000001	145.00	08/01/2021	0000000104426	020478	024747	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000370	0000001	145.00	08/01/2021	0000000104426	020478	024748	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000371	0000001	145.00	08/01/2021	0000000104426	020478	024749	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000372	0000001	145.00	08/01/2021	0000000104426	020478	024750	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000373	0000001	145.00	08/01/2021	0000000104426	020478	024751	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000374	0000001	145.00	08/01/2021	0000000104426	020478	024752	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000375	0000001	145.00	08/01/2021	0000000104426	020478	024753	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000376	0000001	145.00	08/01/2021	0000000104426	020478	024754	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000377	0000001	145.00	08/01/2021	0000000104426	020478	024755	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000378	0000001	145.00	08/01/2021	0000000104426	020478	024756	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000379	0000001	145.00	08/01/2021	0000000104426	020478	024757	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000380	0000001	145.00	08/01/2021	0000000104426	020478	024758	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000381	0000001	145.00	08/01/2021	0000000104426	020478	024889	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000382	0000001	145.00	08/01/2021	0000000104426	020478	024760	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000383	0000001	145.00	08/01/2021	0000000104426	020478	024761	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000384	0000001	145.00	08/01/2021	0000000104426	020478	024762	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000385	0000001	145.00	08/01/2021	0000000104426	020478	024763	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000386	0000001	145.00	08/01/2021	0000000104426	020478	024764	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000387	0000001	145.00	08/01/2021	0000000104426	020478	024765	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000388	0000001	145.00	08/01/2021	0000000104426	020478	024766	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000389	0000001	145.00	08/01/2021	0000000104426	020478	024767	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000390	0000001	145.00	08/01/2021	0000000104426	020478	024768	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000391	0000001	145.00	08/01/2021	0000000104426	020478	024769	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000392	0000001	145.00	08/01/2021	0000000104426	020478	024770	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000393	0000001	145.00	08/01/2021	0000000104426	020478	024771	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000394	0000001	145.00	08/01/2021	0000000104426	020478	024772	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000395	0000001	145.00	08/01/2021	0000000104426	020478	024773	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000396	0000001	145.00	08/01/2021	0000000104426	020478	024774	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000397	0000001	145.00	08/01/2021	0000000104426	020478	024775	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000398	0000001	145.00	08/01/2021	0000000104426	020478	024776	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000399	0000001	145.00	08/01/2021	0000000104426	020478	024777	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000400	0000001	145.00	08/01/2021	0000000104426	020478	024778	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000401	0000001	145.00	08/01/2021	0000000104426	020478	024779	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000402	0000001	145.00	08/01/2021	0000000104426	020478	024780	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000403	0000001	145.00	08/01/2021	0000000104426	020478	024781	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000404	0000001	145.00	08/01/2021	0000000104426	020478	024782	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000405	0000001	145.00	08/01/2021	0000000104426	020478	024783	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000406	0000001	145.00	08/01/2021	0000000104426	020478	024784	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000407	0000001	145.00	08/01/2021	0000000104426	020478	024785	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000408	0000001	145.00	08/01/2021	0000000104426	020478	024786	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000409	0000001	145.00	08/01/2021	0000000104426	020478	024787	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000410	0000001	145.00	08/01/2021	0000000104426	020478	024788	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000411	0000001	145.00	08/01/2021	0000000104426	020478	024789	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000412	0000001	145.00	08/01/2021	0000000104426	020478	024790	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000413	0000001	145.00	08/01/2021	0000000104426	020478	024791	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000414	0000001	145.00	08/01/2021	0000000104426	020478	024792	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000415	0000001	145.00	08/01/2021	0000000104426	020478	024793	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000416	0000001	145.00	08/01/2021	0000000104426	020478	024794	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000417	0000001	145.00	08/01/2021	0000000104426	020478	024795	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000418	0000001	145.00	08/01/2021	0000000104426	020478	024796	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000419	0000001	145.00	08/01/2021	0000000104426	020478	024797	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000420	0000001	145.00	08/01/2021	0000000104426	020478	024798	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000421	0000001	145.00	08/01/2021	0000000104426	020478	024799	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000422	0000001	145.00	08/01/2021	0000000104426	020478	024890	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000423	0000001	145.00	08/01/2021	0000000104426	020478	024801	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000424	0000001	145.00	08/01/2021	0000000104426	020478	024802	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000425	0000001	145.00	08/01/2021	0000000104426	020478	024803	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000426	0000001	145.00	08/01/2021	0000000104426	020478	024804	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000427	0000001	145.00	08/01/2021	0000000104426	020478	024805	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000428	0000001	145.00	08/01/2021	0000000104426	020478	024806	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000429	0000001	145.00	08/01/2021	0000000104426	020478	024807	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000430	0000001	145.00	08/01/2021	0000000104426	020478	024808	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000431	0000001	145.00	08/01/2021	0000000104426	020478	024809	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000432	0000001	145.00	08/01/2021	0000000104426	020478	024810	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000433	0000001	145.00	08/01/2021	0000000104426	020478	024811	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000434	0000001	145.00	08/01/2021	0000000104426	020478	024812	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000435	0000001	145.00	08/01/2021	0000000104426	020478	024813	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000436	0000001	145.00	08/01/2021	0000000104426	020478	024814	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000437	0000001	145.00	08/01/2021	0000000104426	020478	024815	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000438	0000001	145.00	08/01/2021	0000000104426	020478	024816	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000439	0000001	145.00	08/01/2021	0000000104426	020478	024817	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000440	0000001	145.00	08/01/2021	0000000104426	020478	024818	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000441	0000001	145.00	08/01/2021	0000000104426	020478	024819	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000442	0000001	145.00	08/01/2021	0000000104426	020478	024820	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000443	0000001	145.00	08/01/2021	0000000104426	020478	024821	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000444	0000001	145.00	08/01/2021	0000000104426	020478	024822	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000445	0000001	145.00	08/01/2021	0000000104426	020478	024823	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000446	0000001	145.00	08/01/2021	0000000104426	020478	024824	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000447	0000001	145.00	08/01/2021	0000000104426	020478	024825	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000448	0000001	145.00	08/01/2021	0000000104426	020478	024826	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000449	0000001	145.00	08/01/2021	0000000104426	020478	024827	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000450	0000001	145.00	08/01/2021	0000000104426	020478	024828	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000451	0000001	145.00	08/01/2021	0000000104426	020478	024829	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000452	0000001	145.00	08/01/2021	0000000104426	020478	024830	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000453	0000001	145.00	08/01/2021	0000000104426	020478	024831	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000454	0000001	145.00	08/01/2021	0000000104426	020478	024832	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000455	0000001	145.00	08/01/2021	0000000104426	020478	024833	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000456	0000001	145.00	08/01/2021	0000000104426	020478	024834	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000457	0000001	145.00	08/01/2021	0000000104426	020478	024835	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000458	0000001	145.00	08/01/2021	0000000104426	020478	024836	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000459	0000001	145.00	08/01/2021	0000000104426	020478	024837	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000460	0000001	145.00	08/01/2021	0000000104426	020478	024838	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000461	0000001	145.00	08/01/2021	0000000104426	020478	024839	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000478	0000001	230.00	08/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000003	0000001	120.00	08/01/2021	0000000104426	020478	024550	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000004	0000001	120.00	08/01/2021	0000000104426	020478	024551	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000005	0000001	120.00	08/01/2021	0000000104426	020478	024552	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000006	0000001	120.00	08/01/2021	0000000104426	020478	024553	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000007	0000001	120.00	08/01/2021	0000000104426	020478	024554	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000008	0000001	120.00	08/01/2021	0000000104426	020478	024555	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000009	0000001	120.00	08/01/2021	0000000104426	020478	024556	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000010	0000001	120.00	08/01/2021	0000000104426	020478	024557	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000011	0000001	120.00	08/01/2021	0000000104426	020478	024558	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000012	0000001	120.00	08/01/2021	0000000104426	020478	024559	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000013	0000001	120.00	08/01/2021	0000000104426	020478	024560	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000014	0000001	120.00	08/01/2021	0000000104426	020478	024561	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000015	0000001	120.00	08/01/2021	0000000104426	020478	024562	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000016	0000001	120.00	08/01/2021	0000000104426	020478	024563	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000017	0000001	120.00	08/01/2021	0000000104426	020478	024564	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000018	0000001	120.00	08/01/2021	0000000104426	020478	024565	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000019	0000001	120.00	08/01/2021	0000000104426	020478	024566	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000020	0000001	120.00	08/01/2021	0000000104426	020478	024567	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000021	0000001	120.00	08/01/2021	0000000104426	020478	024568	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000022	0000001	120.00	08/01/2021	0000000104426	020478	024569	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000023	0000001	120.00	08/01/2021	0000000104426	020478	024570	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000024	0000001	120.00	08/01/2021	0000000104426	020478	024571	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000025	0000001	120.00	08/01/2021	0000000104426	020478	024572	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000026	0000001	120.00	08/01/2021	0000000104426	020478	024573	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000027	0000001	120.00	08/01/2021	0000000104426	020478	024574	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000028	0000001	120.00	08/01/2021	0000000104426	020478	024575	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000029	0000001	120.00	08/01/2021	0000000104426	020478	024576	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000030	0000001	120.00	08/01/2021	0000000104426	020478	024577	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000031	0000001	120.00	08/01/2021	0000000104426	020478	024578	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000032	0000001	120.00	08/01/2021	0000000104426	020478	024579	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000033	0000001	120.00	08/01/2021	0000000104426	020478	024580	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000034	0000001	120.00	08/01/2021	0000000104426	020478	024581	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000036	0000001	120.00	08/01/2021	0000000104426	020478	024583	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000037	0000001	120.00	08/01/2021	0000000104426	020478	024584	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000038	0000001	120.00	08/01/2021	0000000104426	020478	024585	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000039	0000001	120.00	08/01/2021	0000000104426	020478	024586	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000040	0000001	120.00	08/01/2021	0000000104426	020478	024588	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000041	0000001	120.00	08/01/2021	0000000104426	020478	024587	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000042	0000001	120.00	08/01/2021	0000000104426	020478	024589	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000043	0000001	120.00	08/01/2021	0000000104426	020478	024590	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000044	0000001	120.00	08/01/2021	0000000104426	020478	024591	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000045	0000001	120.00	08/01/2021	0000000104426	020478	024592	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000046	0000001	120.00	08/01/2021	0000000104426	020478	024593	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000047	0000001	120.00	08/01/2021	0000000104426	020478	024594	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000048	0000001	120.00	08/01/2021	0000000104426	020478	024595	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000049	0000001	120.00	08/01/2021	0000000104426	020478	024596	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	120.00	08/01/2021	0000000104426	020478	024597	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000051	0000001	120.00	08/01/2021	0000000104426	020478	024598	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000052	0000001	120.00	08/01/2021	0000000104426	020478	024599	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000053	0000001	120.00	08/01/2021	0000000104426	020478	024600	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000054	0000001	120.00	08/01/2021	0000000104426	020478	024601	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000055	0000001	120.00	08/01/2021	0000000104426	020478	024602	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000056	0000001	120.00	08/01/2021	0000000104426	020478	024603	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000057	0000001	120.00	08/01/2021	0000000104426	020478	024604	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000058	0000001	120.00	08/01/2021	0000000104426	020478	024605	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000059	0000001	120.00	08/01/2021	0000000104426	020478	024606	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000060	0000001	120.00	08/01/2021	0000000104426	020478	024607	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000061	0000001	120.00	08/01/2021	0000000104426	020478	024608	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000062	0000001	120.00	08/01/2021	0000000104426	020478	024609	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000063	0000001	120.00	08/01/2021	0000000104426	020478	024610	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000064	0000001	120.00	08/01/2021	0000000104426	020478	024611	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000065	0000001	120.00	08/01/2021	0000000104426	020478	024612	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000066	0000001	120.00	08/01/2021	0000000104426	020478	024613	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000067	0000001	120.00	08/01/2021	0000000104426	020478	024614	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000068	0000001	120.00	08/01/2021	0000000104426	020478	024615	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000069	0000001	120.00	08/01/2021	0000000104426	020478	024616	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000070	0000001	120.00	08/01/2021	0000000104426	020478	024617	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000071	0000001	120.00	08/01/2021	0000000104426	020478	024618	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000072	0000001	120.00	08/01/2021	0000000104426	020478	024619	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000073	0000001	120.00	08/01/2021	0000000104426	020478	024620	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000074	0000001	120.00	08/01/2021	0000000104426	020478	024621	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000075	0000001	120.00	08/01/2021	0000000104426	020478	024622	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000076	0000001	120.00	08/01/2021	0000000104426	020478	024623	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000077	0000001	120.00	08/01/2021	0000000104426	020478	024624	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000078	0000001	120.00	08/01/2021	0000000104426	020478	024625	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000079	0000001	120.00	08/01/2021	0000000104426	020478	024626	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000080	0000001	120.00	08/01/2021	0000000104426	020478	024627	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000081	0000001	120.00	08/01/2021	0000000104426	020478	024628	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000082	0000001	120.00	08/01/2021	0000000104426	020478	024629	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000083	0000001	120.00	08/01/2021	0000000104426	020478	024630	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000084	0000001	120.00	08/01/2021	0000000104426	020478	024631	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000085	0000001	120.00	08/01/2021	0000000104426	020478	024632	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000086	0000001	120.00	08/01/2021	0000000104426	020478	024633	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000087	0000001	120.00	08/01/2021	0000000104426	020478	024634	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000088	0000001	120.00	08/01/2021	0000000104426	020478	024635	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000089	0000001	120.00	08/01/2021	0000000104426	020478	024637	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000090	0000001	120.00	08/01/2021	0000000104426	020478	024638	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000091	0000001	120.00	08/01/2021	0000000104426	020478	024639	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000092	0000001	120.00	08/01/2021	0000000104426	020478	024640	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000093	0000001	120.00	08/01/2021	0000000104426	020478	024641	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000094	0000001	120.00	08/01/2021	0000000104426	020478	024642	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000095	0000001	120.00	08/01/2021	0000000104426	020478	024643	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000096	0000001	120.00	08/01/2021	0000000104426	020478	024644	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000097	0000001	120.00	08/01/2021	0000000104426	020478	024645	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000098	0000001	120.00	08/01/2021	0000000104426	020478	024646	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000099	0000001	120.00	08/01/2021	0000000104426	020478	024647	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000100	0000001	120.00	08/01/2021	0000000104426	020478	024648	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000101	0000001	120.00	08/01/2021	0000000104426	020478	024649	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
GABINETE DO PREFEITO	0000472	0000001	1152.00	11/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
GABINETE DO PREFEITO	0000473	0000001	806.00	11/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000487	0000001	31.35	11/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000488	0000001	10.45	11/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000485	0000001	1400.00	11/01/2021	0000000850012	020478	000000	70.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000486	0000001	1200.00	11/01/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000493	0000001	10.45	12/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000491	0000001	100.00	12/01/2021	0000000104426	020478	025029	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000492	0000001	49.00	12/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000489	0000001	1100.00	12/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000500	0000001	300.00	13/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000494	0000001	10.45	13/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000495	0000001	10.45	13/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000496	0000001	240.00	13/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000490	0000001	700.00	13/01/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000497	0000001	428.12	13/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000498	0000001	26.16	13/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000499	0000001	350.00	13/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000501	0000001	450.00	15/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000504	0000001	10.45	15/01/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000505	0000001	10.45	15/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000502	0000001	10324.00	15/01/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000503	0000001	750.00	15/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	347.47	15/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	150.00	15/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	60.00	15/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	20.90	15/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	10.45	18/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	204.15	18/01/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	68.05	18/01/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000516	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000507	0000001	10.45	18/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000510	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000513	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000514	0000001	136.10	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000518	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000506	0000001	93.45	18/01/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	BRADESCO S/A C/C 0006174-3 - CONV. TRANSP. ESCOLAR
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000508	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000511	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000512	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000515	0000001	136.10	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000509	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000517	0000001	68.05	18/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000520	0000001	6600.00	19/01/2021	0000000850012	020478	000000	495.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000526	0000001	10843.33	19/01/2021	0000000850012	020478	000000	1110.73	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000539	0000001	200.00	19/01/2021	0000000104426	020478	025030	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000547	0000001	4.75	19/01/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000551	0000001	96.00	19/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000552	0000001	61.00	19/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000519	0000001	33565.07	19/01/2021	0000000850012	020478	000000	4537.60	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000527	0000001	40893.33	19/01/2021	0000000244120	020478	000000	8465.51	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000528	0000001	224689.15	19/01/2021	0000000244120	020478	000000	50400.47	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000535	0000001	10.45	19/01/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
GABINETE DO PREFEITO	0000525	0000001	37238.00	19/01/2021	0000000850012	020478	000000	6716.86	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000524	0000001	22910.66	19/01/2021	0000000850012	020478	000000	2426.55	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000537	0000001	600.00	19/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000538	0000001	144.00	19/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000523	0000001	15062.00	19/01/2021	0000000850012	020478	000000	1429.92	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000529	0000001	10.45	19/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000522	0000001	31047.33	19/01/2021	0000000850012	020478	000000	5962.97	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	12897.50	19/01/2021	0000000188956	020478	000000	5134.23	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	4780.00	19/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	180.00	19/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	23250.00	19/01/2021	0000006240555	001668	000000	230.84	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	400.00	19/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	1155.00	19/01/2021	0000000188956	020478	000000	553.93	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	1600.00	19/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	8000.00	19/01/2021	0000000188956	020478	000000	1258.16	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	18508.33	19/01/2021	0000000188956	020478	000000	4426.82	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	27750.00	19/01/2021	0000006240555	001668	000000	3888.89	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	1753.63	19/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	49732.95	19/01/2021	0000000188956	020478	000000	9244.68	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	10.45	19/01/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	1614.80	19/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	31.35	19/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
DEPARTAMENTO DE AGRICULTURA	0000521	0000001	2942.00	19/01/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	693.00	20/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	111.50	20/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	20.90	20/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA MUNICIPAL DE FINANÇAS	0000553	0000001	1076.61	20/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000555	0000001	10.45	20/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000554	0000001	733.33	20/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000558	0000001	375.24	21/01/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000563	0000001	10.45	21/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000564	0000001	10.45	21/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	40.00	21/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	10.45	21/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000566	0000001	258.00	21/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000567	0000001	1209.00	21/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000567	0000002	3000.00	21/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000562	0000001	12091.94	22/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	264.07	22/01/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1276.96	22/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	24.76	22/01/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	450.00	22/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	2035.80	22/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	20.90	22/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA MUNICIPAL DE FINANÇAS	0000569	0000001	13212.77	22/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000571	0000001	110.58	22/01/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000572	0000001	10.45	22/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000556	0000001	97.21	22/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000561	0000001	1503.34	22/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000557	0000001	30.15	22/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000559	0000001	28.86	22/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000560	0000001	384.34	22/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000570	0000001	75.00	22/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
GABINETE DO PREFEITO	0000573	0000001	240.00	25/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000574	0000001	49.00	25/01/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 600000253-9 - FOPAG-TEMP
SECRETARIA MUNICIPAL DE FINANÇAS	0000575	0000001	49.00	25/01/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000576	0000001	2.67	26/01/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000583	0000001	20.90	26/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000577	0000001	78.00	26/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000578	0000001	60.00	26/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000579	0000001	85.00	26/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000580	0000001	100.00	26/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000581	0000001	82.00	26/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000584	0000001	70.00	27/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000585	0000001	70.00	27/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000586	0000001	70.00	27/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000587	0000001	70.00	27/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000588	0000001	70.00	27/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000589	0000001	70.00	27/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000591	0000001	100.00	27/01/2021	0000000104426	020478	025032	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000596	0000001	145.00	27/01/2021	0000000104426	020478	025031	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000482	0000001	750.00	27/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000468	0000001	10.00	27/01/2021	0000000850012	020478	000000	0.50	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000593	0000001	10.45	27/01/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000594	0000001	31.35	27/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000595	0000001	9000.00	27/01/2021	0000000414468	020478	000000	90.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000565	0000001	183.23	27/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000590	0000001	452.45	27/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000592	0000001	9000.00	27/01/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	541.65	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	5276.42	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1153.00	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	6511.78	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	810.00	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	300.00	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	300.00	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	250.00	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	280.00	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	9000.00	27/01/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	41.80	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	36.47	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	10.00	27/01/2021	0000006240555	001668	000000	0.50	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	20.00	27/01/2021	0000006240555	001668	000000	1.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	20.00	27/01/2021	0000006240555	001668	000000	1.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	11391.71	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	150.00	27/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000568	0000001	3584.00	27/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000464	0000001	15.00	27/01/2021	0000000850012	020478	000000	0.75	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000465	0000001	130.00	27/01/2021	0000000850012	020478	000000	6.50	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000466	0000001	125.00	27/01/2021	0000000850012	020478	000000	6.25	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000467	0000001	75.00	27/01/2021	0000000850012	020478	000000	3.75	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000607	0000001	27600.00	28/01/2021	0000000850012	020478	000000	2104.50	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000612	0000001	2000.00	28/01/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000613	0000001	5172.00	28/01/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000614	0000001	2000.00	28/01/2021	0000000414468	020478	000000	100.00	1	Conta Corrente	B.B.S/A C/C Nº 41.446-8-F.ESPECIAL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	18800.00	28/01/2021	0000000188956	020478	000000	1444.50	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	5500.00	28/01/2021	0000000188956	020478	000000	412.50	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	3300.00	28/01/2021	0000000188956	020478	000000	247.50	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	2200.00	28/01/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	13970.00	28/01/2021	0000006240555	001668	000000	2042.28	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	2250.00	28/01/2021	0000006240555	001668	000000	17.02	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1000.00	28/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	414.00	28/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	10.45	28/01/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	10.45	28/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000597	0000001	621.00	28/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000601	0000001	9200.00	28/01/2021	0000000244120	020478	000000	696.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000602	0000001	4368.59	28/01/2021	0000000244120	020478	000000	350.11	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000609	0000001	8900.00	28/01/2021	0000000850012	020478	000000	669.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000617	0000001	10.45	28/01/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000599	0000001	4400.00	28/01/2021	0000000850012	020478	000000	330.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000606	0000001	3100.00	28/01/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000616	0000001	20.90	28/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000598	0000001	138.00	28/01/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000600	0000001	2200.00	28/01/2021	0000000231266	020478	000000	165.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000603	0000001	4400.00	28/01/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000604	0000001	600.00	28/01/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000605	0000001	2200.00	28/01/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000608	0000001	1600.00	28/01/2021	0000000850012	020478	000000	127.50	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000628	0000001	10.45	28/01/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000629	0000001	10.45	28/01/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000630	0000001	10.45	28/01/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000638	0000001	1000.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000640	0000001	3500.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000642	0000001	250.00	29/01/2021	0000000104426	020478	025033	0.00	1	Conta Corrente	B.B.S/A C/C Nº 10.442-6 DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000658	0000001	600.00	29/01/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000662	0000001	35.00	29/01/2021	0000000850012	020478	000000	1.75	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000641	0000001	3522.63	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000643	0000001	20.90	29/01/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000644	0000001	10.45	29/01/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000645	0000001	146.30	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000646	0000001	10.45	29/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000660	0000001	10.45	29/01/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000610	0000001	1800.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000611	0000001	3500.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000639	0000001	6500.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000530	0000001	2120.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000650	0000001	1100.00	29/01/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000652	0000001	560.00	29/01/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000661	0000001	265.00	29/01/2021	0000000850012	020478	000000	13.25	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000665	0000001	6000.00	29/01/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000631	0000001	350.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000632	0000001	350.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000633	0000001	350.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000634	0000001	350.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000635	0000001	350.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000636	0000001	350.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000637	0000001	350.00	29/01/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000648	0000001	600.00	29/01/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000649	0000001	500.00	29/01/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000651	0000001	41.80	29/01/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000653	0000001	560.00	29/01/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000659	0000001	175.00	29/01/2021	0000000850012	020478	000000	8.75	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000667	0000001	1350.00	29/01/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000668	0000001	1250.00	29/01/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000654	0000001	560.00	29/01/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000655	0000001	560.00	29/01/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000656	0000001	1000.00	29/01/2021	0000000850012	020478	000000	50.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000657	0000001	1000.00	29/01/2021	0000000850012	020478	000000	50.00	1	Conta Corrente	B.B.S/A C/C Nº 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000663	0000001	1800.00	29/01/2021	0000000078247	020478	000000	90.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000664	0000001	1000.00	29/01/2021	0000000078247	020478	000000	50.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000666	0000001	3000.00	29/01/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000666	0000002	1150.00	29/01/2021	0000000012626	020478	000000	505.12	1	Conta Corrente	B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	5000.00	29/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	1350.00	29/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	35.00	29/01/2021	0000006240555	001668	000000	1.75	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	105.00	29/01/2021	0000006240555	001668	000000	5.25	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	35.00	29/01/2021	0000006240555	001668	000000	1.75	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	560.00	29/01/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	1681.74	29/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	1500.00	29/01/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	3000.00	29/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1200.00	29/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	52.25	29/01/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	3405.00	29/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	3800.00	29/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	560.00	29/01/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	83.60	29/01/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	4.75	01/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	10.45	01/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000682	0000001	1500.00	01/02/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000615	0000001	3000.00	01/02/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000615	0000002	700.00	01/02/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	161.00	01/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000669	0000001	4001.04	01/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000672	0000001	10.45	01/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000670	0000001	450.00	01/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000673	0000001	10.45	01/02/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000674	0000001	130.38	01/02/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000675	0000001	15.20	01/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000676	0000001	10.45	01/02/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000671	0000001	4.75	01/02/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000677	0000001	50.00	01/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000678	0000001	570.00	01/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000679	0000001	68.00	01/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000680	0000001	70.00	01/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000681	0000001	67.00	01/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000688	0000001	32.86	02/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000689	0000001	32.86	02/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000684	0000001	220.21	02/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000685	0000001	131.44	02/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000687	0000001	32.86	02/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000686	0000001	32.86	02/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	32.86	02/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	20.90	03/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	320.00	03/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	180.00	03/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000692	0000001	6000.00	03/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000693	0000001	6000.00	03/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000683	0000001	330.00	03/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	240.00	03/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000694	0000001	10.45	03/02/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	740.90	04/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	10.45	04/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001146	0000001	9000.00	05/02/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001143	0000001	10.45	05/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001144	0000001	3280.00	05/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001147	0000001	507.74	05/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001148	0000001	1951.65	05/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000698	0000001	120.00	05/02/2021	0000000104426	020478	025225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000699	0000001	120.00	05/02/2021	0000000104426	020478	025226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000700	0000001	120.00	05/02/2021	0000000104426	020478	025227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000701	0000001	120.00	05/02/2021	0000000104426	020478	025228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000702	0000001	120.00	05/02/2021	0000000104426	020478	025229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000703	0000001	120.00	05/02/2021	0000000104426	020478	025230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000704	0000001	120.00	05/02/2021	0000000104426	020478	025231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000705	0000001	120.00	05/02/2021	0000000104426	020478	025232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000706	0000001	120.00	05/02/2021	0000000104426	020478	025233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000707	0000001	120.00	05/02/2021	0000000104426	020478	025234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000708	0000001	120.00	05/02/2021	0000000104426	020478	025235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000709	0000001	120.00	05/02/2021	0000000104426	020478	025236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000710	0000001	120.00	05/02/2021	0000000104426	020478	025237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000711	0000001	120.00	05/02/2021	0000000104426	020478	025238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000712	0000001	120.00	05/02/2021	0000000104426	020478	025239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000713	0000001	120.00	05/02/2021	0000000104426	020478	025240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000714	0000001	120.00	05/02/2021	0000000104426	020478	025241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000715	0000001	120.00	05/02/2021	0000000104426	020478	025242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000716	0000001	120.00	05/02/2021	0000000104426	020478	025243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000717	0000001	120.00	05/02/2021	0000000104426	020478	025244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000718	0000001	120.00	05/02/2021	0000000104426	020478	025245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000719	0000001	120.00	05/02/2021	0000000104426	020478	025246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000720	0000001	120.00	05/02/2021	0000000104426	020478	025247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000721	0000001	120.00	05/02/2021	0000000104426	020478	025248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000722	0000001	120.00	05/02/2021	0000000104426	020478	025249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000723	0000001	120.00	05/02/2021	0000000104426	020478	025250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000724	0000001	120.00	05/02/2021	0000000104426	020478	025251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000725	0000001	120.00	05/02/2021	0000000104426	020478	025252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000726	0000001	120.00	05/02/2021	0000000104426	020478	025253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000727	0000001	120.00	05/02/2021	0000000104426	020478	025254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000728	0000001	120.00	05/02/2021	0000000104426	020478	025255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000730	0000001	120.00	05/02/2021	0000000104426	020478	025257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000731	0000001	120.00	05/02/2021	0000000104426	020478	025258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000732	0000001	120.00	05/02/2021	0000000104426	020478	025259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000733	0000001	120.00	05/02/2021	0000000104426	020478	025260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000734	0000001	120.00	05/02/2021	0000000104426	020478	025262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000735	0000001	120.00	05/02/2021	0000000104426	020478	025261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000736	0000001	120.00	05/02/2021	0000000104426	020478	025263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000737	0000001	120.00	05/02/2021	0000000104426	020478	025264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000738	0000001	120.00	05/02/2021	0000000104426	020478	025265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000739	0000001	120.00	05/02/2021	0000000104426	020478	025266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000740	0000001	120.00	05/02/2021	0000000104426	020478	025267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000741	0000001	120.00	05/02/2021	0000000104426	020478	025268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000742	0000001	120.00	05/02/2021	0000000104426	020478	025269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000743	0000001	120.00	05/02/2021	0000000104426	020478	025270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000744	0000001	120.00	05/02/2021	0000000104426	020478	025271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000745	0000001	120.00	05/02/2021	0000000104426	020478	025272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000746	0000001	120.00	05/02/2021	0000000104426	020478	025273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000747	0000001	120.00	05/02/2021	0000000104426	020478	025274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000748	0000001	120.00	05/02/2021	0000000104426	020478	025275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000749	0000001	120.00	05/02/2021	0000000104426	020478	025276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000750	0000001	120.00	05/02/2021	0000000104426	020478	025277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000751	0000001	120.00	05/02/2021	0000000104426	020478	025278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000752	0000001	120.00	05/02/2021	0000000104426	020478	025279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000753	0000001	120.00	05/02/2021	0000000104426	020478	025280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000754	0000001	120.00	05/02/2021	0000000104426	020478	025281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000755	0000001	120.00	05/02/2021	0000000104426	020478	025282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000756	0000001	120.00	05/02/2021	0000000104426	020478	025283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000757	0000001	120.00	05/02/2021	0000000104426	020478	025284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000758	0000001	120.00	05/02/2021	0000000104426	020478	025285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000759	0000001	120.00	05/02/2021	0000000104426	020478	025286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000760	0000001	120.00	05/02/2021	0000000104426	020478	025287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000761	0000001	120.00	05/02/2021	0000000104426	020478	025288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000762	0000001	120.00	05/02/2021	0000000104426	020478	025289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000763	0000001	120.00	05/02/2021	0000000104426	020478	025290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000764	0000001	120.00	05/02/2021	0000000104426	020478	025291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000765	0000001	120.00	05/02/2021	0000000104426	020478	025292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000766	0000001	120.00	05/02/2021	0000000104426	020478	025293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000767	0000001	120.00	05/02/2021	0000000104426	020478	025294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000768	0000001	120.00	05/02/2021	0000000104426	020478	025295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000769	0000001	120.00	05/02/2021	0000000104426	020478	025296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000770	0000001	120.00	05/02/2021	0000000104426	020478	025297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000771	0000001	120.00	05/02/2021	0000000104426	020478	025298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000772	0000001	120.00	05/02/2021	0000000104426	020478	025299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000773	0000001	120.00	05/02/2021	0000000104426	020478	025300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000774	0000001	120.00	05/02/2021	0000000104426	020478	025301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000775	0000001	120.00	05/02/2021	0000000104426	020478	025302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000776	0000001	120.00	05/02/2021	0000000104426	020478	025303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000777	0000001	120.00	05/02/2021	0000000104426	020478	025304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000778	0000001	120.00	05/02/2021	0000000104426	020478	025305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000779	0000001	120.00	05/02/2021	0000000104426	020478	025306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000780	0000001	120.00	05/02/2021	0000000104426	020478	025307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000781	0000001	120.00	05/02/2021	0000000104426	020478	025308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000782	0000001	120.00	05/02/2021	0000000104426	020478	025309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000783	0000001	120.00	05/02/2021	0000000104426	020478	025310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000784	0000001	120.00	05/02/2021	0000000104426	020478	025311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000785	0000001	120.00	05/02/2021	0000000104426	020478	025312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000786	0000001	120.00	05/02/2021	0000000104426	020478	025313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000787	0000001	120.00	05/02/2021	0000000104426	020478	025314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000788	0000001	120.00	05/02/2021	0000000104426	020478	025315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	120.00	05/02/2021	0000000104426	020478	025316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000790	0000001	120.00	05/02/2021	0000000104426	020478	025317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000791	0000001	120.00	05/02/2021	0000000104426	020478	025318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000792	0000001	120.00	05/02/2021	0000000104426	020478	025319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	120.00	05/02/2021	0000000104426	020478	025320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000794	0000001	120.00	05/02/2021	0000000104426	020478	025321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000795	0000001	120.00	05/02/2021	0000000104426	020478	025322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000796	0000001	120.00	05/02/2021	0000000104426	020478	025323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000797	0000001	120.00	05/02/2021	0000000104426	020478	025324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000799	0000001	120.00	05/02/2021	0000000104426	020478	025325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000800	0000001	120.00	05/02/2021	0000000104426	020478	025326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000801	0000001	120.00	05/02/2021	0000000104426	020478	025327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000802	0000001	120.00	05/02/2021	0000000104426	020478	025328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000803	0000001	120.00	05/02/2021	0000000104426	020478	025329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000804	0000001	120.00	05/02/2021	0000000104426	020478	025331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000805	0000001	120.00	05/02/2021	0000000104426	020478	025332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000806	0000001	120.00	05/02/2021	0000000104426	020478	025333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	120.00	05/02/2021	0000000104426	020478	025334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	120.00	05/02/2021	0000000104426	020478	025335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	120.00	05/02/2021	0000000104426	020478	025336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	120.00	05/02/2021	0000000104426	020478	025337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	120.00	05/02/2021	0000000104426	020478	025338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	120.00	05/02/2021	0000000104426	020478	025339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	120.00	05/02/2021	0000000104426	020478	025340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000814	0000001	120.00	05/02/2021	0000000104426	020478	025341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000815	0000001	120.00	05/02/2021	0000000104426	020478	025342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000816	0000001	120.00	05/02/2021	0000000104426	020478	025343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000817	0000001	120.00	05/02/2021	0000000104426	020478	025344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000818	0000001	120.00	05/02/2021	0000000104426	020478	025345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000819	0000001	120.00	05/02/2021	0000000104426	020478	025346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000820	0000001	120.00	05/02/2021	0000000104426	020478	025347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000821	0000001	120.00	05/02/2021	0000000104426	020478	025348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000822	0000001	120.00	05/02/2021	0000000104426	020478	025349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000823	0000001	120.00	05/02/2021	0000000104426	020478	025350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	120.00	05/02/2021	0000000104426	020478	025351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000825	0000001	120.00	05/02/2021	0000000104426	020478	025352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	120.00	05/02/2021	0000000104426	020478	025354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000827	0000001	120.00	05/02/2021	0000000104426	020478	025355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	120.00	05/02/2021	0000000104426	020478	025356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000829	0000001	120.00	05/02/2021	0000000104426	020478	025357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000831	0000001	120.00	05/02/2021	0000000104426	020478	025359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	120.00	05/02/2021	0000000104426	020478	025360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000833	0000001	120.00	05/02/2021	0000000104426	020478	025361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	120.00	05/02/2021	0000000104426	020478	025362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	120.00	05/02/2021	0000000104426	020478	025363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	120.00	05/02/2021	0000000104426	020478	025364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	120.00	05/02/2021	0000000104426	020478	025365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	120.00	05/02/2021	0000000104426	020478	025366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	120.00	05/02/2021	0000000104426	020478	025367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	120.00	05/02/2021	0000000104426	020478	025368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	120.00	05/02/2021	0000000104426	020478	025369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	120.00	05/02/2021	0000000104426	020478	025370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	120.00	05/02/2021	0000000104426	020478	025371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	120.00	05/02/2021	0000000104426	020478	025372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	120.00	05/02/2021	0000000104426	020478	025373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	120.00	05/02/2021	0000000104426	020478	025374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	120.00	05/02/2021	0000000104426	020478	025375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	120.00	05/02/2021	0000000104426	020478	025376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	120.00	05/02/2021	0000000104426	020478	025377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	120.00	05/02/2021	0000000104426	020478	025378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	120.00	05/02/2021	0000000104426	020478	025379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	120.00	05/02/2021	0000000104426	020478	025380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	120.00	05/02/2021	0000000104426	020478	025381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	120.00	05/02/2021	0000000104426	020478	025382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	120.00	05/02/2021	0000000104426	020478	025383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	120.00	05/02/2021	0000000104426	020478	025384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	120.00	05/02/2021	0000000104426	020478	025385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	120.00	05/02/2021	0000000104426	020478	025386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	120.00	05/02/2021	0000000104426	020478	025224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	120.00	05/02/2021	0000000104426	020478	025387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000861	0000001	120.00	05/02/2021	0000000104426	020478	025388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	120.00	05/02/2021	0000000104426	020478	025389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	120.00	05/02/2021	0000000104426	020478	025390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	120.00	05/02/2021	0000000104426	020478	025391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000865	0000001	120.00	05/02/2021	0000000104426	020478	025392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000866	0000001	120.00	05/02/2021	0000000104426	020478	025393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000867	0000001	120.00	05/02/2021	0000000104426	020478	025394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000868	0000001	120.00	05/02/2021	0000000104426	020478	025395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000869	0000001	120.00	05/02/2021	0000000104426	020478	025396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	120.00	05/02/2021	0000000104426	020478	025397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	120.00	05/02/2021	0000000104426	020478	025398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	120.00	05/02/2021	0000000104426	020478	025399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	120.00	05/02/2021	0000000104426	020478	025400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000874	0000001	120.00	05/02/2021	0000000104426	020478	025401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	120.00	05/02/2021	0000000104426	020478	025402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	120.00	05/02/2021	0000000104426	020478	025403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000877	0000001	120.00	05/02/2021	0000000104426	020478	025404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	120.00	05/02/2021	0000000104426	020478	025405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000879	0000001	120.00	05/02/2021	0000000104426	020478	025406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000880	0000001	120.00	05/02/2021	0000000104426	020478	025407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	120.00	05/02/2021	0000000104426	020478	025408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000882	0000001	120.00	05/02/2021	0000000104426	020478	025409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	120.00	05/02/2021	0000000104426	020478	025410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	120.00	05/02/2021	0000000104426	020478	025411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	120.00	05/02/2021	0000000104426	020478	025412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	120.00	05/02/2021	0000000104426	020478	025413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	120.00	05/02/2021	0000000104426	020478	025414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	120.00	05/02/2021	0000000104426	020478	025415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	120.00	05/02/2021	0000000104426	020478	025416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	120.00	05/02/2021	0000000104426	020478	025417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	120.00	05/02/2021	0000000104426	020478	025418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	120.00	05/02/2021	0000000104426	020478	025419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	120.00	05/02/2021	0000000104426	020478	025420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	120.00	05/02/2021	0000000104426	020478	025421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000895	0000001	120.00	05/02/2021	0000000104426	020478	025422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	120.00	05/02/2021	0000000104426	020478	025423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	120.00	05/02/2021	0000000104426	020478	025424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	120.00	05/02/2021	0000000104426	020478	025425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000899	0000001	120.00	05/02/2021	0000000104426	020478	025426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000900	0000001	120.00	05/02/2021	0000000104426	020478	025427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000901	0000001	120.00	05/02/2021	0000000104426	020478	025428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000902	0000001	120.00	05/02/2021	0000000104426	020478	025429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000903	0000001	120.00	05/02/2021	0000000104426	020478	025430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000904	0000001	120.00	05/02/2021	0000000104426	020478	025431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000905	0000001	120.00	05/02/2021	0000000104426	020478	025432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000906	0000001	120.00	05/02/2021	0000000104426	020478	025433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000907	0000001	120.00	05/02/2021	0000000104426	020478	025434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000908	0000001	120.00	05/02/2021	0000000104426	020478	025435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	120.00	05/02/2021	0000000104426	020478	025436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000910	0000001	120.00	05/02/2021	0000000104426	020478	025437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000911	0000001	120.00	05/02/2021	0000000104426	020478	025438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	120.00	05/02/2021	0000000104426	020478	025439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	120.00	05/02/2021	0000000104426	020478	025440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000914	0000001	120.00	05/02/2021	0000000104426	020478	025441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000915	0000001	120.00	05/02/2021	0000000104426	020478	025442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	120.00	05/02/2021	0000000104426	020478	025443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000917	0000001	120.00	05/02/2021	0000000104426	020478	025444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	120.00	05/02/2021	0000000104426	020478	025445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000919	0000001	120.00	05/02/2021	0000000104426	020478	025446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	120.00	05/02/2021	0000000104426	020478	025447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	120.00	05/02/2021	0000000104426	020478	025448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000922	0000001	120.00	05/02/2021	0000000104426	020478	025449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	120.00	05/02/2021	0000000104426	020478	025450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	120.00	05/02/2021	0000000104426	020478	025451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	120.00	05/02/2021	0000000104426	020478	025452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	120.00	05/02/2021	0000000104426	020478	025453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	120.00	05/02/2021	0000000104426	020478	025454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000928	0000001	120.00	05/02/2021	0000000104426	020478	025455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	120.00	05/02/2021	0000000104426	020478	025456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	120.00	05/02/2021	0000000104426	020478	025457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	120.00	05/02/2021	0000000104426	020478	025458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000932	0000001	120.00	05/02/2021	0000000104426	020478	025459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	120.00	05/02/2021	0000000104426	020478	025460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	120.00	05/02/2021	0000000104426	020478	025461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	120.00	05/02/2021	0000000104426	020478	025462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	120.00	05/02/2021	0000000104426	020478	025463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	120.00	05/02/2021	0000000104426	020478	025464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000938	0000001	120.00	05/02/2021	0000000104426	020478	025465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000939	0000001	120.00	05/02/2021	0000000104426	020478	025466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000940	0000001	120.00	05/02/2021	0000000104426	020478	025467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	120.00	05/02/2021	0000000104426	020478	025468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000942	0000001	120.00	05/02/2021	0000000104426	020478	025469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	120.00	05/02/2021	0000000104426	020478	025470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000944	0000001	120.00	05/02/2021	0000000104426	020478	025471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	120.00	05/02/2021	0000000104426	020478	025472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	120.00	05/02/2021	0000000104426	020478	025473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	120.00	05/02/2021	0000000104426	020478	025474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	120.00	05/02/2021	0000000104426	020478	025475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	120.00	05/02/2021	0000000104426	020478	025476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	120.00	05/02/2021	0000000104426	020478	025477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	120.00	05/02/2021	0000000104426	020478	025478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000952	0000001	120.00	05/02/2021	0000000104426	020478	025479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000953	0000001	120.00	05/02/2021	0000000104426	020478	025480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000954	0000001	145.00	05/02/2021	0000000104426	020478	025034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000955	0000001	145.00	05/02/2021	0000000104426	020478	025035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000956	0000001	145.00	05/02/2021	0000000104426	020478	025036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	145.00	05/02/2021	0000000104426	020478	025037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	145.00	05/02/2021	0000000104426	020478	025038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000959	0000001	145.00	05/02/2021	0000000104426	020478	025039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000960	0000001	145.00	05/02/2021	0000000104426	020478	025040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	145.00	05/02/2021	0000000104426	020478	025041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000962	0000001	145.00	05/02/2021	0000000104426	020478	025042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	145.00	05/02/2021	0000000104426	020478	025043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000964	0000001	145.00	05/02/2021	0000000104426	020478	025044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000965	0000001	145.00	05/02/2021	0000000104426	020478	025045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000966	0000001	145.00	05/02/2021	0000000104426	020478	025046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000967	0000001	145.00	05/02/2021	0000000104426	020478	025047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000968	0000001	145.00	05/02/2021	0000000104426	020478	025048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000969	0000001	145.00	05/02/2021	0000000104426	020478	025049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	145.00	05/02/2021	0000000104426	020478	025050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000971	0000001	145.00	05/02/2021	0000000104426	020478	025051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000972	0000001	145.00	05/02/2021	0000000104426	020478	025052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000973	0000001	145.00	05/02/2021	0000000104426	020478	025053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000001	145.00	05/02/2021	0000000104426	020478	025054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000975	0000001	145.00	05/02/2021	0000000104426	020478	025055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	145.00	05/02/2021	0000000104426	020478	025056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	145.00	05/02/2021	0000000104426	020478	025057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000978	0000001	145.00	05/02/2021	0000000104426	020478	025058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	145.00	05/02/2021	0000000104426	020478	025059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	145.00	05/02/2021	0000000104426	020478	025060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	145.00	05/02/2021	0000000104426	020478	025061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	145.00	05/02/2021	0000000104426	020478	025062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	145.00	05/02/2021	0000000104426	020478	025063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	145.00	05/02/2021	0000000104426	020478	025064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000985	0000001	145.00	05/02/2021	0000000104426	020478	025065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000986	0000001	145.00	05/02/2021	0000000104426	020478	025066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000987	0000001	145.00	05/02/2021	0000000104426	020478	025067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000988	0000001	145.00	05/02/2021	0000000104426	020478	025068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000989	0000001	145.00	05/02/2021	0000000104426	020478	025069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000990	0000001	145.00	05/02/2021	0000000104426	020478	025070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000991	0000001	145.00	05/02/2021	0000000104426	020478	025071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000992	0000001	145.00	05/02/2021	0000000104426	020478	025072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	145.00	05/02/2021	0000000104426	020478	025073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000994	0000001	145.00	05/02/2021	0000000104426	020478	025074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000995	0000001	145.00	05/02/2021	0000000104426	020478	025075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000996	0000001	145.00	05/02/2021	0000000104426	020478	025076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000997	0000001	145.00	05/02/2021	0000000104426	020478	025077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000998	0000001	145.00	05/02/2021	0000000104426	020478	025078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000999	0000001	145.00	05/02/2021	0000000104426	020478	025079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001000	0000001	145.00	05/02/2021	0000000104426	020478	025080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001001	0000001	145.00	05/02/2021	0000000104426	020478	025081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001002	0000001	145.00	05/02/2021	0000000104426	020478	025082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001003	0000001	145.00	05/02/2021	0000000104426	020478	025083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001004	0000001	145.00	05/02/2021	0000000104426	020478	025084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001005	0000001	145.00	05/02/2021	0000000104426	020478	025085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001006	0000001	145.00	05/02/2021	0000000104426	020478	025086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001007	0000001	145.00	05/02/2021	0000000104426	020478	025087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001008	0000001	145.00	05/02/2021	0000000104426	020478	025088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	145.00	05/02/2021	0000000104426	020478	025089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001010	0000001	145.00	05/02/2021	0000000104426	020478	025090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001011	0000001	145.00	05/02/2021	0000000104426	020478	025091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001012	0000001	145.00	05/02/2021	0000000104426	020478	025092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001013	0000001	145.00	05/02/2021	0000000104426	020478	025093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001014	0000001	145.00	05/02/2021	0000000104426	020478	025094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001015	0000001	145.00	05/02/2021	0000000104426	020478	025095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001016	0000001	145.00	05/02/2021	0000000104426	020478	025096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001017	0000001	145.00	05/02/2021	0000000104426	020478	025097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001018	0000001	145.00	05/02/2021	0000000104426	020478	025098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	145.00	05/02/2021	0000000104426	020478	025099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001020	0000001	145.00	05/02/2021	0000000104426	020478	025100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001021	0000001	145.00	05/02/2021	0000000104426	020478	025101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001022	0000001	145.00	05/02/2021	0000000104426	020478	025102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001023	0000001	145.00	05/02/2021	0000000104426	020478	025103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001024	0000001	145.00	05/02/2021	0000000104426	020478	025104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001025	0000001	145.00	05/02/2021	0000000104426	020478	025105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001026	0000001	145.00	05/02/2021	0000000104426	020478	025106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001027	0000001	145.00	05/02/2021	0000000104426	020478	025107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001028	0000001	145.00	05/02/2021	0000000104426	020478	025108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001029	0000001	145.00	05/02/2021	0000000104426	020478	025109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001030	0000001	145.00	05/02/2021	0000000104426	020478	025110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001031	0000001	145.00	05/02/2021	0000000104426	020478	025111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001032	0000001	145.00	05/02/2021	0000000104426	020478	025112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001033	0000001	145.00	05/02/2021	0000000104426	020478	025113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001034	0000001	145.00	05/02/2021	0000000104426	020478	025114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001035	0000001	145.00	05/02/2021	0000000104426	020478	025115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001036	0000001	145.00	05/02/2021	0000000104426	020478	025116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001037	0000001	145.00	05/02/2021	0000000104426	020478	025117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001038	0000001	145.00	05/02/2021	0000000104426	020478	025118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001039	0000001	145.00	05/02/2021	0000000104426	020478	025119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001040	0000001	145.00	05/02/2021	0000000104426	020478	025120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001041	0000001	145.00	05/02/2021	0000000104426	020478	025121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001042	0000001	145.00	05/02/2021	0000000104426	020478	025122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001043	0000001	145.00	05/02/2021	0000000104426	020478	025123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001044	0000001	145.00	05/02/2021	0000000104426	020478	025124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001045	0000001	145.00	05/02/2021	0000000104426	020478	025125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001046	0000001	145.00	05/02/2021	0000000104426	020478	025126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001047	0000001	145.00	05/02/2021	0000000104426	020478	025127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001048	0000001	145.00	05/02/2021	0000000104426	020478	025128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001049	0000001	145.00	05/02/2021	0000000104426	020478	025129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001050	0000001	145.00	05/02/2021	0000000104426	020478	025130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001051	0000001	145.00	05/02/2021	0000000104426	020478	025131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001052	0000001	145.00	05/02/2021	0000000104426	020478	025132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001053	0000001	145.00	05/02/2021	0000000104426	020478	025133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001054	0000001	145.00	05/02/2021	0000000104426	020478	025134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001055	0000001	145.00	05/02/2021	0000000104426	020478	025135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001056	0000001	145.00	05/02/2021	0000000104426	020478	025136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001057	0000001	145.00	05/02/2021	0000000104426	020478	025137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001058	0000001	145.00	05/02/2021	0000000104426	020478	025138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001059	0000001	145.00	05/02/2021	0000000104426	020478	025139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001060	0000001	145.00	05/02/2021	0000000104426	020478	025140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001061	0000001	145.00	05/02/2021	0000000104426	020478	025141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001062	0000001	145.00	05/02/2021	0000000104426	020478	025142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001063	0000001	145.00	05/02/2021	0000000104426	020478	025143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001064	0000001	145.00	05/02/2021	0000000104426	020478	025144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001065	0000001	145.00	05/02/2021	0000000104426	020478	025145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001066	0000001	145.00	05/02/2021	0000000104426	020478	025146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	145.00	05/02/2021	0000000104426	020478	025147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001068	0000001	145.00	05/02/2021	0000000104426	020478	025148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001069	0000001	145.00	05/02/2021	0000000104426	020478	025149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001070	0000001	145.00	05/02/2021	0000000104426	020478	025150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001071	0000001	145.00	05/02/2021	0000000104426	020478	025151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001072	0000001	145.00	05/02/2021	0000000104426	020478	025152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	145.00	05/02/2021	0000000104426	020478	025153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001074	0000001	145.00	05/02/2021	0000000104426	020478	025154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001075	0000001	145.00	05/02/2021	0000000104426	020478	025155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001076	0000001	145.00	05/02/2021	0000000104426	020478	025156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001077	0000001	145.00	05/02/2021	0000000104426	020478	025157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001078	0000001	145.00	05/02/2021	0000000104426	020478	025158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001079	0000001	145.00	05/02/2021	0000000104426	020478	025159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001080	0000001	145.00	05/02/2021	0000000104426	020478	025160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001081	0000001	145.00	05/02/2021	0000000104426	020478	025161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001082	0000001	145.00	05/02/2021	0000000104426	020478	025162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001083	0000001	145.00	05/02/2021	0000000104426	020478	025163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001084	0000001	145.00	05/02/2021	0000000104426	020478	025164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001085	0000001	145.00	05/02/2021	0000000104426	020478	025165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001086	0000001	145.00	05/02/2021	0000000104426	020478	025166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001087	0000001	145.00	05/02/2021	0000000104426	020478	025167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001088	0000001	145.00	05/02/2021	0000000104426	020478	025168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001089	0000001	145.00	05/02/2021	0000000104426	020478	025169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001090	0000001	145.00	05/02/2021	0000000104426	020478	025170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001091	0000001	145.00	05/02/2021	0000000104426	020478	025171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001092	0000001	145.00	05/02/2021	0000000104426	020478	025172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001093	0000001	145.00	05/02/2021	0000000104426	020478	025173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001094	0000001	145.00	05/02/2021	0000000104426	020478	025174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001095	0000001	145.00	05/02/2021	0000000104426	020478	025175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001096	0000001	145.00	05/02/2021	0000000104426	020478	025176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001097	0000001	145.00	05/02/2021	0000000104426	020478	025177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001098	0000001	145.00	05/02/2021	0000000104426	020478	025178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001099	0000001	145.00	05/02/2021	0000000104426	020478	025179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001100	0000001	145.00	05/02/2021	0000000104426	020478	025180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001101	0000001	145.00	05/02/2021	0000000104426	020478	025181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001102	0000001	145.00	05/02/2021	0000000104426	020478	025182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001103	0000001	145.00	05/02/2021	0000000104426	020478	025183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001104	0000001	145.00	05/02/2021	0000000104426	020478	025184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001105	0000001	145.00	05/02/2021	0000000104426	020478	025185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001106	0000001	145.00	05/02/2021	0000000104426	020478	025186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001107	0000001	145.00	05/02/2021	0000000104426	020478	025187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001108	0000001	145.00	05/02/2021	0000000104426	020478	025188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001109	0000001	145.00	05/02/2021	0000000104426	020478	025189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001110	0000001	145.00	05/02/2021	0000000104426	020478	025190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001111	0000001	145.00	05/02/2021	0000000104426	020478	025191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001112	0000001	145.00	05/02/2021	0000000104426	020478	025192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001113	0000001	145.00	05/02/2021	0000000104426	020478	025193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001114	0000001	145.00	05/02/2021	0000000104426	020478	025194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001115	0000001	145.00	05/02/2021	0000000104426	020478	025195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001116	0000001	145.00	05/02/2021	0000000104426	020478	025196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001117	0000001	145.00	05/02/2021	0000000104426	020478	025197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001118	0000001	145.00	05/02/2021	0000000104426	020478	025198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001119	0000001	145.00	05/02/2021	0000000104426	020478	025199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001120	0000001	145.00	05/02/2021	0000000104426	020478	025200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001121	0000001	145.00	05/02/2021	0000000104426	020478	025201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001122	0000001	145.00	05/02/2021	0000000104426	020478	025202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001123	0000001	145.00	05/02/2021	0000000104426	020478	025203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001124	0000001	145.00	05/02/2021	0000000104426	020478	025204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001125	0000001	145.00	05/02/2021	0000000104426	020478	025205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001126	0000001	145.00	05/02/2021	0000000104426	020478	025206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001127	0000001	145.00	05/02/2021	0000000104426	020478	025207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001128	0000001	145.00	05/02/2021	0000000104426	020478	025208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001129	0000001	145.00	05/02/2021	0000000104426	020478	025209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001130	0000001	145.00	05/02/2021	0000000104426	020478	025210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001131	0000001	145.00	05/02/2021	0000000104426	020478	025211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001132	0000001	145.00	05/02/2021	0000000104426	020478	025212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001133	0000001	145.00	05/02/2021	0000000104426	020478	025213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001134	0000001	145.00	05/02/2021	0000000104426	020478	025214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001135	0000001	145.00	05/02/2021	0000000104426	020478	025215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001136	0000001	145.00	05/02/2021	0000000104426	020478	025216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001137	0000001	145.00	05/02/2021	0000000104426	020478	025217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001138	0000001	145.00	05/02/2021	0000000104426	020478	025218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001139	0000001	145.00	05/02/2021	0000000104426	020478	025219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001140	0000001	145.00	05/02/2021	0000000104426	020478	025220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001141	0000001	145.00	05/02/2021	0000000104426	020478	025221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001142	0000001	145.00	05/02/2021	0000000104426	020478	025222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001152	0000001	120.00	05/02/2021	0000000104426	020478	025330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001153	0000001	120.00	05/02/2021	0000000104426	020478	025353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001154	0000001	120.00	08/02/2021	0000000104426	020478	025483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001155	0000001	145.00	08/02/2021	0000000104426	020478	025482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001158	0000001	70.00	08/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001161	0000001	150.00	08/02/2021	0000000104426	020478	025481	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001156	0000001	740.00	08/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001162	0000001	10.45	08/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	1260.00	08/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	1294.00	08/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001157	0000001	233.94	08/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001145	0000001	2777.00	08/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	5750.00	08/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	634.84	08/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	10.45	08/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001165	0000001	10.45	09/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001163	0000001	690.82	09/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001164	0000001	93.45	09/02/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001166	0000001	8896.39	10/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001178	0000001	10.45	10/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001179	0000001	10.45	10/02/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001180	0000001	10.45	10/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001168	0000001	240.00	10/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001167	0000001	16432.34	10/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001172	0000001	691.00	10/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	290.00	10/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	290.00	10/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	175.00	10/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	59.90	10/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	31.35	10/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001171	0000001	3000.00	10/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001171	0000002	2710.00	10/02/2021	0000000078247	020478	000000	371.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000002	20.90	11/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	130.00	11/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	10.45	11/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001151	0000001	750.00	11/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001181	0000001	160.00	11/02/2021	0000000850012	020478	000000	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001184	0000001	20.90	11/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001173	0000001	610.00	11/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001174	0000001	650.00	11/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001175	0000001	620.00	11/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001176	0000001	640.00	11/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000696	0000001	724.00	11/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001182	0000001	120.00	11/02/2021	0000000104426	020478	025485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001183	0000001	140.00	11/02/2021	0000000104426	020478	025484	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001177	0000001	165.00	12/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001169	0000001	480.00	12/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001170	0000001	650.00	12/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001185	0000001	1.48	12/02/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001197	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001188	0000001	600.00	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001194	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001201	0000001	864.00	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001193	0000001	136.10	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001192	0000001	136.10	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001195	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001196	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001199	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001200	0000001	93.45	17/02/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001190	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001198	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	68.05	17/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	204.15	17/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001191	0000001	68.05	17/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001222	0000001	24172.33	18/02/2021	0000000850012	020478	000000	4363.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000620	0000001	5796.00	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000545	0000001	6519.94	18/02/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	462.00	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	693.00	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	3948.00	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	1155.00	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000017	0000002	12897.50	18/02/2021	0000000188956	020478	000000	5134.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	5411.54	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	242.55	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	1680.00	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	3886.75	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	10785.17	18/02/2021	0000000188956	020478	000000	2035.16	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000544	0000001	617.82	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001223	0000001	3834.33	18/02/2021	0000000850012	020478	000000	326.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	48546.11	18/02/2021	0000000188956	020478	000000	9141.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	17490.00	18/02/2021	0000000188956	020478	000000	4329.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	8000.00	18/02/2021	0000000188956	020478	000000	1258.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	14481.66	18/02/2021	0000000188956	020478	000000	6033.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	1155.00	18/02/2021	0000000188956	020478	000000	553.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	1753.63	18/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	23250.00	18/02/2021	0000006240555	001668	000000	279.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	27750.00	18/02/2021	0000006240555	001668	000000	3735.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	1600.00	18/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	400.00	18/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	10.45	18/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001221	0000001	10451.00	18/02/2021	0000000850012	020478	000000	1152.64	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001224	0000001	6600.00	18/02/2021	0000000850012	020478	000000	495.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001229	0000001	1200.00	18/02/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001230	0000001	10.45	18/02/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000543	0000001	1386.00	18/02/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000546	0000001	2277.10	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000618	0000001	336.00	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000619	0000001	924.00	18/02/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000621	0000001	462.00	18/02/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000623	0000001	462.00	18/02/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001206	0000001	23.92	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001207	0000001	656.00	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001225	0000001	33638.40	18/02/2021	0000000850012	020478	000000	4550.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001227	0000001	226636.55	18/02/2021	0000000244120	020478	000000	51668.84	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001228	0000001	40893.33	18/02/2021	0000000244120	020478	000000	8307.04	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001231	0000001	10.45	18/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000624	0000001	1932.00	18/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000625	0000001	917.40	18/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000626	0000001	1869.00	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000540	0000001	7048.66	18/02/2021	0000000850012	020478	000000	461.43	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000541	0000001	8587.60	18/02/2021	0000000244120	020478	000000	769.05	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000542	0000001	47753.98	18/02/2021	0000000244120	020478	000000	2710.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001226	0000001	14659.33	18/02/2021	0000000850012	020478	000000	1682.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001232	0000001	20.90	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001233	0000001	10.45	18/02/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000001	7819.98	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	40258.00	18/02/2021	0000000850012	020478	000000	7059.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001203	0000001	450.00	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001204	0000001	710.00	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001220	0000001	16949.00	18/02/2021	0000000850012	020478	000000	1700.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000549	0000001	5058.41	18/02/2021	0000000850012	020478	000000	1279.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000622	0000001	651.00	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000627	0000001	924.00	18/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000548	0000001	3163.02	18/02/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001254	0000001	733.33	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001252	0000001	123.65	19/02/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001253	0000001	903.76	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001246	0000001	2739.47	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001255	0000001	150.00	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001247	0000001	1131.97	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001248	0000001	70.00	19/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001249	0000001	30.00	19/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001250	0000001	53.00	19/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001251	0000001	160.00	19/02/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	1104.44	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	1600.90	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	2934.05	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	4240.69	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1299.35	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	691.04	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	2361.40	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	2408.39	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	2200.74	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	20.90	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	250.00	19/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001236	0000001	2881.03	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001234	0000001	4387.48	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001235	0000001	1084.42	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001237	0000001	6732.00	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001238	0000001	7517.21	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001239	0000001	3740.04	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001240	0000001	1607.47	19/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001259	0000001	150.00	22/02/2021	0000000104426	020478	025488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001260	0000001	70.00	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001261	0000001	200.00	22/02/2021	0000000104426	020478	025487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001262	0000001	70.00	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001263	0000001	150.00	22/02/2021	0000000104426	020478	025486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001264	0000001	70.00	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001265	0000001	70.00	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001266	0000001	70.00	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001267	0000001	70.00	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001268	0000001	70.00	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000582	0000001	600.00	22/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001269	0000001	85.46	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001277	0000001	272.00	23/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001278	0000001	2026.28	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001202	0000001	16004.57	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001271	0000001	25.55	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001272	0000001	25.55	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001273	0000001	10.45	23/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001274	0000001	25.71	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001275	0000001	119.67	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001279	0000001	251.10	23/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001280	0000001	183.60	23/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001281	0000001	450.00	23/02/2021	0000000850012	020478	000000	22.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001282	0000001	450.00	23/02/2021	0000000850012	020478	000000	22.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001283	0000001	250.00	23/02/2021	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001276	0000001	368.88	23/02/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001285	0000001	10.45	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001270	0000001	11261.37	23/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001284	0000001	2000.00	23/02/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	2200.00	23/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	25.62	23/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	1879.22	23/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	31.35	23/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	2000.00	23/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	530.00	23/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	850.00	23/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	185.71	23/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	390.00	24/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	10.45	24/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	593.99	25/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	373.67	25/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	10700.00	25/02/2021	0000000188956	020478	000000	831.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	5500.00	25/02/2021	0000000188956	020478	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	16900.00	25/02/2021	0000000188956	020478	000000	1684.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	3300.00	25/02/2021	0000000188956	020478	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	4400.00	25/02/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	2200.00	25/02/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	13970.00	25/02/2021	0000006240555	001668	000000	2042.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	2250.00	25/02/2021	0000006240555	001668	000000	17.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	2000.00	25/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	10.45	25/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001319	0000001	28100.00	25/02/2021	0000000850012	020478	000000	2149.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000469	0000001	94.73	25/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001312	0000001	10000.00	25/02/2021	0000000850012	020478	000000	834.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001314	0000001	10.45	25/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001320	0000001	10300.00	25/02/2021	0000000244120	020478	000000	778.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001321	0000001	4368.59	25/02/2021	0000000244120	020478	000000	350.11	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000690	0000001	89.05	25/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001306	0000001	20.90	25/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001311	0000001	10.45	25/02/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001317	0000001	49.00	25/02/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001318	0000001	49.00	25/02/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000647	0000001	700.00	25/02/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001309	0000001	3100.00	25/02/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001310	0000001	5500.00	25/02/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001324	0000001	2200.00	25/02/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001307	0000001	2200.00	25/02/2021	0000000231266	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001290	0000001	150.00	25/02/2021	0000000104426	020478	025489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001292	0000001	100.00	25/02/2021	0000000104426	020478	025490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001293	0000001	100.00	25/02/2021	0000000104426	020478	025491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001294	0000001	100.00	25/02/2021	0000000104426	020478	025492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001295	0000001	100.00	25/02/2021	0000000104426	020478	025493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001308	0000001	1600.00	25/02/2021	0000000850012	020478	000000	127.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001313	0000001	10.45	25/02/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001315	0000001	10.45	25/02/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001316	0000001	10.45	25/02/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001322	0000001	600.00	25/02/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001323	0000001	4400.00	25/02/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001328	0000001	35.00	26/02/2021	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001342	0000001	3500.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001345	0000001	600.00	26/02/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001364	0000001	1000.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001187	0000001	30.00	26/02/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001325	0000001	1900.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001325	0000002	100.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001327	0000001	265.00	26/02/2021	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001340	0000001	6000.00	26/02/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001346	0000001	500.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001347	0000001	1400.00	26/02/2021	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001351	0000001	1100.00	26/02/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001288	0000001	7000.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001186	0000001	375.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001291	0000001	1800.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001205	0000001	2120.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	1320.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001355	0000001	1.48	26/02/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001356	0000001	2282.18	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001366	0000001	10.45	26/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001367	0000001	20.90	26/02/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001368	0000001	167.20	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001369	0000001	20.90	26/02/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001329	0000001	800.00	26/02/2021	0000000244120	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001330	0000001	1800.00	26/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001335	0000001	175.00	26/02/2021	0000000244120	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001336	0000001	1350.00	26/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001337	0000001	1100.00	26/02/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001350	0000001	560.00	26/02/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001352	0000001	600.00	26/02/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001353	0000001	500.00	26/02/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001357	0000001	350.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001358	0000001	350.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001359	0000001	350.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001360	0000001	350.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001361	0000001	350.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001362	0000001	350.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001363	0000001	350.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001365	0000001	73.15	26/02/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001225	0000002	33638.40	26/02/2021	0000000850012	020478	000000	4550.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001286	0000001	450.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001326	0000001	3800.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001331	0000001	1000.00	26/02/2021	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001332	0000001	1800.00	26/02/2021	0000000012626	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001333	0000001	1000.00	26/02/2021	0000000012626	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001334	0000001	1000.00	26/02/2021	0000000078093	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001338	0000001	6000.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001339	0000001	6000.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001341	0000001	1500.00	26/02/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001344	0000001	560.00	26/02/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001348	0000001	560.00	26/02/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001349	0000001	560.00	26/02/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000531	0000001	714.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000532	0000001	256.00	26/02/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000533	0000001	1620.00	26/02/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000534	0000001	1590.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000536	0000001	1150.00	26/02/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	83.60	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	4400.00	26/02/2021	0000006240555	001668	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	1350.00	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	105.00	26/02/2021	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	35.00	26/02/2021	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	35.00	26/02/2021	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	560.00	26/02/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	4800.00	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	375.00	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	204.00	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	381.20	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	3000.00	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	3405.00	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1500.00	26/02/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	1200.00	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	3800.00	26/02/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	52.25	26/02/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001680	0000001	1600.00	28/02/2021	0000000850012	020478	000000	127.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001370	0000001	45.00	01/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001375	0000001	200.00	01/03/2021	0000000104426	020478	025495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001376	0000001	85.00	01/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001377	0000001	103.00	01/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001378	0000001	4.75	01/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001379	0000001	85.00	01/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001380	0000001	85.00	01/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001381	0000001	85.00	01/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001371	0000001	800.00	01/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001372	0000001	25.65	01/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	4.75	01/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001374	0000001	2000.00	01/03/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001343	0000001	9000.00	01/03/2021	0000000850012	020478	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001383	0000001	17550.00	02/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001388	0000001	32.86	02/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001393	0000001	230.00	02/03/2021	0000000078247	020478	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001394	0000001	165.00	02/03/2021	0000000078247	020478	000000	8.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001396	0000001	10.00	02/03/2021	0000000078247	020478	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001397	0000001	15.00	02/03/2021	0000000078247	020478	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001399	0000001	5.00	02/03/2021	0000000078247	020478	000000	0.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001401	0000001	140.00	02/03/2021	0000000078247	020478	000000	7.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001398	0000001	40.00	02/03/2021	0000000078247	020478	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	32.86	02/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	10.00	02/03/2021	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	10.00	02/03/2021	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	10.45	02/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	20.90	02/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	2200.00	02/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	5000.00	02/03/2021	0000006240555	001668	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	560.00	02/03/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001390	0000001	32.86	02/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001410	0000001	10.45	02/03/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001411	0000001	10.45	02/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001412	0000001	10.45	02/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001413	0000001	149.46	02/03/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001387	0000001	131.44	02/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001373	0000001	3500.00	02/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001384	0000001	710.00	02/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001385	0000001	4796.00	02/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001386	0000001	200.71	02/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001382	0000001	3000.00	02/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001389	0000001	32.86	02/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001395	0000001	15.00	02/03/2021	0000000078247	020478	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001400	0000001	10.00	02/03/2021	0000000078247	020478	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001402	0000001	50.00	02/03/2021	0000000078247	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001403	0000001	80.00	02/03/2021	0000000078247	020478	000000	4.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001391	0000001	32.86	02/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001404	0000001	100.00	02/03/2021	0000000104426	020478	025497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001405	0000001	80.00	02/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001406	0000001	80.00	02/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001407	0000001	80.00	02/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001408	0000001	85.00	02/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001409	0000001	85.00	02/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001414	0000001	100.00	02/03/2021	0000000104426	020478	025496	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001392	0000001	11606.40	03/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001422	0000001	20.90	03/03/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001423	0000001	10.45	03/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	9000.00	03/03/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001421	0000001	1203.50	03/03/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001421	0000002	3000.00	03/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001420	0000001	3500.00	04/03/2021	0000000850012	020478	000000	345.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	20.00	04/03/2021	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	10.45	04/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	180.00	04/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001424	0000001	3.46	04/03/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001425	0000001	20.90	04/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001426	0000001	10.45	04/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001415	0000001	9000.00	04/03/2021	0000000261130	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001416	0000001	9000.00	04/03/2021	0000000261130	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001417	0000001	1320.00	04/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001679	0000001	322.72	05/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001678	0000001	200.00	05/03/2021	0000000104426	020478	025498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	1659.80	05/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	10.45	05/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	237.00	08/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	323.60	08/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	20.90	08/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001427	0000001	225.00	08/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001428	0000001	120.00	08/03/2021	0000000104426	020478	025499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001429	0000001	120.00	08/03/2021	0000000104426	020478	025500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001430	0000001	120.00	08/03/2021	0000000104426	020478	025501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001431	0000001	120.00	08/03/2021	0000000104426	020478	025502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001432	0000001	120.00	08/03/2021	0000000104426	020478	025503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001433	0000001	120.00	08/03/2021	0000000104426	020478	025504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001434	0000001	120.00	08/03/2021	0000000104426	020478	025505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001435	0000001	120.00	08/03/2021	0000000104426	020478	025506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001436	0000001	120.00	08/03/2021	0000000104426	020478	025507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001437	0000001	120.00	08/03/2021	0000000104426	020478	025508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001438	0000001	120.00	08/03/2021	0000000104426	020478	025509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001439	0000001	120.00	08/03/2021	0000000104426	020478	025510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001440	0000001	120.00	08/03/2021	0000000104426	020478	025511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001441	0000001	120.00	08/03/2021	0000000104426	020478	025512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001442	0000001	120.00	08/03/2021	0000000104426	020478	025513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001443	0000001	120.00	08/03/2021	0000000104426	020478	025514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001444	0000001	120.00	08/03/2021	0000000104426	020478	025515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001445	0000001	120.00	08/03/2021	0000000104426	020478	025516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001446	0000001	120.00	08/03/2021	0000000104426	020478	025517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001447	0000001	120.00	08/03/2021	0000000104426	020478	025518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001448	0000001	120.00	08/03/2021	0000000104426	020478	025519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001449	0000001	120.00	08/03/2021	0000000104426	020478	025520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001450	0000001	120.00	08/03/2021	0000000104426	020478	025521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001451	0000001	120.00	08/03/2021	0000000104426	020478	025522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001452	0000001	120.00	08/03/2021	0000000104426	020478	025523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001453	0000001	120.00	08/03/2021	0000000104426	020478	025524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001454	0000001	120.00	08/03/2021	0000000104426	020478	025525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001455	0000001	120.00	08/03/2021	0000000104426	020478	025526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001456	0000001	120.00	08/03/2021	0000000104426	020478	025527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001457	0000001	120.00	08/03/2021	0000000104426	020478	025528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001458	0000001	120.00	08/03/2021	0000000104426	020478	025529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001459	0000001	120.00	08/03/2021	0000000104426	020478	025530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001460	0000001	120.00	08/03/2021	0000000104426	020478	025531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001461	0000001	120.00	08/03/2021	0000000104426	020478	025532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001462	0000001	120.00	08/03/2021	0000000104426	020478	025534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001463	0000001	120.00	08/03/2021	0000000104426	020478	025533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001464	0000001	120.00	08/03/2021	0000000104426	020478	025535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001465	0000001	120.00	08/03/2021	0000000104426	020478	025536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001466	0000001	120.00	08/03/2021	0000000104426	020478	025537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001467	0000001	120.00	08/03/2021	0000000104426	020478	025538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001468	0000001	120.00	08/03/2021	0000000104426	020478	025539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001469	0000001	120.00	08/03/2021	0000000104426	020478	025540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001470	0000001	120.00	08/03/2021	0000000104426	020478	025541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001471	0000001	120.00	08/03/2021	0000000104426	020478	025542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001472	0000001	120.00	08/03/2021	0000000104426	020478	025543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001473	0000001	120.00	08/03/2021	0000000104426	020478	025544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001474	0000001	120.00	08/03/2021	0000000104426	020478	025545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001475	0000001	120.00	08/03/2021	0000000104426	020478	025546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001476	0000001	120.00	08/03/2021	0000000104426	020478	025547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001477	0000001	120.00	08/03/2021	0000000104426	020478	025548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	120.00	08/03/2021	0000000104426	020478	025549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001479	0000001	120.00	08/03/2021	0000000104426	020478	025550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001480	0000001	120.00	08/03/2021	0000000104426	020478	025551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	120.00	08/03/2021	0000000104426	020478	025552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001482	0000001	120.00	08/03/2021	0000000104426	020478	025553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001483	0000001	120.00	08/03/2021	0000000104426	020478	025554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001484	0000001	120.00	08/03/2021	0000000104426	020478	025555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001485	0000001	120.00	08/03/2021	0000000104426	020478	025556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001486	0000001	120.00	08/03/2021	0000000104426	020478	025557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001487	0000001	120.00	08/03/2021	0000000104426	020478	025558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001488	0000001	120.00	08/03/2021	0000000104426	020478	025559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001489	0000001	120.00	08/03/2021	0000000104426	020478	025560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001490	0000001	120.00	08/03/2021	0000000104426	020478	025561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001491	0000001	120.00	08/03/2021	0000000104426	020478	025562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001492	0000001	120.00	08/03/2021	0000000104426	020478	025563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000001	120.00	08/03/2021	0000000104426	020478	025564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001494	0000001	120.00	08/03/2021	0000000104426	020478	025565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001495	0000001	120.00	08/03/2021	0000000104426	020478	025566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001496	0000001	120.00	08/03/2021	0000000104426	020478	025567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001497	0000001	120.00	08/03/2021	0000000104426	020478	025568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001498	0000001	120.00	08/03/2021	0000000104426	020478	025569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001499	0000001	120.00	08/03/2021	0000000104426	020478	025570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001500	0000001	120.00	08/03/2021	0000000104426	020478	025571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001501	0000001	120.00	08/03/2021	0000000104426	020478	025572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001502	0000001	120.00	08/03/2021	0000000104426	020478	025573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	120.00	08/03/2021	0000000104426	020478	025574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001504	0000001	120.00	08/03/2021	0000000104426	020478	025575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001505	0000001	120.00	08/03/2021	0000000104426	020478	025576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001506	0000001	120.00	08/03/2021	0000000104426	020478	025577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001507	0000001	120.00	08/03/2021	0000000104426	020478	025578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001508	0000001	120.00	08/03/2021	0000000104426	020478	025579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001509	0000001	120.00	08/03/2021	0000000104426	020478	025580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001510	0000001	120.00	08/03/2021	0000000104426	020478	025581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001511	0000001	120.00	08/03/2021	0000000104426	020478	025582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001512	0000001	120.00	08/03/2021	0000000104426	020478	025583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	120.00	08/03/2021	0000000104426	020478	025584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	120.00	08/03/2021	0000000104426	020478	025585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	120.00	08/03/2021	0000000104426	020478	025586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	120.00	08/03/2021	0000000104426	020478	025587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	120.00	08/03/2021	0000000104426	020478	025588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	120.00	08/03/2021	0000000104426	020478	025589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001519	0000001	120.00	08/03/2021	0000000104426	020478	025590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001520	0000001	120.00	08/03/2021	0000000104426	020478	025591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001521	0000001	120.00	08/03/2021	0000000104426	020478	025592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001522	0000001	120.00	08/03/2021	0000000104426	020478	025593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001523	0000001	120.00	08/03/2021	0000000104426	020478	025594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001524	0000001	120.00	08/03/2021	0000000104426	020478	025595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001525	0000001	120.00	08/03/2021	0000000104426	020478	025596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001526	0000001	120.00	08/03/2021	0000000104426	020478	025597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001527	0000001	120.00	08/03/2021	0000000104426	020478	025598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	120.00	08/03/2021	0000000104426	020478	025599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	120.00	08/03/2021	0000000104426	020478	025600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001530	0000001	120.00	08/03/2021	0000000104426	020478	025601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001531	0000001	120.00	08/03/2021	0000000104426	020478	025602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001532	0000001	120.00	08/03/2021	0000000104426	020478	025603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001533	0000001	120.00	08/03/2021	0000000104426	020478	025604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001534	0000001	120.00	08/03/2021	0000000104426	020478	025605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001535	0000001	120.00	08/03/2021	0000000104426	020478	025606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001536	0000001	120.00	08/03/2021	0000000104426	020478	025607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001537	0000001	120.00	08/03/2021	0000000104426	020478	025608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001538	0000001	120.00	08/03/2021	0000000104426	020478	025609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	120.00	08/03/2021	0000000104426	020478	025610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001540	0000001	120.00	08/03/2021	0000000104426	020478	025611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001541	0000001	120.00	08/03/2021	0000000104426	020478	025612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001542	0000001	120.00	08/03/2021	0000000104426	020478	025613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001543	0000001	120.00	08/03/2021	0000000104426	020478	025614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001544	0000001	120.00	08/03/2021	0000000104426	020478	025615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	120.00	08/03/2021	0000000104426	020478	025616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001546	0000001	120.00	08/03/2021	0000000104426	020478	025617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001547	0000001	120.00	08/03/2021	0000000104426	020478	025618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	120.00	08/03/2021	0000000104426	020478	025619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	120.00	08/03/2021	0000000104426	020478	025620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001550	0000001	120.00	08/03/2021	0000000104426	020478	025621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001551	0000001	120.00	08/03/2021	0000000104426	020478	025622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001552	0000001	120.00	08/03/2021	0000000104426	020478	025623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	120.00	08/03/2021	0000000104426	020478	025624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001554	0000001	120.00	08/03/2021	0000000104426	020478	025625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	120.00	08/03/2021	0000000104426	020478	025626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001556	0000001	120.00	08/03/2021	0000000104426	020478	025627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	120.00	08/03/2021	0000000104426	020478	025628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001558	0000001	120.00	08/03/2021	0000000104426	020478	025629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001559	0000001	120.00	08/03/2021	0000000104426	020478	025630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001560	0000001	120.00	08/03/2021	0000000104426	020478	025631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001561	0000001	120.00	08/03/2021	0000000104426	020478	025632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001562	0000001	120.00	08/03/2021	0000000104426	020478	025633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001563	0000001	120.00	08/03/2021	0000000104426	020478	025634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001564	0000001	120.00	08/03/2021	0000000104426	020478	025635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	120.00	08/03/2021	0000000104426	020478	025636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001566	0000001	120.00	08/03/2021	0000000104426	020478	025637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001567	0000001	120.00	08/03/2021	0000000104426	020478	025638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001568	0000001	120.00	08/03/2021	0000000104426	020478	025639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001569	0000001	120.00	08/03/2021	0000000104426	020478	025640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001570	0000001	120.00	08/03/2021	0000000104426	020478	025641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001571	0000001	120.00	08/03/2021	0000000104426	020478	025642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001572	0000001	120.00	08/03/2021	0000000104426	020478	025643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001573	0000001	120.00	08/03/2021	0000000104426	020478	025644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001574	0000001	120.00	08/03/2021	0000000104426	020478	025645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001575	0000001	120.00	08/03/2021	0000000104426	020478	025646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001576	0000001	120.00	08/03/2021	0000000104426	020478	025647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001577	0000001	120.00	08/03/2021	0000000104426	020478	025648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001578	0000001	120.00	08/03/2021	0000000104426	020478	025649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001579	0000001	120.00	08/03/2021	0000000104426	020478	025650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001580	0000001	120.00	08/03/2021	0000000104426	020478	025651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001581	0000001	120.00	08/03/2021	0000000104426	020478	025652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001582	0000001	120.00	08/03/2021	0000000104426	020478	025653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001583	0000001	120.00	08/03/2021	0000000104426	020478	025654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001584	0000001	120.00	08/03/2021	0000000104426	020478	025655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001585	0000001	120.00	08/03/2021	0000000104426	020478	025656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001586	0000001	120.00	08/03/2021	0000000104426	020478	025657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001587	0000001	120.00	08/03/2021	0000000104426	020478	025658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001588	0000001	120.00	08/03/2021	0000000104426	020478	025659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001589	0000001	120.00	08/03/2021	0000000104426	020478	025660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001590	0000001	120.00	08/03/2021	0000000104426	020478	025661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001591	0000001	120.00	08/03/2021	0000000104426	020478	025662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001592	0000001	120.00	08/03/2021	0000000104426	020478	025663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001593	0000001	120.00	08/03/2021	0000000104426	020478	025664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001594	0000001	120.00	08/03/2021	0000000104426	020478	025665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001595	0000001	120.00	08/03/2021	0000000104426	020478	025666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001596	0000001	120.00	08/03/2021	0000000104426	020478	025667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001597	0000001	120.00	08/03/2021	0000000104426	020478	025668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	120.00	08/03/2021	0000000104426	020478	025669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001599	0000001	120.00	08/03/2021	0000000104426	020478	025670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001600	0000001	120.00	08/03/2021	0000000104426	020478	025671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001601	0000001	120.00	08/03/2021	0000000104426	020478	025672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001602	0000001	120.00	08/03/2021	0000000104426	020478	025936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001603	0000001	120.00	08/03/2021	0000000104426	020478	025673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001604	0000001	120.00	08/03/2021	0000000104426	020478	025674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001605	0000001	120.00	08/03/2021	0000000104426	020478	025675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001606	0000001	120.00	08/03/2021	0000000104426	020478	025676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001607	0000001	120.00	08/03/2021	0000000104426	020478	025677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001608	0000001	120.00	08/03/2021	0000000104426	020478	025678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001609	0000001	120.00	08/03/2021	0000000104426	020478	025679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001610	0000001	120.00	08/03/2021	0000000104426	020478	025680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	120.00	08/03/2021	0000000104426	020478	025681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001612	0000001	120.00	08/03/2021	0000000104426	020478	025682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001613	0000001	120.00	08/03/2021	0000000104426	020478	025683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001614	0000001	120.00	08/03/2021	0000000104426	020478	025684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001615	0000001	120.00	08/03/2021	0000000104426	020478	025685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	120.00	08/03/2021	0000000104426	020478	025686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001617	0000001	120.00	08/03/2021	0000000104426	020478	025687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001618	0000001	120.00	08/03/2021	0000000104426	020478	025688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001619	0000001	120.00	08/03/2021	0000000104426	020478	025689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001620	0000001	120.00	08/03/2021	0000000104426	020478	025690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001621	0000001	120.00	08/03/2021	0000000104426	020478	025691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001622	0000001	120.00	08/03/2021	0000000104426	020478	025692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001623	0000001	120.00	08/03/2021	0000000104426	020478	025693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001624	0000001	120.00	08/03/2021	0000000104426	020478	025694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001625	0000001	120.00	08/03/2021	0000000104426	020478	025695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001626	0000001	120.00	08/03/2021	0000000104426	020478	025696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001627	0000001	120.00	08/03/2021	0000000104426	020478	025697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001628	0000001	120.00	08/03/2021	0000000104426	020478	025698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001629	0000001	120.00	08/03/2021	0000000104426	020478	025699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001630	0000001	120.00	08/03/2021	0000000104426	020478	025700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001631	0000001	120.00	08/03/2021	0000000104426	020478	025701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001632	0000001	120.00	08/03/2021	0000000104426	020478	025702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001633	0000001	120.00	08/03/2021	0000000104426	020478	025703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001634	0000001	120.00	08/03/2021	0000000104426	020478	025704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001635	0000001	120.00	08/03/2021	0000000104426	020478	025705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001636	0000001	120.00	08/03/2021	0000000104426	020478	025706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001637	0000001	120.00	08/03/2021	0000000104426	020478	025707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001638	0000001	120.00	08/03/2021	0000000104426	020478	025708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001639	0000001	120.00	08/03/2021	0000000104426	020478	025709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001640	0000001	120.00	08/03/2021	0000000104426	020478	025710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001641	0000001	120.00	08/03/2021	0000000104426	020478	025711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001642	0000001	120.00	08/03/2021	0000000104426	020478	025712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001643	0000001	120.00	08/03/2021	0000000104426	020478	025713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001644	0000001	120.00	08/03/2021	0000000104426	020478	025714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001645	0000001	120.00	08/03/2021	0000000104426	020478	025715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001646	0000001	120.00	08/03/2021	0000000104426	020478	025716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001647	0000001	120.00	08/03/2021	0000000104426	020478	025717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001648	0000001	120.00	08/03/2021	0000000104426	020478	025718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001649	0000001	120.00	08/03/2021	0000000104426	020478	025719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001650	0000001	120.00	08/03/2021	0000000104426	020478	025720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001651	0000001	120.00	08/03/2021	0000000104426	020478	025721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001652	0000001	120.00	08/03/2021	0000000104426	020478	025722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001653	0000001	120.00	08/03/2021	0000000104426	020478	025723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001654	0000001	120.00	08/03/2021	0000000104426	020478	025724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001655	0000001	120.00	08/03/2021	0000000104426	020478	025725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001656	0000001	120.00	08/03/2021	0000000104426	020478	025726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001657	0000001	120.00	08/03/2021	0000000104426	020478	025727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001658	0000001	120.00	08/03/2021	0000000104426	020478	025728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001659	0000001	120.00	08/03/2021	0000000104426	020478	025729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001660	0000001	120.00	08/03/2021	0000000104426	020478	025730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001661	0000001	120.00	08/03/2021	0000000104426	020478	025731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001662	0000001	120.00	08/03/2021	0000000104426	020478	025732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001663	0000001	120.00	08/03/2021	0000000104426	020478	025733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001664	0000001	120.00	08/03/2021	0000000104426	020478	025734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001665	0000001	120.00	08/03/2021	0000000104426	020478	025735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001666	0000001	120.00	08/03/2021	0000000104426	020478	025736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001667	0000001	120.00	08/03/2021	0000000104426	020478	025737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001668	0000001	120.00	08/03/2021	0000000104426	020478	025738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001669	0000001	120.00	08/03/2021	0000000104426	020478	025739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001670	0000001	120.00	08/03/2021	0000000104426	020478	025740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001671	0000001	120.00	08/03/2021	0000000104426	020478	025741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001672	0000001	120.00	08/03/2021	0000000104426	020478	025742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001673	0000001	120.00	08/03/2021	0000000104426	020478	025743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001674	0000001	120.00	08/03/2021	0000000104426	020478	025744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001675	0000001	120.00	08/03/2021	0000000104426	020478	025745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001676	0000001	120.00	08/03/2021	0000000104426	020478	025746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001677	0000001	120.00	08/03/2021	0000000104426	020478	025747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001681	0000001	145.00	08/03/2021	0000000104426	020478	025748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001682	0000001	145.00	08/03/2021	0000000104426	020478	025749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001683	0000001	145.00	08/03/2021	0000000104426	020478	025750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001684	0000001	145.00	08/03/2021	0000000104426	020478	025751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001685	0000001	145.00	08/03/2021	0000000104426	020478	025752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001686	0000001	145.00	08/03/2021	0000000104426	020478	025753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001687	0000001	145.00	08/03/2021	0000000104426	020478	025754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001688	0000001	145.00	08/03/2021	0000000104426	020478	025755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001689	0000001	145.00	08/03/2021	0000000104426	020478	025756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001690	0000001	145.00	08/03/2021	0000000104426	020478	025757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001691	0000001	145.00	08/03/2021	0000000104426	020478	025758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001692	0000001	145.00	08/03/2021	0000000104426	020478	025759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001693	0000001	145.00	08/03/2021	0000000104426	020478	025760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001694	0000001	145.00	08/03/2021	0000000104426	020478	025761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001695	0000001	145.00	08/03/2021	0000000104426	020478	025762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001696	0000001	145.00	08/03/2021	0000000104426	020478	025763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001697	0000001	145.00	08/03/2021	0000000104426	020478	025764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001698	0000001	145.00	08/03/2021	0000000104426	020478	025765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	145.00	08/03/2021	0000000104426	020478	025766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001700	0000001	145.00	08/03/2021	0000000104426	020478	025767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001701	0000001	145.00	08/03/2021	0000000104426	020478	025768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001702	0000001	145.00	08/03/2021	0000000104426	020478	025769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001703	0000001	145.00	08/03/2021	0000000104426	020478	025770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001704	0000001	145.00	08/03/2021	0000000104426	020478	025771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001705	0000001	145.00	08/03/2021	0000000104426	020478	025772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001706	0000001	145.00	08/03/2021	0000000104426	020478	025773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001707	0000001	145.00	08/03/2021	0000000104426	020478	025774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001708	0000001	145.00	08/03/2021	0000000104426	020478	025775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001709	0000001	145.00	08/03/2021	0000000104426	020478	025776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001710	0000001	145.00	08/03/2021	0000000104426	020478	025777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001711	0000001	145.00	08/03/2021	0000000104426	020478	025778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001712	0000001	145.00	08/03/2021	0000000104426	020478	025779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001713	0000001	145.00	08/03/2021	0000000104426	020478	025780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001714	0000001	145.00	08/03/2021	0000000104426	020478	025781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001715	0000001	145.00	08/03/2021	0000000104426	020478	025782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001716	0000001	145.00	08/03/2021	0000000104426	020478	025783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001717	0000001	145.00	08/03/2021	0000000104426	020478	025784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001718	0000001	145.00	08/03/2021	0000000104426	020478	025785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001719	0000001	145.00	08/03/2021	0000000104426	020478	025786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001720	0000001	145.00	08/03/2021	0000000104426	020478	025787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001721	0000001	145.00	08/03/2021	0000000104426	020478	025788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001722	0000001	145.00	08/03/2021	0000000104426	020478	025789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001723	0000001	145.00	08/03/2021	0000000104426	020478	025790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001724	0000001	145.00	08/03/2021	0000000104426	020478	025791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001725	0000001	145.00	08/03/2021	0000000104426	020478	025792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001726	0000001	145.00	08/03/2021	0000000104426	020478	025793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001727	0000001	145.00	08/03/2021	0000000104426	020478	025794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001728	0000001	145.00	08/03/2021	0000000104426	020478	025795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001729	0000001	145.00	08/03/2021	0000000104426	020478	025796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001730	0000001	145.00	08/03/2021	0000000104426	020478	025797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001731	0000001	145.00	08/03/2021	0000000104426	020478	025935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001732	0000001	145.00	08/03/2021	0000000104426	020478	025798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001733	0000001	145.00	08/03/2021	0000000104426	020478	025799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001734	0000001	145.00	08/03/2021	0000000104426	020478	025800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001735	0000001	145.00	08/03/2021	0000000104426	020478	025801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001736	0000001	145.00	08/03/2021	0000000104426	020478	025802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001737	0000001	145.00	08/03/2021	0000000104426	020478	025803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001738	0000001	145.00	08/03/2021	0000000104426	020478	025804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001739	0000001	145.00	08/03/2021	0000000104426	020478	025805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001740	0000001	145.00	08/03/2021	0000000104426	020478	025806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001741	0000001	145.00	08/03/2021	0000000104426	020478	025808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001742	0000001	145.00	08/03/2021	0000000104426	020478	025809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001743	0000001	145.00	08/03/2021	0000000104426	020478	025810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001744	0000001	145.00	08/03/2021	0000000104426	020478	025811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001745	0000001	145.00	08/03/2021	0000000104426	020478	025812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001746	0000001	145.00	08/03/2021	0000000104426	020478	025813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001747	0000001	145.00	08/03/2021	0000000104426	020478	025814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001748	0000001	145.00	08/03/2021	0000000104426	020478	025815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001749	0000001	145.00	08/03/2021	0000000104426	020478	025816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001750	0000001	145.00	08/03/2021	0000000104426	020478	025817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001751	0000001	145.00	08/03/2021	0000000104426	020478	025818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001752	0000001	145.00	08/03/2021	0000000104426	020478	025819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001753	0000001	145.00	08/03/2021	0000000104426	020478	025820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001754	0000001	145.00	08/03/2021	0000000104426	020478	025821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001755	0000001	145.00	08/03/2021	0000000104426	020478	025822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001756	0000001	145.00	08/03/2021	0000000104426	020478	025823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001757	0000001	145.00	08/03/2021	0000000104426	020478	025824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001758	0000001	145.00	08/03/2021	0000000104426	020478	025825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001759	0000001	145.00	08/03/2021	0000000104426	020478	025826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001760	0000001	145.00	08/03/2021	0000000104426	020478	025827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001761	0000001	145.00	08/03/2021	0000000104426	020478	025828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001762	0000001	145.00	08/03/2021	0000000104426	020478	025829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001763	0000001	145.00	08/03/2021	0000000104426	020478	025830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001764	0000001	145.00	08/03/2021	0000000104426	020478	025831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001765	0000001	145.00	08/03/2021	0000000104426	020478	025832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001766	0000001	145.00	08/03/2021	0000000104426	020478	025833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001767	0000001	145.00	08/03/2021	0000000104426	020478	025834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001768	0000001	145.00	08/03/2021	0000000104426	020478	025835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001769	0000001	145.00	08/03/2021	0000000104426	020478	025836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001770	0000001	145.00	08/03/2021	0000000104426	020478	025837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001771	0000001	145.00	08/03/2021	0000000104426	020478	025838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001772	0000001	145.00	08/03/2021	0000000104426	020478	025839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001773	0000001	145.00	08/03/2021	0000000104426	020478	025840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001774	0000001	145.00	08/03/2021	0000000104426	020478	025841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001775	0000001	145.00	08/03/2021	0000000104426	020478	025842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001776	0000001	145.00	08/03/2021	0000000104426	020478	025843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001777	0000001	145.00	08/03/2021	0000000104426	020478	025844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001778	0000001	145.00	08/03/2021	0000000104426	020478	025845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001779	0000001	145.00	08/03/2021	0000000104426	020478	025846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001780	0000001	145.00	08/03/2021	0000000104426	020478	025847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001781	0000001	145.00	08/03/2021	0000000104426	020478	025848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001782	0000001	145.00	08/03/2021	0000000104426	020478	025849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001783	0000001	145.00	08/03/2021	0000000104426	020478	025850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001784	0000001	145.00	08/03/2021	0000000104426	020478	025851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001785	0000001	145.00	08/03/2021	0000000104426	020478	025852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001786	0000001	145.00	08/03/2021	0000000104426	020478	025853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001787	0000001	145.00	08/03/2021	0000000104426	020478	025854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001788	0000001	145.00	08/03/2021	0000000104426	020478	025855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001789	0000001	145.00	08/03/2021	0000000104426	020478	025856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001790	0000001	145.00	08/03/2021	0000000104426	020478	025857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001791	0000001	145.00	08/03/2021	0000000104426	020478	025858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001792	0000001	145.00	08/03/2021	0000000104426	020478	025859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001793	0000001	145.00	08/03/2021	0000000104426	020478	025860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001794	0000001	145.00	08/03/2021	0000000104426	020478	025861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001795	0000001	145.00	08/03/2021	0000000104426	020478	025862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001796	0000001	145.00	08/03/2021	0000000104426	020478	025863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001797	0000001	145.00	08/03/2021	0000000104426	020478	025864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001798	0000001	145.00	08/03/2021	0000000104426	020478	025865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001799	0000001	145.00	08/03/2021	0000000104426	020478	025866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001800	0000001	145.00	08/03/2021	0000000104426	020478	025867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001801	0000001	145.00	08/03/2021	0000000104426	020478	025868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001802	0000001	145.00	08/03/2021	0000000104426	020478	025869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001803	0000001	145.00	08/03/2021	0000000104426	020478	025870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001804	0000001	145.00	08/03/2021	0000000104426	020478	025871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001805	0000001	145.00	08/03/2021	0000000104426	020478	025872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001806	0000001	145.00	08/03/2021	0000000104426	020478	025873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001807	0000001	145.00	08/03/2021	0000000104426	020478	025874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001808	0000001	145.00	08/03/2021	0000000104426	020478	025875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001809	0000001	145.00	08/03/2021	0000000104426	020478	025876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001810	0000001	145.00	08/03/2021	0000000104426	020478	025877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001811	0000001	145.00	08/03/2021	0000000104426	020478	025878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001812	0000001	145.00	08/03/2021	0000000104426	020478	025879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001813	0000001	145.00	08/03/2021	0000000104426	020478	025880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001814	0000001	145.00	08/03/2021	0000000104426	020478	025881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001815	0000001	145.00	08/03/2021	0000000104426	020478	025882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001816	0000001	145.00	08/03/2021	0000000104426	020478	025883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001817	0000001	145.00	08/03/2021	0000000104426	020478	025884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001818	0000001	145.00	08/03/2021	0000000104426	020478	025885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001819	0000001	145.00	08/03/2021	0000000104426	020478	025886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001820	0000001	145.00	08/03/2021	0000000104426	020478	025887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001821	0000001	145.00	08/03/2021	0000000104426	020478	025888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001822	0000001	145.00	08/03/2021	0000000104426	020478	025889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001823	0000001	145.00	08/03/2021	0000000104426	020478	025890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001824	0000001	145.00	08/03/2021	0000000104426	020478	025891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001825	0000001	145.00	08/03/2021	0000000104426	020478	025892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001826	0000001	145.00	08/03/2021	0000000104426	020478	025893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001827	0000001	145.00	08/03/2021	0000000104426	020478	025894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001828	0000001	145.00	08/03/2021	0000000104426	020478	025895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001829	0000001	145.00	08/03/2021	0000000104426	020478	025896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001830	0000001	145.00	08/03/2021	0000000104426	020478	025897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001831	0000001	145.00	08/03/2021	0000000104426	020478	025898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001832	0000001	145.00	08/03/2021	0000000104426	020478	025899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001833	0000001	145.00	08/03/2021	0000000104426	020478	025900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001834	0000001	145.00	08/03/2021	0000000104426	020478	025901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001835	0000001	145.00	08/03/2021	0000000104426	020478	025902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001836	0000001	145.00	08/03/2021	0000000104426	020478	025905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001837	0000001	145.00	08/03/2021	0000000104426	020478	025904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001838	0000001	145.00	08/03/2021	0000000104426	020478	025905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001839	0000001	145.00	08/03/2021	0000000104426	020478	025906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001840	0000001	145.00	08/03/2021	0000000104426	020478	025907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001841	0000001	145.00	08/03/2021	0000000104426	020478	025908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001842	0000001	145.00	08/03/2021	0000000104426	020478	025909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001843	0000001	145.00	08/03/2021	0000000104426	020478	025910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001844	0000001	145.00	08/03/2021	0000000104426	020478	025911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001845	0000001	145.00	08/03/2021	0000000104426	020478	025912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001846	0000001	145.00	08/03/2021	0000000104426	020478	025913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001847	0000001	145.00	08/03/2021	0000000104426	020478	025914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001848	0000001	145.00	08/03/2021	0000000104426	020478	025915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001849	0000001	145.00	08/03/2021	0000000104426	020478	025916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001850	0000001	145.00	08/03/2021	0000000104426	020478	025917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001851	0000001	145.00	08/03/2021	0000000104426	020478	025918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001852	0000001	145.00	08/03/2021	0000000104426	020478	025919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001853	0000001	145.00	08/03/2021	0000000104426	020478	025920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001854	0000001	145.00	08/03/2021	0000000104426	020478	025921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001855	0000001	145.00	08/03/2021	0000000104426	020478	025922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001856	0000001	145.00	08/03/2021	0000000104426	020478	025923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001857	0000001	145.00	08/03/2021	0000000104426	020478	025924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001858	0000001	145.00	08/03/2021	0000000104426	020478	025925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001859	0000001	145.00	08/03/2021	0000000104426	020478	025926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001860	0000001	145.00	08/03/2021	0000000104426	020478	025927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001861	0000001	145.00	08/03/2021	0000000104426	020478	025928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001862	0000001	145.00	08/03/2021	0000000104426	020478	025929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001863	0000001	145.00	08/03/2021	0000000104426	020478	025930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001864	0000001	145.00	08/03/2021	0000000104426	020478	025931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001865	0000001	145.00	08/03/2021	0000000104426	020478	025932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001866	0000001	145.00	08/03/2021	0000000104426	020478	025933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001867	0000001	145.00	08/03/2021	0000000104426	020478	025934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	240.00	08/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001870	0000001	368.00	09/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001871	0000001	16432.34	10/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001872	0000001	691.00	10/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001882	0000001	479.14	10/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001883	0000001	24719.18	10/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001874	0000001	1046.00	10/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001289	0000001	700.00	10/03/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001873	0000001	4142.35	10/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001879	0000001	10.45	10/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001878	0000001	8620.00	10/03/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001881	0000001	10.45	10/03/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001150	0000001	3000.00	10/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001150	0000002	166.35	10/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001880	0000001	100.00	10/03/2021	0000000104426	020478	025937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001287	0000001	18410.00	10/03/2021	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	650.00	10/03/2021	0000006240555	001668	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	52.25	10/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	59.90	10/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	1759.70	10/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	405.06	10/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	729.00	10/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	278.97	10/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	2720.00	10/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	4475.77	10/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001419	0000001	1500.00	10/03/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001869	0000001	1500.00	10/03/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001875	0000001	1210.00	10/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001876	0000001	723.50	10/03/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001889	0000001	350.00	11/03/2021	0000000850012	020478	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	2100.00	11/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	10.45	11/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001884	0000001	2004.00	11/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001885	0000001	120.00	11/03/2021	0000000104426	020478	025940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001886	0000001	100.00	11/03/2021	0000000104426	020478	025941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001887	0000001	100.00	11/03/2021	0000000104426	020478	025938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001888	0000001	130.00	11/03/2021	0000000104426	020478	025939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001891	0000001	10.45	11/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001892	0000001	10.45	11/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001890	0000001	1104.00	11/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001895	0000001	1740.00	12/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001894	0000001	100.00	12/03/2021	0000000104426	020478	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	10.45	12/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	4780.00	12/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	4650.00	15/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	510.00	15/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	20.90	15/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	1155.00	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	3549.00	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	140.90	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000002	105.00	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	924.00	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	2247.00	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	462.00	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	6663.65	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	10535.93	15/03/2021	0000000188956	020478	000000	1983.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	3672.90	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	1680.00	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	242.55	15/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001300	0000001	5901.00	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001211	0000001	5076.19	15/03/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001212	0000001	805.21	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001899	0000001	85.00	15/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001901	0000001	170.00	15/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001323	0000002	4400.00	15/03/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001296	0000001	462.00	15/03/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001297	0000001	924.00	15/03/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001303	0000001	462.00	15/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001305	0000001	336.00	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001210	0000001	2194.71	15/03/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001213	0000001	1386.00	15/03/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001307	0000002	2200.00	15/03/2021	0000000231266	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001245	0000001	126.00	15/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001896	0000001	93.45	15/03/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001897	0000001	158.40	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001900	0000001	765.00	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001244	0000001	8587.60	15/03/2021	0000000244120	020478	000000	717.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001298	0000001	917.40	15/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001299	0000001	2163.00	15/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001301	0000001	2331.00	15/03/2021	0000000850012	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001215	0000001	48162.93	15/03/2021	0000000244120	020478	000000	2710.74	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001218	0000001	7064.06	15/03/2021	0000000850012	020478	000000	410.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001243	0000001	2973.46	15/03/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001898	0000001	450.00	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001302	0000001	1155.00	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001304	0000001	651.00	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001209	0000001	3806.46	15/03/2021	0000000850012	020478	000000	1279.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001208	0000001	8454.18	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001902	0000001	10.45	15/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001905	0000001	10.45	16/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001920	0000001	38807.33	16/03/2021	0000000850012	020478	000000	6945.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001921	0000001	16949.00	16/03/2021	0000000850012	020478	000000	1625.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001928	0000001	544.00	16/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001929	0000001	600.00	16/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001922	0000001	13576.00	16/03/2021	0000000850012	020478	000000	1233.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001904	0000001	10.45	16/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001918	0000001	226121.87	16/03/2021	0000000244120	020478	000000	45811.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001919	0000001	39041.66	16/03/2021	0000000244120	020478	000000	7723.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001927	0000001	32729.06	16/03/2021	0000000850012	020478	000000	3761.82	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001917	0000001	600.00	16/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001923	0000001	11036.00	16/03/2021	0000000850012	020478	000000	1145.69	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001926	0000001	6966.66	16/03/2021	0000000850012	020478	000000	527.99	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001930	0000001	85.00	16/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001931	0000001	85.00	16/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001932	0000001	80.00	16/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001933	0000001	50.00	16/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001903	0000001	10.45	16/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001925	0000001	3442.00	16/03/2021	0000000850012	020478	000000	248.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001924	0000001	26170.66	16/03/2021	0000000850012	020478	000000	4315.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	10.45	16/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	46086.27	16/03/2021	0000000188956	020478	000000	8090.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	8779.16	16/03/2021	0000000188956	020478	000000	1170.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	19126.66	16/03/2021	0000000188956	020478	000000	4096.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	1155.00	16/03/2021	0000000188956	020478	000000	548.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	14507.50	16/03/2021	0000000188956	020478	000000	5244.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	23250.00	16/03/2021	0000006240555	001668	000000	293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	1753.63	16/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	1600.00	16/03/2021	0000006240555	001668	000000	38.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	27750.00	16/03/2021	0000006240555	001668	000000	3959.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	400.00	16/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	4930.00	17/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	937.95	17/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	20.90	17/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	68.05	17/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	204.15	17/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001934	0000001	470.00	17/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001937	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001936	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001944	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001938	0000001	136.10	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001941	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001942	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001945	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001943	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001940	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001935	0000001	68.05	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	136.10	17/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001946	0000001	733.33	18/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001953	0000001	80.00	18/03/2021	0000000104426	020478	025943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001955	0000001	360.93	19/03/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001956	0000001	1148.90	19/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001958	0000001	150.64	22/03/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001969	0000001	10.45	22/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001959	0000001	92.00	22/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001960	0000001	50.00	22/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001961	0000001	80.00	22/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001962	0000001	85.00	22/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001963	0000001	85.00	22/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001968	0000001	200.00	22/03/2021	0000000104426	020478	025944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001971	0000001	171.00	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001972	0000001	50.00	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001973	0000001	100.00	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001974	0000001	32.00	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001975	0000001	90.00	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001976	0000001	85.00	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001977	0000001	74.00	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001947	0000001	362.86	23/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001950	0000001	23.92	23/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001951	0000001	23.94	23/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001877	0000001	90.98	23/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001948	0000001	79.78	23/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001952	0000001	1448.79	23/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001970	0000001	1096.00	23/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	240.00	23/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001949	0000001	11592.31	23/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	1339.60	23/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	23.92	23/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	262.50	23/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	1292.90	23/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	10.45	23/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	10.45	24/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	3133.00	24/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001980	0000001	1723.00	24/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001981	0000001	132.00	24/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001964	0000001	4853.60	24/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001996	0000001	20.90	25/03/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001997	0000001	3.93	25/03/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002002	0000001	49.00	25/03/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002003	0000001	49.00	25/03/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002004	0000001	125.40	25/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001989	0000001	13300.00	25/03/2021	0000000850012	020478	000000	1081.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001991	0000001	82720.52	25/03/2021	0000000244120	020478	000000	6826.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001992	0000001	43400.00	25/03/2021	0000000244120	020478	000000	3262.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001998	0000001	10.45	25/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002005	0000001	442.88	25/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002008	0000001	560.00	25/03/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002014	0000001	600.00	25/03/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002015	0000001	500.00	25/03/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001985	0000001	3100.00	25/03/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001987	0000001	5500.00	25/03/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002006	0000001	1100.00	25/03/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002011	0000001	1400.00	25/03/2021	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002012	0000001	500.00	25/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001986	0000001	1600.00	25/03/2021	0000000850012	020478	000000	82.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001990	0000001	2200.00	25/03/2021	0000000231266	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001993	0000001	600.00	25/03/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001994	0000001	4400.00	25/03/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001995	0000001	2200.00	25/03/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001999	0000001	10.45	25/03/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002000	0000001	10.45	25/03/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002001	0000001	10.45	25/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002013	0000001	600.00	25/03/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001982	0000001	3000.00	25/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001982	0000002	500.00	25/03/2021	0000000078247	020478	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001988	0000001	28100.00	25/03/2021	0000000850012	020478	000000	2149.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002007	0000001	560.00	25/03/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002009	0000001	560.00	25/03/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002010	0000001	560.00	25/03/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002016	0000001	1500.00	25/03/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002017	0000001	2000.00	25/03/2021	0000000078247	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002018	0000001	1100.00	25/03/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002019	0000001	1100.00	25/03/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002020	0000001	1800.00	25/03/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	13970.00	25/03/2021	0000006240555	001668	000000	2042.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	2250.00	25/03/2021	0000006240555	001668	000000	17.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	2000.00	25/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	3300.00	25/03/2021	0000000188956	020478	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	4400.00	25/03/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	2200.00	25/03/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	16900.00	25/03/2021	0000000188956	020478	000000	1684.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	5500.00	25/03/2021	0000000188956	020478	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	10.45	25/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	10700.00	25/03/2021	0000006240555	001668	000000	831.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	560.00	26/03/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	560.00	26/03/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	1350.00	26/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	1500.00	26/03/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1200.00	26/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	4400.00	26/03/2021	0000006240555	001668	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	3000.00	26/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	5000.00	26/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	150.00	26/03/2021	0000006240555	001668	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	40.00	26/03/2021	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	40.00	26/03/2021	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	83.60	26/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	52.25	26/03/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	296.00	26/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	2200.00	26/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001893	0000001	323.50	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002051	0000001	40.00	26/03/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002052	0000001	1100.00	26/03/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002034	0000001	17500.00	26/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002035	0000001	2022.00	26/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002036	0000001	330.00	26/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002039	0000001	1000.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002047	0000001	3500.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002048	0000001	40.00	26/03/2021	0000000231266	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002057	0000001	40.00	26/03/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002059	0000001	6365.50	26/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002062	0000001	8828.00	26/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002064	0000001	10.45	26/03/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002033	0000001	7000.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002058	0000001	125.00	26/03/2021	0000000850012	020478	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001957	0000001	710.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001906	0000001	2120.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002053	0000001	40.00	26/03/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002031	0000001	1350.00	26/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002032	0000001	1100.00	26/03/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002040	0000001	350.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002041	0000001	350.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002042	0000001	350.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002043	0000001	350.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002044	0000001	350.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002045	0000001	350.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002046	0000001	350.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002049	0000001	40.00	26/03/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002050	0000001	50.00	26/03/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002054	0000001	50.00	26/03/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002055	0000001	40.00	26/03/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002056	0000001	240.00	26/03/2021	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002063	0000001	52.25	26/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002037	0000001	450.00	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002061	0000001	94.05	26/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002065	0000001	31.35	26/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002066	0000001	273.48	29/03/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002067	0000001	10.45	29/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002082	0000001	313.20	29/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002085	0000001	2807.27	30/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002088	0000001	1.48	30/03/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002084	0000001	288.00	30/03/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002069	0000001	3068.69	31/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002070	0000001	201.99	31/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002071	0000001	374.98	31/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002072	0000001	370.74	31/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002073	0000001	391.99	31/03/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002081	0000001	692.94	31/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002074	0000001	4192.96	31/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002076	0000001	2258.50	31/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002077	0000001	3109.13	31/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002078	0000001	3561.32	31/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002079	0000001	3936.89	31/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002080	0000001	949.75	31/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002083	0000001	1176.30	31/03/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002075	0000001	3293.21	31/03/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	10.45	31/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	610.69	31/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	784.30	31/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	3845.82	31/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	3771.61	31/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	902.01	31/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	3694.55	31/03/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	4.75	01/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002090	0000001	4.75	01/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002089	0000001	4.75	01/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002094	0000001	10.45	05/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002101	0000001	32.86	05/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002091	0000001	1500.00	05/04/2021	0000000244120	020478	000000	75.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002095	0000001	10.45	05/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002099	0000001	32.86	05/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002086	0000001	700.00	05/04/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002087	0000001	3500.00	05/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002096	0000001	197.16	05/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002068	0000001	1800.00	05/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002097	0000001	131.44	05/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002100	0000001	32.86	05/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002102	0000001	85.00	05/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002103	0000001	60.00	05/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	1681.74	05/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	297.50	05/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	31.35	05/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	32.86	05/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	2200.00	05/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002098	0000001	32.86	05/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002104	0000001	4758.50	06/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002107	0000001	1500.00	06/04/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002093	0000001	127.20	06/04/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002093	0000002	3000.00	06/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	4410.00	06/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	31.35	06/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	4814.60	06/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	300.00	06/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	240.00	06/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002105	0000001	120.00	06/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002111	0000001	1408.00	06/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002109	0000001	20.90	06/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002110	0000001	10.45	06/04/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002548	0000001	85.00	07/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002466	0000001	145.00	07/04/2021	0000000104426	020478	026299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	516.00	07/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	294.00	07/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	20.90	07/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002547	0000001	300.00	07/04/2021	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002092	0000001	2100.00	07/04/2021	0000000850012	020478	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002550	0000001	672.00	08/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002466	0000002	145.00	08/04/2021	0000000104426	020478	026299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002467	0000001	145.00	08/04/2021	0000000104426	020478	026300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002468	0000001	145.00	08/04/2021	0000000104426	020478	026301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002470	0000001	145.00	08/04/2021	0000000104426	020478	026303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002471	0000001	145.00	08/04/2021	0000000104426	020478	026304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002472	0000001	145.00	08/04/2021	0000000104426	020478	026305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002473	0000001	145.00	08/04/2021	0000000104426	020478	026306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002474	0000001	145.00	08/04/2021	0000000104426	020478	026307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002475	0000001	145.00	08/04/2021	0000000104426	020478	026308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002476	0000001	145.00	08/04/2021	0000000104426	020478	026309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002477	0000001	145.00	08/04/2021	0000000104426	020478	026310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002478	0000001	145.00	08/04/2021	0000000104426	020478	026311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002479	0000001	145.00	08/04/2021	0000000104426	020478	026312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002480	0000001	145.00	08/04/2021	0000000104426	020478	026313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002481	0000001	145.00	08/04/2021	0000000104426	020478	026314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002482	0000001	145.00	08/04/2021	0000000104426	020478	026315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002483	0000001	145.00	08/04/2021	0000000104426	020478	026316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002484	0000001	145.00	08/04/2021	0000000104426	020478	026317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002485	0000001	145.00	08/04/2021	0000000104426	020478	026318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002486	0000001	145.00	08/04/2021	0000000104426	020478	026319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002487	0000001	145.00	08/04/2021	0000000104426	020478	026320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002488	0000001	145.00	08/04/2021	0000000104426	020478	026321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002489	0000001	145.00	08/04/2021	0000000104426	020478	026322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002490	0000001	145.00	08/04/2021	0000000104426	020478	026323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002491	0000001	145.00	08/04/2021	0000000104426	020478	026324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002492	0000001	145.00	08/04/2021	0000000104426	020478	026325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002493	0000001	145.00	08/04/2021	0000000104426	020478	026326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002494	0000001	145.00	08/04/2021	0000000104426	020478	026327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002495	0000001	145.00	08/04/2021	0000000104426	020478	026328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002496	0000001	145.00	08/04/2021	0000000104426	020478	026329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002497	0000001	145.00	08/04/2021	0000000104426	020478	026330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002498	0000001	145.00	08/04/2021	0000000104426	020478	026331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002499	0000001	145.00	08/04/2021	0000000104426	020478	026332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002500	0000001	145.00	08/04/2021	0000000104426	020478	026333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002501	0000001	145.00	08/04/2021	0000000104426	020478	026334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002502	0000001	145.00	08/04/2021	0000000104426	020478	026335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002503	0000001	145.00	08/04/2021	0000000104426	020478	026336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002504	0000001	145.00	08/04/2021	0000000104426	020478	026337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002505	0000001	145.00	08/04/2021	0000000104426	020478	026338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002506	0000001	145.00	08/04/2021	0000000104426	020478	026339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002507	0000001	145.00	08/04/2021	0000000104426	020478	026340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002508	0000001	145.00	08/04/2021	0000000104426	020478	026341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002509	0000001	145.00	08/04/2021	0000000104426	020478	026342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002510	0000001	145.00	08/04/2021	0000000104426	020478	026343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002511	0000001	145.00	08/04/2021	0000000104426	020478	026344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002512	0000001	145.00	08/04/2021	0000000104426	020478	026345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002513	0000001	145.00	08/04/2021	0000000104426	020478	026346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002514	0000001	145.00	08/04/2021	0000000104426	020478	026347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002515	0000001	145.00	08/04/2021	0000000104426	020478	026348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002516	0000001	145.00	08/04/2021	0000000104426	020478	026349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002517	0000001	145.00	08/04/2021	0000000104426	020478	026350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002518	0000001	145.00	08/04/2021	0000000104426	020478	026351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002519	0000001	145.00	08/04/2021	0000000104426	020478	026352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002520	0000001	145.00	08/04/2021	0000000104426	020478	026353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002521	0000001	145.00	08/04/2021	0000000104426	020478	026354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	145.00	08/04/2021	0000000104426	020478	026355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	145.00	08/04/2021	0000000104426	020478	026356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002524	0000001	145.00	08/04/2021	0000000104426	020478	026357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	145.00	08/04/2021	0000000104426	020478	026358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	145.00	08/04/2021	0000000104426	020478	026359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002527	0000001	145.00	08/04/2021	0000000104426	020478	026360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002528	0000001	145.00	08/04/2021	0000000104426	020478	026361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002529	0000001	145.00	08/04/2021	0000000104426	020478	026362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002530	0000001	145.00	08/04/2021	0000000104426	020478	026363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002531	0000001	145.00	08/04/2021	0000000104426	020478	026364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002532	0000001	145.00	08/04/2021	0000000104426	020478	026365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002533	0000001	145.00	08/04/2021	0000000104426	020478	026366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002534	0000001	145.00	08/04/2021	0000000104426	020478	026367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002535	0000001	145.00	08/04/2021	0000000104426	020478	026368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002536	0000001	145.00	08/04/2021	0000000104426	020478	026369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002537	0000001	145.00	08/04/2021	0000000104426	020478	026370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002538	0000001	145.00	08/04/2021	0000000104426	020478	026371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002539	0000001	145.00	08/04/2021	0000000104426	020478	026372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002540	0000001	145.00	08/04/2021	0000000104426	020478	026373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002541	0000001	145.00	08/04/2021	0000000104426	020478	026374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002542	0000001	145.00	08/04/2021	0000000104426	020478	026375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002543	0000001	145.00	08/04/2021	0000000104426	020478	026376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002544	0000001	145.00	08/04/2021	0000000104426	020478	026377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002545	0000001	145.00	08/04/2021	0000000104426	020478	026378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002553	0000001	145.00	08/04/2021	0000000104426	020478	026302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002112	0000001	120.00	08/04/2021	0000000104426	020478	025945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002113	0000001	120.00	08/04/2021	0000000104426	020478	025946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002114	0000001	120.00	08/04/2021	0000000104426	020478	025947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002115	0000001	120.00	08/04/2021	0000000104426	020478	025948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002116	0000001	120.00	08/04/2021	0000000104426	020478	025949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002117	0000001	120.00	08/04/2021	0000000104426	020478	025950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002118	0000001	120.00	08/04/2021	0000000104426	020478	025951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002119	0000001	120.00	08/04/2021	0000000104426	020478	025952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002120	0000001	120.00	08/04/2021	0000000104426	020478	025953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002121	0000001	120.00	08/04/2021	0000000104426	020478	025954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002122	0000001	120.00	08/04/2021	0000000104426	020478	025955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002123	0000001	120.00	08/04/2021	0000000104426	020478	025956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002124	0000001	120.00	08/04/2021	0000000104426	020478	025957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002125	0000001	120.00	08/04/2021	0000000104426	020478	025958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002126	0000001	120.00	08/04/2021	0000000104426	020478	025959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002127	0000001	120.00	08/04/2021	0000000104426	020478	025960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002128	0000001	120.00	08/04/2021	0000000104426	020478	025961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002129	0000001	120.00	08/04/2021	0000000104426	020478	025962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002130	0000001	120.00	08/04/2021	0000000104426	020478	025963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002131	0000001	120.00	08/04/2021	0000000104426	020478	025964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002132	0000001	120.00	08/04/2021	0000000104426	020478	025965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002133	0000001	120.00	08/04/2021	0000000104426	020478	025966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002134	0000001	120.00	08/04/2021	0000000104426	020478	025967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002135	0000001	120.00	08/04/2021	0000000104426	020478	025968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002136	0000001	120.00	08/04/2021	0000000104426	020478	025969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002137	0000001	120.00	08/04/2021	0000000104426	020478	025970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002138	0000001	120.00	08/04/2021	0000000104426	020478	025971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002139	0000001	120.00	08/04/2021	0000000104426	020478	025972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002140	0000001	120.00	08/04/2021	0000000104426	020478	025973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002141	0000001	120.00	08/04/2021	0000000104426	020478	025974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002142	0000001	120.00	08/04/2021	0000000104426	020478	025975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002143	0000001	120.00	08/04/2021	0000000104426	020478	025976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002144	0000001	120.00	08/04/2021	0000000104426	020478	025977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002145	0000001	120.00	08/04/2021	0000000104426	020478	025979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002146	0000001	120.00	08/04/2021	0000000104426	020478	025978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002147	0000001	120.00	08/04/2021	0000000104426	020478	025980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002148	0000001	120.00	08/04/2021	0000000104426	020478	025981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002149	0000001	120.00	08/04/2021	0000000104426	020478	025982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002150	0000001	120.00	08/04/2021	0000000104426	020478	025983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002151	0000001	120.00	08/04/2021	0000000104426	020478	025984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002152	0000001	120.00	08/04/2021	0000000104426	020478	025985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002153	0000001	120.00	08/04/2021	0000000104426	020478	025986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002154	0000001	120.00	08/04/2021	0000000104426	020478	025987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002155	0000001	120.00	08/04/2021	0000000104426	020478	025988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002156	0000001	120.00	08/04/2021	0000000104426	020478	025989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002157	0000001	120.00	08/04/2021	0000000104426	020478	025990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002158	0000001	120.00	08/04/2021	0000000104426	020478	025991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002159	0000001	120.00	08/04/2021	0000000104426	020478	025992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002160	0000001	120.00	08/04/2021	0000000104426	020478	025993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002161	0000001	120.00	08/04/2021	0000000104426	020478	025994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002162	0000001	120.00	08/04/2021	0000000104426	020478	025995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002163	0000001	120.00	08/04/2021	0000000104426	020478	025996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002164	0000001	120.00	08/04/2021	0000000104426	020478	025997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002165	0000001	120.00	08/04/2021	0000000104426	020478	025998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002166	0000001	120.00	08/04/2021	0000000104426	020478	025999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002167	0000001	120.00	08/04/2021	0000000104426	020478	026000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002168	0000001	120.00	08/04/2021	0000000104426	020478	026001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002169	0000001	120.00	08/04/2021	0000000104426	020478	026002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002170	0000001	120.00	08/04/2021	0000000104426	020478	026003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002171	0000001	120.00	08/04/2021	0000000104426	020478	026004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002172	0000001	120.00	08/04/2021	0000000104426	020478	026005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002173	0000001	120.00	08/04/2021	0000000104426	020478	026006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002174	0000001	120.00	08/04/2021	0000000104426	020478	026007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002175	0000001	120.00	08/04/2021	0000000104426	020478	026008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002176	0000001	120.00	08/04/2021	0000000104426	020478	026009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002177	0000001	120.00	08/04/2021	0000000104426	020478	026010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002178	0000001	120.00	08/04/2021	0000000104426	020478	026011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002179	0000001	120.00	08/04/2021	0000000104426	020478	026012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002180	0000001	120.00	08/04/2021	0000000104426	020478	026013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002181	0000001	120.00	08/04/2021	0000000104426	020478	026014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002182	0000001	120.00	08/04/2021	0000000104426	020478	026015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002183	0000001	120.00	08/04/2021	0000000104426	020478	026016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002184	0000001	120.00	08/04/2021	0000000104426	020478	026017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002185	0000001	120.00	08/04/2021	0000000104426	020478	026018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002186	0000001	120.00	08/04/2021	0000000104426	020478	026019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002187	0000001	120.00	08/04/2021	0000000104426	020478	026020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002188	0000001	120.00	08/04/2021	0000000104426	020478	026021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002189	0000001	120.00	08/04/2021	0000000104426	020478	026022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002190	0000001	120.00	08/04/2021	0000000104426	020478	026023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002191	0000001	120.00	08/04/2021	0000000104426	020478	026024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002192	0000001	120.00	08/04/2021	0000000104426	020478	026025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002193	0000001	120.00	08/04/2021	0000000104426	020478	026026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002194	0000001	120.00	08/04/2021	0000000104426	020478	026027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002195	0000001	120.00	08/04/2021	0000000104426	020478	026028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002196	0000001	120.00	08/04/2021	0000000104426	020478	026029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002197	0000001	120.00	08/04/2021	0000000104426	020478	026030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002198	0000001	120.00	08/04/2021	0000000104426	020478	026031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002199	0000001	120.00	08/04/2021	0000000104426	020478	026032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002200	0000001	120.00	08/04/2021	0000000104426	020478	026033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002201	0000001	120.00	08/04/2021	0000000104426	020478	026034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002202	0000001	120.00	08/04/2021	0000000104426	020478	026035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002203	0000001	120.00	08/04/2021	0000000104426	020478	026036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002204	0000001	120.00	08/04/2021	0000000104426	020478	026037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002205	0000001	120.00	08/04/2021	0000000104426	020478	026038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002206	0000001	120.00	08/04/2021	0000000104426	020478	026039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002207	0000001	120.00	08/04/2021	0000000104426	020478	026040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002208	0000001	120.00	08/04/2021	0000000104426	020478	026041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002209	0000001	120.00	08/04/2021	0000000104426	020478	026042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002210	0000001	120.00	08/04/2021	0000000104426	020478	026043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002211	0000001	120.00	08/04/2021	0000000104426	020478	026044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002212	0000001	120.00	08/04/2021	0000000104426	020478	026045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002213	0000001	120.00	08/04/2021	0000000104426	020478	026046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002214	0000001	120.00	08/04/2021	0000000104426	020478	026047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002215	0000001	120.00	08/04/2021	0000000104426	020478	026048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002216	0000001	120.00	08/04/2021	0000000104426	020478	026049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002217	0000001	120.00	08/04/2021	0000000104426	020478	026050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002218	0000001	120.00	08/04/2021	0000000104426	020478	026051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002219	0000001	120.00	08/04/2021	0000000104426	020478	026052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002220	0000001	120.00	08/04/2021	0000000104426	020478	026053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002221	0000001	120.00	08/04/2021	0000000104426	020478	026054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002222	0000001	120.00	08/04/2021	0000000104426	020478	026055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002223	0000001	120.00	08/04/2021	0000000104426	020478	026056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002224	0000001	120.00	08/04/2021	0000000104426	020478	026057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002225	0000001	120.00	08/04/2021	0000000104426	020478	026058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002226	0000001	120.00	08/04/2021	0000000104426	020478	026059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002227	0000001	120.00	08/04/2021	0000000104426	020478	026060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002228	0000001	120.00	08/04/2021	0000000104426	020478	026061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002229	0000001	120.00	08/04/2021	0000000104426	020478	026062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002230	0000001	120.00	08/04/2021	0000000104426	020478	026063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002231	0000001	120.00	08/04/2021	0000000104426	020478	026064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002232	0000001	120.00	08/04/2021	0000000104426	020478	026065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002233	0000001	120.00	08/04/2021	0000000104426	020478	026066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002234	0000001	120.00	08/04/2021	0000000104426	020478	026067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002235	0000001	120.00	08/04/2021	0000000104426	020478	026068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002236	0000001	120.00	08/04/2021	0000000104426	020478	026069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002237	0000001	120.00	08/04/2021	0000000104426	020478	026070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002238	0000001	120.00	08/04/2021	0000000104426	020478	026071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002239	0000001	120.00	08/04/2021	0000000104426	020478	026072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002240	0000001	120.00	08/04/2021	0000000104426	020478	026073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002241	0000001	120.00	08/04/2021	0000000104426	020478	026074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002242	0000001	120.00	08/04/2021	0000000104426	020478	026075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002243	0000001	120.00	08/04/2021	0000000104426	020478	026076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002244	0000001	120.00	08/04/2021	0000000104426	020478	026077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002245	0000001	120.00	08/04/2021	0000000104426	020478	026078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002246	0000001	120.00	08/04/2021	0000000104426	020478	026079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002247	0000001	120.00	08/04/2021	0000000104426	020478	026080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002248	0000001	120.00	08/04/2021	0000000104426	020478	026081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002249	0000001	120.00	08/04/2021	0000000104426	020478	026082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002250	0000001	120.00	08/04/2021	0000000104426	020478	026083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002251	0000001	120.00	08/04/2021	0000000104426	020478	026084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002252	0000001	120.00	08/04/2021	0000000104426	020478	026085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002253	0000001	120.00	08/04/2021	0000000104426	020478	026086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002254	0000001	120.00	08/04/2021	0000000104426	020478	026087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002255	0000001	120.00	08/04/2021	0000000104426	020478	026088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002256	0000001	120.00	08/04/2021	0000000104426	020478	026089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002257	0000001	120.00	08/04/2021	0000000104426	020478	026090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002258	0000001	120.00	08/04/2021	0000000104426	020478	026091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002259	0000001	120.00	08/04/2021	0000000104426	020478	026092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002260	0000001	120.00	08/04/2021	0000000104426	020478	026093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002261	0000001	120.00	08/04/2021	0000000104426	020478	026094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002262	0000001	120.00	08/04/2021	0000000104426	020478	026095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002263	0000001	120.00	08/04/2021	0000000104426	020478	026096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002264	0000001	120.00	08/04/2021	0000000104426	020478	026097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002265	0000001	120.00	08/04/2021	0000000104426	020478	026098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002266	0000001	120.00	08/04/2021	0000000104426	020478	026099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002267	0000001	120.00	08/04/2021	0000000104426	020478	026100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002268	0000001	120.00	08/04/2021	0000000104426	020478	026101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002269	0000001	120.00	08/04/2021	0000000104426	020478	026102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002270	0000001	120.00	08/04/2021	0000000104426	020478	026103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002271	0000001	120.00	08/04/2021	0000000104426	020478	026104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002272	0000001	120.00	08/04/2021	0000000104426	020478	026105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002273	0000001	120.00	08/04/2021	0000000104426	020478	026106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002274	0000001	120.00	08/04/2021	0000000104426	020478	026107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002275	0000001	120.00	08/04/2021	0000000104426	020478	026108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002276	0000001	120.00	08/04/2021	0000000104426	020478	026109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002277	0000001	120.00	08/04/2021	0000000104426	020478	026110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002278	0000001	120.00	08/04/2021	0000000104426	020478	026111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002279	0000001	120.00	08/04/2021	0000000104426	020478	026112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002280	0000001	120.00	08/04/2021	0000000104426	020478	026113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002281	0000001	120.00	08/04/2021	0000000104426	020478	026114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002282	0000001	120.00	08/04/2021	0000000104426	020478	026115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002283	0000001	120.00	08/04/2021	0000000104426	020478	026116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002284	0000001	120.00	08/04/2021	0000000104426	020478	026117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002285	0000001	120.00	08/04/2021	0000000104426	020478	026118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002286	0000001	120.00	08/04/2021	0000000104426	020478	026119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002287	0000001	120.00	08/04/2021	0000000104426	020478	026120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002288	0000001	120.00	08/04/2021	0000000104426	020478	026121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002289	0000001	120.00	08/04/2021	0000000104426	020478	026122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002290	0000001	120.00	08/04/2021	0000000104426	020478	026123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002291	0000001	120.00	08/04/2021	0000000104426	020478	026124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002292	0000001	120.00	08/04/2021	0000000104426	020478	026125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002293	0000001	120.00	08/04/2021	0000000104426	020478	026126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002294	0000001	120.00	08/04/2021	0000000104426	020478	026127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002295	0000001	120.00	08/04/2021	0000000104426	020478	026128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002296	0000001	120.00	08/04/2021	0000000104426	020478	026129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002297	0000001	120.00	08/04/2021	0000000104426	020478	026130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002298	0000001	120.00	08/04/2021	0000000104426	020478	026131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002299	0000001	120.00	08/04/2021	0000000104426	020478	026132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002300	0000001	120.00	08/04/2021	0000000104426	020478	026133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002301	0000001	120.00	08/04/2021	0000000104426	020478	026134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002302	0000001	120.00	08/04/2021	0000000104426	020478	026135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002303	0000001	120.00	08/04/2021	0000000104426	020478	026136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002304	0000001	120.00	08/04/2021	0000000104426	020478	026137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002305	0000001	120.00	08/04/2021	0000000104426	020478	026138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002306	0000001	120.00	08/04/2021	0000000104426	020478	026139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002307	0000001	120.00	08/04/2021	0000000104426	020478	026140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002308	0000001	120.00	08/04/2021	0000000104426	020478	026141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002309	0000001	120.00	08/04/2021	0000000104426	020478	026142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002310	0000001	120.00	08/04/2021	0000000104426	020478	026143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002311	0000001	120.00	08/04/2021	0000000104426	020478	026144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002312	0000001	120.00	08/04/2021	0000000104426	020478	026145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002313	0000001	120.00	08/04/2021	0000000104426	020478	026146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002314	0000001	120.00	08/04/2021	0000000104426	020478	026147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002315	0000001	120.00	08/04/2021	0000000104426	020478	026148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002316	0000001	120.00	08/04/2021	0000000104426	020478	026149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002317	0000001	120.00	08/04/2021	0000000104426	020478	026193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002318	0000001	120.00	08/04/2021	0000000104426	020478	026150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002319	0000001	120.00	08/04/2021	0000000104426	020478	026151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002320	0000001	120.00	08/04/2021	0000000104426	020478	026152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002321	0000001	120.00	08/04/2021	0000000104426	020478	026153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002322	0000001	120.00	08/04/2021	0000000104426	020478	026154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002323	0000001	120.00	08/04/2021	0000000104426	020478	026155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002324	0000001	120.00	08/04/2021	0000000104426	020478	026156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002325	0000001	120.00	08/04/2021	0000000104426	020478	026157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002326	0000001	120.00	08/04/2021	0000000104426	020478	026158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002327	0000001	120.00	08/04/2021	0000000104426	020478	026159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002328	0000001	120.00	08/04/2021	0000000104426	020478	026160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002329	0000001	120.00	08/04/2021	0000000104426	020478	026161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002330	0000001	120.00	08/04/2021	0000000104426	020478	026162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002331	0000001	120.00	08/04/2021	0000000104426	020478	026163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002332	0000001	120.00	08/04/2021	0000000104426	020478	026164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002333	0000001	120.00	08/04/2021	0000000104426	020478	026165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002334	0000001	120.00	08/04/2021	0000000104426	020478	026166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002335	0000001	120.00	08/04/2021	0000000104426	020478	026167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002336	0000001	120.00	08/04/2021	0000000104426	020478	026168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002337	0000001	120.00	08/04/2021	0000000104426	020478	026169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002338	0000001	120.00	08/04/2021	0000000104426	020478	026170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002339	0000001	120.00	08/04/2021	0000000104426	020478	026171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002340	0000001	120.00	08/04/2021	0000000104426	020478	026172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002341	0000001	120.00	08/04/2021	0000000104426	020478	026173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002342	0000001	120.00	08/04/2021	0000000104426	020478	026174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002343	0000001	120.00	08/04/2021	0000000104426	020478	026175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002344	0000001	120.00	08/04/2021	0000000104426	020478	026176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002345	0000001	120.00	08/04/2021	0000000104426	020478	026177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002346	0000001	120.00	08/04/2021	0000000104426	020478	026178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002347	0000001	120.00	08/04/2021	0000000104426	020478	026179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002348	0000001	120.00	08/04/2021	0000000104426	020478	026180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002349	0000001	120.00	08/04/2021	0000000104426	020478	026181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002350	0000001	120.00	08/04/2021	0000000104426	020478	026182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002351	0000001	120.00	08/04/2021	0000000104426	020478	026183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002352	0000001	120.00	08/04/2021	0000000104426	020478	026184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002353	0000001	120.00	08/04/2021	0000000104426	020478	026185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002354	0000001	120.00	08/04/2021	0000000104426	020478	026186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002355	0000001	120.00	08/04/2021	0000000104426	020478	026187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002356	0000001	120.00	08/04/2021	0000000104426	020478	026188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002357	0000001	120.00	08/04/2021	0000000104426	020478	026189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002358	0000001	120.00	08/04/2021	0000000104426	020478	026190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002359	0000001	120.00	08/04/2021	0000000104426	020478	026191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002360	0000001	120.00	08/04/2021	0000000104426	020478	026192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002361	0000001	145.00	08/04/2021	0000000104426	020478	026194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002362	0000001	145.00	08/04/2021	0000000104426	020478	026195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002363	0000001	145.00	08/04/2021	0000000104426	020478	026196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002364	0000001	145.00	08/04/2021	0000000104426	020478	026197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002365	0000001	145.00	08/04/2021	0000000104426	020478	026198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002366	0000001	145.00	08/04/2021	0000000104426	020478	026199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002367	0000001	145.00	08/04/2021	0000000104426	020478	026200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002368	0000001	145.00	08/04/2021	0000000104426	020478	026201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002369	0000001	145.00	08/04/2021	0000000104426	020478	026202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002370	0000001	145.00	08/04/2021	0000000104426	020478	026203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002371	0000001	145.00	08/04/2021	0000000104426	020478	026204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002372	0000001	145.00	08/04/2021	0000000104426	020478	026205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002373	0000001	145.00	08/04/2021	0000000104426	020478	026206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002374	0000001	145.00	08/04/2021	0000000104426	020478	026207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002375	0000001	145.00	08/04/2021	0000000104426	020478	026208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002376	0000001	145.00	08/04/2021	0000000104426	020478	026209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002377	0000001	145.00	08/04/2021	0000000104426	020478	026210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002378	0000001	145.00	08/04/2021	0000000104426	020478	026211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002379	0000001	145.00	08/04/2021	0000000104426	020478	026212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002380	0000001	145.00	08/04/2021	0000000104426	020478	026213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002381	0000001	145.00	08/04/2021	0000000104426	020478	026214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002382	0000001	145.00	08/04/2021	0000000104426	020478	026215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002383	0000001	145.00	08/04/2021	0000000104426	020478	026216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002384	0000001	145.00	08/04/2021	0000000104426	020478	026217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002385	0000001	145.00	08/04/2021	0000000104426	020478	026218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002386	0000001	145.00	08/04/2021	0000000104426	020478	026219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002387	0000001	145.00	08/04/2021	0000000104426	020478	026220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002388	0000001	145.00	08/04/2021	0000000104426	020478	026221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002389	0000001	145.00	08/04/2021	0000000104426	020478	026222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002390	0000001	145.00	08/04/2021	0000000104426	020478	026223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002391	0000001	145.00	08/04/2021	0000000104426	020478	026224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002392	0000001	145.00	08/04/2021	0000000104426	020478	026225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002393	0000001	145.00	08/04/2021	0000000104426	020478	026226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002394	0000001	145.00	08/04/2021	0000000104426	020478	026227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002395	0000001	145.00	08/04/2021	0000000104426	020478	026228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002396	0000001	145.00	08/04/2021	0000000104426	020478	026229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002397	0000001	145.00	08/04/2021	0000000104426	020478	026230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002398	0000001	145.00	08/04/2021	0000000104426	020478	026231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002399	0000001	145.00	08/04/2021	0000000104426	020478	026232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002400	0000001	145.00	08/04/2021	0000000104426	020478	026233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002401	0000001	145.00	08/04/2021	0000000104426	020478	026234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002402	0000001	145.00	08/04/2021	0000000104426	020478	026235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002403	0000001	145.00	08/04/2021	0000000104426	020478	026236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002404	0000001	145.00	08/04/2021	0000000104426	020478	026237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002405	0000001	145.00	08/04/2021	0000000104426	020478	026238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002406	0000001	145.00	08/04/2021	0000000104426	020478	026239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002407	0000001	145.00	08/04/2021	0000000104426	020478	026240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002408	0000001	145.00	08/04/2021	0000000104426	020478	026241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002409	0000001	145.00	08/04/2021	0000000104426	020478	026242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002410	0000001	145.00	08/04/2021	0000000104426	020478	026243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002411	0000001	145.00	08/04/2021	0000000104426	020478	026244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002412	0000001	145.00	08/04/2021	0000000104426	020478	026245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002413	0000001	145.00	08/04/2021	0000000104426	020478	026246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002414	0000001	145.00	08/04/2021	0000000104426	020478	026247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002415	0000001	145.00	08/04/2021	0000000104426	020478	026248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002416	0000001	145.00	08/04/2021	0000000104426	020478	026249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002417	0000001	145.00	08/04/2021	0000000104426	020478	026250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002418	0000001	145.00	08/04/2021	0000000104426	020478	026251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002419	0000001	145.00	08/04/2021	0000000104426	020478	026252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002420	0000001	145.00	08/04/2021	0000000104426	020478	026253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002421	0000001	145.00	08/04/2021	0000000104426	020478	026254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002422	0000001	145.00	08/04/2021	0000000104426	020478	026255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002423	0000001	145.00	08/04/2021	0000000104426	020478	026256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002424	0000001	145.00	08/04/2021	0000000104426	020478	026257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002425	0000001	145.00	08/04/2021	0000000104426	020478	026258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002426	0000001	145.00	08/04/2021	0000000104426	020478	026259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002427	0000001	145.00	08/04/2021	0000000104426	020478	026260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002428	0000001	145.00	08/04/2021	0000000104426	020478	026261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002429	0000001	145.00	08/04/2021	0000000104426	020478	026262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002430	0000001	145.00	08/04/2021	0000000104426	020478	026263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002431	0000001	145.00	08/04/2021	0000000104426	020478	026264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002432	0000001	145.00	08/04/2021	0000000104426	020478	026265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002433	0000001	145.00	08/04/2021	0000000104426	020478	026266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002434	0000001	145.00	08/04/2021	0000000104426	020478	026267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002435	0000001	145.00	08/04/2021	0000000104426	020478	026268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002436	0000001	145.00	08/04/2021	0000000104426	020478	026269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002437	0000001	145.00	08/04/2021	0000000104426	020478	026270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002438	0000001	145.00	08/04/2021	0000000104426	020478	026271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002439	0000001	145.00	08/04/2021	0000000104426	020478	026272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002440	0000001	145.00	08/04/2021	0000000104426	020478	026273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002441	0000001	145.00	08/04/2021	0000000104426	020478	026274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002442	0000001	145.00	08/04/2021	0000000104426	020478	026275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002443	0000001	145.00	08/04/2021	0000000104426	020478	026276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002444	0000001	145.00	08/04/2021	0000000104426	020478	026277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002445	0000001	145.00	08/04/2021	0000000104426	020478	026278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002446	0000001	145.00	08/04/2021	0000000104426	020478	026279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002447	0000001	145.00	08/04/2021	0000000104426	020478	026280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002448	0000001	145.00	08/04/2021	0000000104426	020478	026281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002449	0000001	145.00	08/04/2021	0000000104426	020478	026282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002450	0000001	145.00	08/04/2021	0000000104426	020478	026283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002451	0000001	145.00	08/04/2021	0000000104426	020478	026284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002452	0000001	145.00	08/04/2021	0000000104426	020478	026285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002453	0000001	145.00	08/04/2021	0000000104426	020478	026286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002454	0000001	145.00	08/04/2021	0000000104426	020478	026287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002455	0000001	145.00	08/04/2021	0000000104426	020478	026288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002456	0000001	145.00	08/04/2021	0000000104426	020478	026289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002457	0000001	145.00	08/04/2021	0000000104426	020478	026290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002458	0000001	145.00	08/04/2021	0000000104426	020478	026291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002459	0000001	145.00	08/04/2021	0000000104426	020478	026292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002460	0000001	145.00	08/04/2021	0000000104426	020478	026293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002461	0000001	145.00	08/04/2021	0000000104426	020478	026294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002462	0000001	145.00	08/04/2021	0000000104426	020478	026295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002463	0000001	145.00	08/04/2021	0000000104426	020478	026296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002464	0000001	145.00	08/04/2021	0000000104426	020478	026297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002465	0000001	145.00	08/04/2021	0000000104426	020478	026298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	1180.00	08/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002552	0000001	1154.00	08/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002558	0000001	20306.17	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002560	0000001	691.00	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002561	0000001	600.00	09/04/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002562	0000001	27.07	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002568	0000001	20904.61	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001967	0000001	520.00	09/04/2021	0000000261130	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002060	0000001	4500.00	09/04/2021	0000000261130	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001984	0000001	9000.00	09/04/2021	0000000261130	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002557	0000001	8.21	09/04/2021	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002559	0000001	4648.16	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002564	0000001	250.00	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002566	0000001	20.90	09/04/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002567	0000001	20.90	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002546	0000001	2800.00	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002549	0000001	1250.00	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002563	0000001	15.00	09/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001983	0000001	9000.00	09/04/2021	0000000261130	020478	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	186.20	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002555	0000001	428.35	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002108	0000001	1400.00	09/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001965	0000001	2181.20	09/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001966	0000001	80.00	09/04/2021	0000000261130	020478	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	186.20	09/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	186.20	09/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	200.00	09/04/2021	0000000188956	020478	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	60.00	09/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	10.45	09/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	230.00	09/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	9000.00	09/04/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	59.90	09/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	20.90	12/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	4295.00	12/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	3000.00	12/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002574	0000001	6950.00	12/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002576	0000001	170.00	12/04/2021	0000000850012	020478	000000	8.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002572	0000001	209.05	12/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002575	0000001	3290.00	12/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002571	0000001	20.90	12/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002573	0000001	4000.00	12/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002579	0000001	720.00	13/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002577	0000001	10.45	13/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002578	0000001	6290.00	13/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002570	0000001	4500.00	13/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	4995.00	13/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	180.00	13/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	1700.00	13/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	850.00	13/04/2021	0000006240555	001668	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	31.35	13/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	180.00	14/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	41.80	14/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	471.60	14/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	330.00	14/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	500.00	14/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002569	0000001	8990.00	14/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002581	0000001	31.35	14/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002582	0000001	315.00	14/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002583	0000001	939.99	14/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002580	0000001	424.93	14/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002584	0000001	450.00	15/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002603	0000001	20319.33	15/04/2021	0000000850012	020478	000000	1829.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	39699.66	15/04/2021	0000000850012	020478	000000	6997.56	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002585	0000001	93.45	15/04/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002592	0000001	10.45	15/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002595	0000001	40293.41	15/04/2021	0000000244120	020478	000000	7810.73	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002596	0000001	223356.31	15/04/2021	0000000244120	020478	000000	46059.12	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002597	0000001	32758.40	15/04/2021	0000000850012	020478	000000	3912.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002591	0000001	20.90	15/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002602	0000001	14051.66	15/04/2021	0000000850012	020478	000000	1276.04	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	30.00	15/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	85.00	15/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	85.00	15/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002589	0000001	47.00	15/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	10.45	15/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	600.00	15/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	6966.66	15/04/2021	0000000850012	020478	000000	527.99	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	11290.66	15/04/2021	0000000850012	020478	000000	1141.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002600	0000001	25107.34	15/04/2021	0000000850012	020478	000000	4217.91	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002599	0000001	2942.00	15/04/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	4000.00	15/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	120.00	15/04/2021	0000006240555	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	10.45	15/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	400.00	15/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	1200.00	15/04/2021	0000006240555	001668	000000	8.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	27750.00	15/04/2021	0000006240555	001668	000000	3821.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	23250.00	15/04/2021	0000006240555	001668	000000	275.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	1753.63	15/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	1673.33	15/04/2021	0000000188956	020478	000000	597.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	13780.00	15/04/2021	0000000188956	020478	000000	5783.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	6140.00	15/04/2021	0000000188956	020478	000000	1160.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	18511.66	15/04/2021	0000000188956	020478	000000	4011.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	43671.29	15/04/2021	0000000188956	020478	000000	7542.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	20.90	15/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	250.00	16/04/2021	0000000188956	020478	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	2846.79	16/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	10.45	16/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	1155.00	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	3549.00	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	65.99	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	924.00	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	462.00	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	2247.00	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	8088.03	16/04/2021	0000000188956	020478	000000	2035.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	3115.70	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	1465.62	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	5220.60	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	231.00	16/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001913	0000001	617.82	16/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002615	0000001	15800.00	16/04/2021	0000000850012	020478	000000	790.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002590	0000001	183.00	16/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001911	0000001	4473.14	16/04/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002025	0000001	5901.00	16/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002616	0000001	120.00	16/04/2021	0000000104426	020478	026383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002617	0000001	120.00	16/04/2021	0000000104426	020478	026380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002618	0000001	120.00	16/04/2021	0000000104426	020478	026381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002619	0000001	120.00	16/04/2021	0000000104426	020478	026379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002620	0000001	145.00	16/04/2021	0000000104426	020478	026385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002622	0000001	100.00	16/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002623	0000001	80.00	16/04/2021	0000000104426	020478	026384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002624	0000001	75.00	16/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002625	0000001	85.00	16/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002021	0000001	462.00	16/04/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002022	0000001	924.00	16/04/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002028	0000001	462.00	16/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002030	0000001	231.00	16/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001910	0000001	2306.01	16/04/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001914	0000001	1463.00	16/04/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002626	0000001	20.90	16/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002023	0000001	17371.31	16/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002024	0000001	9114.00	16/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002026	0000001	3024.00	16/04/2021	0000000850012	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001912	0000001	5879.72	16/04/2021	0000000850012	020478	000000	461.43	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001915	0000001	36876.80	16/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001916	0000001	6995.45	16/04/2021	0000000244120	020478	000000	666.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	8149.54	16/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002027	0000001	1155.00	16/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002029	0000001	651.00	16/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001908	0000001	3632.16	16/04/2021	0000000850012	020478	000000	1279.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001909	0000001	2693.46	16/04/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002632	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002627	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	136.10	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002630	0000001	136.10	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002633	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002634	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002637	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002635	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002628	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002636	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002629	0000001	68.05	19/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	204.15	19/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	68.05	19/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	710.67	19/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	3200.00	19/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	353.51	20/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	1000.00	20/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	31.35	20/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002640	0000001	843.98	20/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002656	0000001	362.52	20/04/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002642	0000001	300.00	20/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002639	0000001	600.00	20/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002641	0000001	733.33	20/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002660	0000001	200.00	21/04/2021	0000000104426	020478	026386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002663	0000001	80.00	22/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002664	0000001	65.73	22/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002665	0000001	60.00	22/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	80.00	22/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	63.00	22/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	150.00	22/04/2021	0000000104426	020478	026387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002671	0000001	170.00	22/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002672	0000001	150.00	22/04/2021	0000000104426	020478	026388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002652	0000001	65.39	22/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000697	0000001	12580.00	22/04/2021	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002649	0000001	1448.82	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002653	0000001	79.77	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002669	0000001	710.00	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002621	0000001	2120.00	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002675	0000001	10.45	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002638	0000001	30000.00	22/04/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002556	0000001	89.06	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002650	0000001	23.93	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002651	0000001	23.94	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002655	0000001	415.38	22/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002661	0000001	48.38	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002670	0000001	765.00	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002674	0000001	14.00	22/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	510.00	22/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	10.45	22/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	23.91	22/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	252.81	22/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	1622.18	22/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002654	0000001	11333.68	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002643	0000001	3017.50	22/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002638	0000002	7869.96	23/04/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002673	0000001	11229.27	23/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002680	0000001	280.00	26/04/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002679	0000001	3858.93	26/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002681	0000001	233.94	26/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002678	0000001	300.00	26/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002677	0000001	6.50	26/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002684	0000001	89.00	26/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	1100.00	26/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	66.38	27/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	7050.00	27/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	10.45	27/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002689	0000001	1064.00	27/04/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002690	0000001	154.62	27/04/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002703	0000001	250.00	28/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002704	0000001	4.78	28/04/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002707	0000001	10.45	28/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002708	0000001	20.90	28/04/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002685	0000001	9080.26	28/04/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002740	0000001	11650.00	28/04/2021	0000000850012	020478	000000	957.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002746	0000001	82720.52	28/04/2021	0000000244120	020478	000000	6826.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002747	0000001	46800.00	28/04/2021	0000000244120	020478	000000	3626.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002706	0000001	10.45	28/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002741	0000001	5500.00	28/04/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002742	0000001	3100.00	28/04/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002712	0000001	10.45	28/04/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002713	0000001	10.45	28/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002714	0000001	10.45	28/04/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002722	0000001	85.00	28/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002723	0000001	85.00	28/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002743	0000001	6568.59	28/04/2021	0000000231266	020478	000000	432.61	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002744	0000001	4400.00	28/04/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002745	0000001	600.00	28/04/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002748	0000001	2200.00	28/04/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	10.45	28/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	4780.00	28/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	4400.00	28/04/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	15700.00	28/04/2021	0000000188956	020478	000000	1593.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	3300.00	28/04/2021	0000000188956	020478	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	4400.00	28/04/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	2200.00	28/04/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	1800.00	28/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	5070.00	28/04/2021	0000006240555	001668	000000	184.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	2250.00	28/04/2021	0000006240555	001668	000000	17.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	10700.00	28/04/2021	0000000188956	020478	000000	831.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002739	0000001	27880.00	28/04/2021	0000000850012	020478	000000	2149.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002750	0000001	274.70	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002688	0000001	120.00	29/04/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002694	0000001	560.00	29/04/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002699	0000001	560.00	29/04/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002700	0000001	560.00	29/04/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002705	0000001	1500.00	29/04/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002716	0000001	40.00	29/04/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002725	0000001	1100.00	29/04/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002726	0000001	1100.00	29/04/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002727	0000001	1100.00	29/04/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002728	0000001	2000.00	29/04/2021	0000000078247	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002729	0000001	1800.00	29/04/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	1000.00	29/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	62.70	29/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	20.90	29/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	1350.00	29/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	150.00	29/04/2021	0000006240555	001668	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	40.00	29/04/2021	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	40.00	29/04/2021	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	560.00	29/04/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	560.00	29/04/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	1200.00	29/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	3000.00	29/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	1500.00	29/04/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	5000.00	29/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002752	0000001	1000.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002760	0000001	10.45	29/04/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002696	0000001	600.00	29/04/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002710	0000001	40.00	29/04/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002711	0000001	40.00	29/04/2021	0000000231266	020478	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002751	0000001	1750.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002682	0000001	4500.00	29/04/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002683	0000001	7000.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002693	0000001	1100.00	29/04/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002695	0000001	1800.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002701	0000001	500.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002702	0000001	1400.00	29/04/2021	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002709	0000001	125.00	29/04/2021	0000000850012	020478	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002715	0000001	40.00	29/04/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002718	0000001	40.00	29/04/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002717	0000001	50.00	29/04/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002719	0000001	50.00	29/04/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002720	0000001	240.00	29/04/2021	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002721	0000001	1350.00	29/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002724	0000001	1100.00	29/04/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002753	0000001	350.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002754	0000001	350.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002755	0000001	350.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002756	0000001	350.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002757	0000001	350.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002758	0000001	350.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002759	0000001	350.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002761	0000001	20.90	29/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002692	0000001	560.00	29/04/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002697	0000001	600.00	29/04/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002698	0000001	500.00	29/04/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002764	0000001	10.45	29/04/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002765	0000001	167.20	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002687	0000001	450.00	29/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002767	0000001	1.48	30/04/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002768	0000001	2974.26	30/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002773	0000001	52.25	30/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002774	0000001	10.45	30/04/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002775	0000001	10.45	30/04/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002777	0000001	275.07	30/04/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002769	0000001	240.00	30/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002776	0000001	31.35	30/04/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002770	0000001	3500.00	30/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002772	0000001	4467.95	30/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002749	0000001	700.00	30/04/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002691	0000001	100.00	30/04/2021	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	2200.00	30/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	1050.00	30/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	2200.00	30/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	465.00	30/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	31.35	30/04/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	73.15	30/04/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	4400.00	30/04/2021	0000006240555	001668	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002766	0000001	750.00	30/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002686	0000001	1016.00	30/04/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002762	0000001	2400.00	30/04/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002763	0000001	2400.00	30/04/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002771	0000001	9875.00	03/05/2021	0000000261130	020478	000000	98.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002793	0000001	32.86	03/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	32.86	03/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	25.65	03/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	10.45	03/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	150.00	03/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	18444.79	03/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	5100.00	03/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	3663.00	03/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002797	0000001	197.16	03/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000001	131.44	03/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002794	0000001	32.86	03/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002779	0000001	4.75	03/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002780	0000001	10.45	03/05/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002796	0000001	36.72	03/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002778	0000001	4.75	03/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002781	0000001	85.00	03/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002795	0000001	32.86	03/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002800	0000001	49.00	04/05/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002801	0000001	49.00	04/05/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002802	0000001	20.90	04/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002799	0000001	1464.00	04/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003239	0000001	10.45	05/05/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003240	0000001	10.45	05/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003241	0000001	10.45	05/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002782	0000431	20.00	05/05/2021	0000000078247	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002783	0000001	40.00	05/05/2021	0000000078247	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002791	0000001	6440.00	05/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	20.00	05/05/2021	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	20.00	05/05/2021	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	20.00	05/05/2021	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002798	0000001	10790.29	05/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002784	0000001	115.00	05/05/2021	0000000078247	020478	000000	5.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002785	0000001	100.00	05/05/2021	0000000078247	020478	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002786	0000001	30.00	05/05/2021	0000000078247	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002787	0000001	80.00	05/05/2021	0000000078247	020478	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002788	0000001	10.00	05/05/2021	0000000078247	020478	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002789	0000001	30.00	05/05/2021	0000000078247	020478	000000	1.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002790	0000001	2400.00	05/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003238	0000001	504.00	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003243	0000001	3000.36	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003245	0000001	5103.94	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003246	0000001	4059.79	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003247	0000001	5418.66	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003248	0000001	3815.63	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003249	0000001	5188.73	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	1539.17	06/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	1092.76	06/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	562.98	06/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	1243.99	06/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	4297.71	06/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	5536.13	06/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	1980.00	06/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	20.90	06/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003244	0000001	2438.62	06/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	1140.00	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002803	0000001	120.00	06/05/2021	0000000104426	020478	026389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002804	0000001	120.00	06/05/2021	0000000104426	020478	026390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002805	0000001	120.00	06/05/2021	0000000104426	020478	026391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002806	0000001	120.00	06/05/2021	0000000104426	020478	026392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002807	0000001	120.00	06/05/2021	0000000104426	020478	026393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002808	0000001	120.00	06/05/2021	0000000104426	020478	026394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002809	0000001	120.00	06/05/2021	0000000104426	020478	026395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002810	0000001	120.00	06/05/2021	0000000104426	020478	026396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002811	0000001	120.00	06/05/2021	0000000104426	020478	026397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002812	0000001	120.00	06/05/2021	0000000104426	020478	026398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002813	0000001	120.00	06/05/2021	0000000104426	020478	026399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002814	0000001	120.00	06/05/2021	0000000104426	020478	026400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002815	0000001	120.00	06/05/2021	0000000104426	020478	026401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002816	0000001	120.00	06/05/2021	0000000104426	020478	026402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002817	0000001	120.00	06/05/2021	0000000104426	020478	026403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002818	0000001	120.00	06/05/2021	0000000104426	020478	026404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002819	0000001	120.00	06/05/2021	0000000104426	020478	026405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002820	0000001	120.00	06/05/2021	0000000104426	020478	026406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002821	0000001	120.00	06/05/2021	0000000104426	020478	026407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002822	0000001	120.00	06/05/2021	0000000104426	020478	026408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002823	0000001	120.00	06/05/2021	0000000104426	020478	026409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002824	0000001	120.00	06/05/2021	0000000104426	020478	026410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002825	0000001	120.00	06/05/2021	0000000104426	020478	026411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002826	0000001	120.00	06/05/2021	0000000104426	020478	026412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002827	0000001	120.00	06/05/2021	0000000104426	020478	026413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002828	0000001	120.00	06/05/2021	0000000104426	020478	026414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002829	0000001	120.00	06/05/2021	0000000104426	020478	026415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002830	0000001	120.00	06/05/2021	0000000104426	020478	026416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002831	0000001	120.00	06/05/2021	0000000104426	020478	026417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002832	0000001	120.00	06/05/2021	0000000104426	020478	026418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002833	0000001	120.00	06/05/2021	0000000104426	020478	026419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002834	0000001	120.00	06/05/2021	0000000104426	020478	026420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002835	0000001	120.00	06/05/2021	0000000104426	020478	026421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002836	0000001	120.00	06/05/2021	0000000104426	020478	026423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002837	0000001	120.00	06/05/2021	0000000104426	020478	026422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002838	0000001	120.00	06/05/2021	0000000104426	020478	026424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002839	0000001	120.00	06/05/2021	0000000104426	020478	026425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002840	0000001	120.00	06/05/2021	0000000104426	020478	026426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002841	0000001	120.00	06/05/2021	0000000104426	020478	026427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002842	0000001	120.00	06/05/2021	0000000104426	020478	026428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002843	0000001	120.00	06/05/2021	0000000104426	020478	026429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002844	0000001	120.00	06/05/2021	0000000104426	020478	026430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002845	0000001	120.00	06/05/2021	0000000104426	020478	026431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002846	0000001	120.00	06/05/2021	0000000104426	020478	026432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002847	0000001	120.00	06/05/2021	0000000104426	020478	026433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002848	0000001	120.00	06/05/2021	0000000104426	020478	026434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002849	0000001	120.00	06/05/2021	0000000104426	020478	026435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002850	0000001	120.00	06/05/2021	0000000104426	020478	026436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002851	0000001	120.00	06/05/2021	0000000104426	020478	026437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002852	0000001	120.00	06/05/2021	0000000104426	020478	026438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002853	0000001	120.00	06/05/2021	0000000104426	020478	026439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002854	0000001	120.00	06/05/2021	0000000104426	020478	026440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002855	0000001	120.00	06/05/2021	0000000104426	020478	026441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002856	0000001	120.00	06/05/2021	0000000104426	020478	026442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002857	0000001	120.00	06/05/2021	0000000104426	020478	026443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002858	0000001	120.00	06/05/2021	0000000104426	020478	026444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002859	0000001	120.00	06/05/2021	0000000104426	020478	026445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002860	0000001	120.00	06/05/2021	0000000104426	020478	026446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002861	0000001	120.00	06/05/2021	0000000104426	020478	026447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002862	0000001	120.00	06/05/2021	0000000104426	020478	026448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002863	0000001	120.00	06/05/2021	0000000104426	020478	026449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002864	0000001	120.00	06/05/2021	0000000104426	020478	026450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002865	0000001	120.00	06/05/2021	0000000104426	020478	026451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002866	0000001	120.00	06/05/2021	0000000104426	020478	026452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002867	0000001	120.00	06/05/2021	0000000104426	020478	026453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002868	0000001	120.00	06/05/2021	0000000104426	020478	026454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002869	0000001	120.00	06/05/2021	0000000104426	020478	026455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002870	0000001	120.00	06/05/2021	0000000104426	020478	026456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002871	0000001	120.00	06/05/2021	0000000104426	020478	026457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002872	0000001	120.00	06/05/2021	0000000104426	020478	026458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002873	0000001	120.00	06/05/2021	0000000104426	020478	026459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002874	0000001	120.00	06/05/2021	0000000104426	020478	026460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002875	0000001	120.00	06/05/2021	0000000104426	020478	026461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002876	0000001	120.00	06/05/2021	0000000104426	020478	026462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002877	0000001	120.00	06/05/2021	0000000104426	020478	026463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002878	0000001	120.00	06/05/2021	0000000104426	020478	026464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002879	0000001	120.00	06/05/2021	0000000104426	020478	026465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002880	0000001	120.00	06/05/2021	0000000104426	020478	026466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002881	0000001	120.00	06/05/2021	0000000104426	020478	026467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002882	0000001	120.00	06/05/2021	0000000104426	020478	026468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002883	0000001	120.00	06/05/2021	0000000104426	020478	026469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002884	0000001	120.00	06/05/2021	0000000104426	020478	026470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002885	0000001	120.00	06/05/2021	0000000104426	020478	026471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002886	0000001	120.00	06/05/2021	0000000104426	020478	026472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002887	0000001	120.00	06/05/2021	0000000104426	020478	026473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002888	0000001	120.00	06/05/2021	0000000104426	020478	026474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002889	0000001	120.00	06/05/2021	0000000104426	020478	026475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002890	0000001	120.00	06/05/2021	0000000104426	020478	026476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002891	0000001	120.00	06/05/2021	0000000104426	020478	026477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	120.00	06/05/2021	0000000104426	020478	026478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002893	0000001	120.00	06/05/2021	0000000104426	020478	026479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002894	0000001	120.00	06/05/2021	0000000104426	020478	026480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002895	0000001	120.00	06/05/2021	0000000104426	020478	026481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002896	0000001	120.00	06/05/2021	0000000104426	020478	026482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002897	0000001	120.00	06/05/2021	0000000104426	020478	026483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002898	0000001	120.00	06/05/2021	0000000104426	020478	026484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002899	0000001	120.00	06/05/2021	0000000104426	020478	026485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002900	0000001	120.00	06/05/2021	0000000104426	020478	026486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002901	0000001	120.00	06/05/2021	0000000104426	020478	026487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002902	0000001	120.00	06/05/2021	0000000104426	020478	026488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002903	0000001	120.00	06/05/2021	0000000104426	020478	026489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002904	0000001	120.00	06/05/2021	0000000104426	020478	026490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002905	0000001	120.00	06/05/2021	0000000104426	020478	026491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002906	0000001	120.00	06/05/2021	0000000104426	020478	026492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002907	0000001	120.00	06/05/2021	0000000104426	020478	026493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002908	0000001	120.00	06/05/2021	0000000104426	020478	026494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002909	0000001	120.00	06/05/2021	0000000104426	020478	026495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002910	0000001	120.00	06/05/2021	0000000104426	020478	026496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002911	0000001	120.00	06/05/2021	0000000104426	020478	026497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002912	0000001	120.00	06/05/2021	0000000104426	020478	026498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002913	0000001	120.00	06/05/2021	0000000104426	020478	026499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002914	0000001	120.00	06/05/2021	0000000104426	020478	026500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002915	0000001	120.00	06/05/2021	0000000104426	020478	026501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002916	0000001	120.00	06/05/2021	0000000104426	020478	026502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002917	0000001	120.00	06/05/2021	0000000104426	020478	026503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002918	0000001	120.00	06/05/2021	0000000104426	020478	026504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002919	0000001	120.00	06/05/2021	0000000104426	020478	026505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002920	0000001	120.00	06/05/2021	0000000104426	020478	026506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002921	0000001	120.00	06/05/2021	0000000104426	020478	026507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002922	0000001	120.00	06/05/2021	0000000104426	020478	026508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002923	0000001	120.00	06/05/2021	0000000104426	020478	026509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002924	0000001	120.00	06/05/2021	0000000104426	020478	026510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002925	0000001	120.00	06/05/2021	0000000104426	020478	026511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002926	0000001	120.00	06/05/2021	0000000104426	020478	026512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002927	0000001	120.00	06/05/2021	0000000104426	020478	026513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002928	0000001	120.00	06/05/2021	0000000104426	020478	026514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002929	0000001	120.00	06/05/2021	0000000104426	020478	026515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002930	0000001	120.00	06/05/2021	0000000104426	020478	026516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002931	0000001	120.00	06/05/2021	0000000104426	020478	026517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002932	0000001	120.00	06/05/2021	0000000104426	020478	026518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002933	0000001	120.00	06/05/2021	0000000104426	020478	026519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002934	0000001	120.00	06/05/2021	0000000104426	020478	026520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002935	0000001	120.00	06/05/2021	0000000104426	020478	026521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002936	0000001	120.00	06/05/2021	0000000104426	020478	026522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002937	0000001	120.00	06/05/2021	0000000104426	020478	026523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002938	0000001	120.00	06/05/2021	0000000104426	020478	026524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002939	0000001	120.00	06/05/2021	0000000104426	020478	026525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002940	0000001	120.00	06/05/2021	0000000104426	020478	026526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002941	0000001	120.00	06/05/2021	0000000104426	020478	026527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002942	0000001	120.00	06/05/2021	0000000104426	020478	026528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002943	0000001	120.00	06/05/2021	0000000104426	020478	026529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002944	0000001	120.00	06/05/2021	0000000104426	020478	026530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002945	0000001	120.00	06/05/2021	0000000104426	020478	026531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002946	0000001	120.00	06/05/2021	0000000104426	020478	026532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002947	0000001	120.00	06/05/2021	0000000104426	020478	026533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002948	0000001	120.00	06/05/2021	0000000104426	020478	026534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002949	0000001	120.00	06/05/2021	0000000104426	020478	026535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002950	0000001	120.00	06/05/2021	0000000104426	020478	026536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002951	0000001	120.00	06/05/2021	0000000104426	020478	026537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002952	0000001	120.00	06/05/2021	0000000104426	020478	026538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002953	0000001	120.00	06/05/2021	0000000104426	020478	026539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002954	0000001	120.00	06/05/2021	0000000104426	020478	026540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002955	0000001	120.00	06/05/2021	0000000104426	020478	026541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002956	0000001	120.00	06/05/2021	0000000104426	020478	026542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002957	0000001	120.00	06/05/2021	0000000104426	020478	026543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002958	0000001	120.00	06/05/2021	0000000104426	020478	026544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002959	0000001	120.00	06/05/2021	0000000104426	020478	026545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002960	0000001	120.00	06/05/2021	0000000104426	020478	026546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002961	0000001	120.00	06/05/2021	0000000104426	020478	026547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002962	0000001	120.00	06/05/2021	0000000104426	020478	026548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002963	0000001	120.00	06/05/2021	0000000104426	020478	026549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002964	0000001	120.00	06/05/2021	0000000104426	020478	026550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002965	0000001	120.00	06/05/2021	0000000104426	020478	026551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002966	0000001	120.00	06/05/2021	0000000104426	020478	026552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002967	0000001	120.00	06/05/2021	0000000104426	020478	026553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002968	0000001	120.00	06/05/2021	0000000104426	020478	026554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002969	0000001	120.00	06/05/2021	0000000104426	020478	026555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002970	0000001	120.00	06/05/2021	0000000104426	020478	026556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002971	0000001	120.00	06/05/2021	0000000104426	020478	026557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002972	0000001	120.00	06/05/2021	0000000104426	020478	026558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002973	0000001	120.00	06/05/2021	0000000104426	020478	026559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002974	0000001	120.00	06/05/2021	0000000104426	020478	026560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002975	0000001	120.00	06/05/2021	0000000104426	020478	026561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002976	0000001	120.00	06/05/2021	0000000104426	020478	026562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002977	0000001	120.00	06/05/2021	0000000104426	020478	026563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002978	0000001	120.00	06/05/2021	0000000104426	020478	026564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002979	0000001	120.00	06/05/2021	0000000104426	020478	026565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002980	0000001	120.00	06/05/2021	0000000104426	020478	026566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002981	0000001	120.00	06/05/2021	0000000104426	020478	026567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002982	0000001	120.00	06/05/2021	0000000104426	020478	026568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002983	0000001	120.00	06/05/2021	0000000104426	020478	026569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002984	0000001	120.00	06/05/2021	0000000104426	020478	026570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002985	0000001	120.00	06/05/2021	0000000104426	020478	026571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002986	0000001	120.00	06/05/2021	0000000104426	020478	026572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002987	0000001	120.00	06/05/2021	0000000104426	020478	026573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002988	0000001	120.00	06/05/2021	0000000104426	020478	026574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002989	0000001	120.00	06/05/2021	0000000104426	020478	026575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002990	0000001	120.00	06/05/2021	0000000104426	020478	026576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002991	0000001	120.00	06/05/2021	0000000104426	020478	026577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002992	0000001	120.00	06/05/2021	0000000104426	020478	026578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002993	0000001	120.00	06/05/2021	0000000104426	020478	026579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002994	0000001	120.00	06/05/2021	0000000104426	020478	026580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002995	0000001	120.00	06/05/2021	0000000104426	020478	026581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002996	0000001	120.00	06/05/2021	0000000104426	020478	026582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002997	0000001	120.00	06/05/2021	0000000104426	020478	026583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002998	0000001	120.00	06/05/2021	0000000104426	020478	026584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002999	0000001	120.00	06/05/2021	0000000104426	020478	026585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003000	0000001	120.00	06/05/2021	0000000104426	020478	026586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003001	0000001	120.00	06/05/2021	0000000104426	020478	026587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003002	0000001	120.00	06/05/2021	0000000104426	020478	026588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003003	0000001	120.00	06/05/2021	0000000104426	020478	026589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003004	0000001	120.00	06/05/2021	0000000104426	020478	026590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003005	0000001	120.00	06/05/2021	0000000104426	020478	026591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003006	0000001	120.00	06/05/2021	0000000104426	020478	026592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003007	0000001	120.00	06/05/2021	0000000104426	020478	026593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003008	0000001	120.00	06/05/2021	0000000104426	020478	026594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003009	0000001	120.00	06/05/2021	0000000104426	020478	026595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003010	0000001	120.00	06/05/2021	0000000104426	020478	026596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003011	0000001	120.00	06/05/2021	0000000104426	020478	026597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003012	0000001	120.00	06/05/2021	0000000104426	020478	026598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003013	0000001	120.00	06/05/2021	0000000104426	020478	026599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003014	0000001	120.00	06/05/2021	0000000104426	020478	026600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003015	0000001	120.00	06/05/2021	0000000104426	020478	026601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003016	0000001	120.00	06/05/2021	0000000104426	020478	026602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003017	0000001	120.00	06/05/2021	0000000104426	020478	026603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003018	0000001	120.00	06/05/2021	0000000104426	020478	026604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003019	0000001	120.00	06/05/2021	0000000104426	020478	026605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003020	0000001	120.00	06/05/2021	0000000104426	020478	026606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003021	0000001	120.00	06/05/2021	0000000104426	020478	026607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003022	0000001	120.00	06/05/2021	0000000104426	020478	026608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003023	0000001	120.00	06/05/2021	0000000104426	020478	026609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003024	0000001	120.00	06/05/2021	0000000104426	020478	026610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003025	0000001	120.00	06/05/2021	0000000104426	020478	026611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003026	0000001	120.00	06/05/2021	0000000104426	020478	026612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003027	0000001	120.00	06/05/2021	0000000104426	020478	026613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003028	0000001	120.00	06/05/2021	0000000104426	020478	026614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003029	0000001	120.00	06/05/2021	0000000104426	020478	026615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003030	0000001	120.00	06/05/2021	0000000104426	020478	026616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003031	0000001	120.00	06/05/2021	0000000104426	020478	026617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003032	0000001	120.00	06/05/2021	0000000104426	020478	026618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003033	0000001	120.00	06/05/2021	0000000104426	020478	026619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003034	0000001	120.00	06/05/2021	0000000104426	020478	026620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003035	0000001	120.00	06/05/2021	0000000104426	020478	026621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003036	0000001	120.00	06/05/2021	0000000104426	020478	026622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003037	0000001	120.00	06/05/2021	0000000104426	020478	026623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003038	0000001	120.00	06/05/2021	0000000104426	020478	026624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003039	0000001	120.00	06/05/2021	0000000104426	020478	026625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003040	0000001	120.00	06/05/2021	0000000104426	020478	026626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003041	0000001	120.00	06/05/2021	0000000104426	020478	026627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003042	0000001	120.00	06/05/2021	0000000104426	020478	026628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003043	0000001	120.00	06/05/2021	0000000104426	020478	026629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003044	0000001	120.00	06/05/2021	0000000104426	020478	026630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003045	0000001	120.00	06/05/2021	0000000104426	020478	026631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003046	0000001	120.00	06/05/2021	0000000104426	020478	026632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003047	0000001	120.00	06/05/2021	0000000104426	020478	026633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003048	0000001	120.00	06/05/2021	0000000104426	020478	026634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003049	0000001	120.00	06/05/2021	0000000104426	020478	026635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003050	0000001	120.00	06/05/2021	0000000104426	020478	026636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003051	0000001	120.00	06/05/2021	0000000104426	020478	026637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003052	0000001	145.00	06/05/2021	0000000104426	020478	026638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003053	0000001	145.00	06/05/2021	0000000104426	020478	026639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003054	0000001	145.00	06/05/2021	0000000104426	020478	026640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003055	0000001	145.00	06/05/2021	0000000104426	020478	026641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003056	0000001	145.00	06/05/2021	0000000104426	020478	026642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003057	0000001	145.00	06/05/2021	0000000104426	020478	026643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003058	0000001	145.00	06/05/2021	0000000104426	020478	026644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003059	0000001	145.00	06/05/2021	0000000104426	020478	026645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003060	0000001	145.00	06/05/2021	0000000104426	020478	026646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003061	0000001	145.00	06/05/2021	0000000104426	020478	026647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003062	0000001	145.00	06/05/2021	0000000104426	020478	026648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003063	0000001	145.00	06/05/2021	0000000104426	020478	026649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003064	0000001	145.00	06/05/2021	0000000104426	020478	026650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003065	0000001	145.00	06/05/2021	0000000104426	020478	026651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003066	0000001	145.00	06/05/2021	0000000104426	020478	026652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003067	0000001	145.00	06/05/2021	0000000104426	020478	026653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003068	0000001	145.00	06/05/2021	0000000104426	020478	026654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003069	0000001	145.00	06/05/2021	0000000104426	020478	026655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003070	0000001	145.00	06/05/2021	0000000104426	020478	026656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003071	0000001	145.00	06/05/2021	0000000104426	020478	026657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003072	0000001	145.00	06/05/2021	0000000104426	020478	026658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003073	0000001	145.00	06/05/2021	0000000104426	020478	026659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003074	0000001	145.00	06/05/2021	0000000104426	020478	026660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003075	0000001	145.00	06/05/2021	0000000104426	020478	026661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003076	0000001	145.00	06/05/2021	0000000104426	020478	026662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003077	0000001	145.00	06/05/2021	0000000104426	020478	026663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003078	0000001	145.00	06/05/2021	0000000104426	020478	026664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003079	0000001	145.00	06/05/2021	0000000104426	020478	026665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003080	0000001	145.00	06/05/2021	0000000104426	020478	026666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003081	0000001	145.00	06/05/2021	0000000104426	020478	026667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003082	0000001	145.00	06/05/2021	0000000104426	020478	026668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003083	0000001	145.00	06/05/2021	0000000104426	020478	026669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003084	0000001	145.00	06/05/2021	0000000104426	020478	026670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003085	0000001	145.00	06/05/2021	0000000104426	020478	026671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003086	0000001	145.00	06/05/2021	0000000104426	020478	026672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003087	0000001	145.00	06/05/2021	0000000104426	020478	026673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003088	0000001	145.00	06/05/2021	0000000104426	020478	026674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003089	0000001	145.00	06/05/2021	0000000104426	020478	026675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003090	0000001	145.00	06/05/2021	0000000104426	020478	026676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003091	0000001	145.00	06/05/2021	0000000104426	020478	026677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003092	0000001	145.00	06/05/2021	0000000104426	020478	026678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003093	0000001	145.00	06/05/2021	0000000104426	020478	026679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003094	0000001	145.00	06/05/2021	0000000104426	020478	026680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003095	0000001	145.00	06/05/2021	0000000104426	020478	026681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003096	0000001	145.00	06/05/2021	0000000104426	020478	026682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003097	0000001	145.00	06/05/2021	0000000104426	020478	026683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003098	0000001	145.00	06/05/2021	0000000104426	020478	026684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003099	0000001	145.00	06/05/2021	0000000104426	020478	026685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003100	0000001	145.00	06/05/2021	0000000104426	020478	026686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003101	0000001	145.00	06/05/2021	0000000104426	020478	026687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003102	0000001	145.00	06/05/2021	0000000104426	020478	026688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003103	0000001	145.00	06/05/2021	0000000104426	020478	026689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003104	0000001	145.00	06/05/2021	0000000104426	020478	026690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003105	0000001	145.00	06/05/2021	0000000104426	020478	026691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003106	0000001	145.00	06/05/2021	0000000104426	020478	026692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003107	0000001	145.00	06/05/2021	0000000104426	020478	026693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003108	0000001	145.00	06/05/2021	0000000104426	020478	026694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003109	0000001	145.00	06/05/2021	0000000104426	020478	026695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003110	0000001	145.00	06/05/2021	0000000104426	020478	026696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003111	0000001	145.00	06/05/2021	0000000104426	020478	026697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003112	0000001	145.00	06/05/2021	0000000104426	020478	026698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003113	0000001	145.00	06/05/2021	0000000104426	020478	026699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003114	0000001	145.00	06/05/2021	0000000104426	020478	026700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003115	0000001	145.00	06/05/2021	0000000104426	020478	026701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003116	0000001	145.00	06/05/2021	0000000104426	020478	026702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003117	0000001	145.00	06/05/2021	0000000104426	020478	026703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003118	0000001	145.00	06/05/2021	0000000104426	020478	026704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003119	0000001	145.00	06/05/2021	0000000104426	020478	026705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003120	0000001	145.00	06/05/2021	0000000104426	020478	026706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003121	0000001	145.00	06/05/2021	0000000104426	020478	026707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003122	0000001	145.00	06/05/2021	0000000104426	020478	026708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003123	0000001	145.00	06/05/2021	0000000104426	020478	026709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003124	0000001	145.00	06/05/2021	0000000104426	020478	026710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003125	0000001	145.00	06/05/2021	0000000104426	020478	026711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003126	0000001	145.00	06/05/2021	0000000104426	020478	026712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003127	0000001	145.00	06/05/2021	0000000104426	020478	026713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003128	0000001	145.00	06/05/2021	0000000104426	020478	026714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003129	0000001	145.00	06/05/2021	0000000104426	020478	026715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003130	0000001	145.00	06/05/2021	0000000104426	020478	026716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003131	0000001	145.00	06/05/2021	0000000104426	020478	026717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003132	0000001	145.00	06/05/2021	0000000104426	020478	026718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003133	0000001	145.00	06/05/2021	0000000104426	020478	026719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003134	0000001	145.00	06/05/2021	0000000104426	020478	026720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003135	0000001	145.00	06/05/2021	0000000104426	020478	026721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003136	0000001	145.00	06/05/2021	0000000104426	020478	026722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003137	0000001	145.00	06/05/2021	0000000104426	020478	026723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003138	0000001	145.00	06/05/2021	0000000104426	020478	026724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003139	0000001	145.00	06/05/2021	0000000104426	020478	026725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003140	0000001	145.00	06/05/2021	0000000104426	020478	026726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003141	0000001	145.00	06/05/2021	0000000104426	020478	026727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003142	0000001	145.00	06/05/2021	0000000104426	020478	026728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003143	0000001	145.00	06/05/2021	0000000104426	020478	026729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003144	0000001	145.00	06/05/2021	0000000104426	020478	026730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003145	0000001	145.00	06/05/2021	0000000104426	020478	026731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003146	0000001	145.00	06/05/2021	0000000104426	020478	026732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003147	0000001	145.00	06/05/2021	0000000104426	020478	026733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003148	0000001	145.00	06/05/2021	0000000104426	020478	026734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003149	0000001	145.00	06/05/2021	0000000104426	020478	026735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003150	0000001	145.00	06/05/2021	0000000104426	020478	026736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003151	0000001	145.00	06/05/2021	0000000104426	020478	026737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003152	0000001	145.00	06/05/2021	0000000104426	020478	026738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003153	0000001	145.00	06/05/2021	0000000104426	020478	026739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003154	0000001	145.00	06/05/2021	0000000104426	020478	026740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003155	0000001	145.00	06/05/2021	0000000104426	020478	026741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003156	0000001	145.00	06/05/2021	0000000104426	020478	026742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003157	0000001	145.00	06/05/2021	0000000104426	020478	026743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	145.00	06/05/2021	0000000104426	020478	026744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003159	0000001	145.00	06/05/2021	0000000104426	020478	026745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003160	0000001	145.00	06/05/2021	0000000104426	020478	026746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003161	0000001	145.00	06/05/2021	0000000104426	020478	026747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003162	0000001	145.00	06/05/2021	0000000104426	020478	026748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003163	0000001	145.00	06/05/2021	0000000104426	020478	026749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003164	0000001	145.00	06/05/2021	0000000104426	020478	026750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003165	0000001	145.00	06/05/2021	0000000104426	020478	026751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003166	0000001	145.00	06/05/2021	0000000104426	020478	026752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003167	0000001	145.00	06/05/2021	0000000104426	020478	026753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003168	0000001	145.00	06/05/2021	0000000104426	020478	026754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003169	0000001	145.00	06/05/2021	0000000104426	020478	026755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003170	0000001	145.00	06/05/2021	0000000104426	020478	026756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003171	0000001	145.00	06/05/2021	0000000104426	020478	026757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003172	0000001	145.00	06/05/2021	0000000104426	020478	026758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003173	0000001	145.00	06/05/2021	0000000104426	020478	026759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003174	0000001	145.00	06/05/2021	0000000104426	020478	026760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003175	0000001	145.00	06/05/2021	0000000104426	020478	026761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003176	0000001	145.00	06/05/2021	0000000104426	020478	026762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	145.00	06/05/2021	0000000104426	020478	026763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003178	0000001	145.00	06/05/2021	0000000104426	020478	026764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003179	0000001	145.00	06/05/2021	0000000104426	020478	026765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003180	0000001	145.00	06/05/2021	0000000104426	020478	026766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003181	0000001	145.00	06/05/2021	0000000104426	020478	026767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003182	0000001	145.00	06/05/2021	0000000104426	020478	026768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003183	0000001	145.00	06/05/2021	0000000104426	020478	026769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003184	0000001	145.00	06/05/2021	0000000104426	020478	026770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003185	0000001	145.00	06/05/2021	0000000104426	020478	026771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003186	0000001	145.00	06/05/2021	0000000104426	020478	026772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003187	0000001	145.00	06/05/2021	0000000104426	020478	026773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003188	0000001	145.00	06/05/2021	0000000104426	020478	026774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003189	0000001	145.00	06/05/2021	0000000104426	020478	026775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003190	0000001	145.00	06/05/2021	0000000104426	020478	026776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003191	0000001	145.00	06/05/2021	0000000104426	020478	026777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003192	0000001	145.00	06/05/2021	0000000104426	020478	026778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003193	0000001	145.00	06/05/2021	0000000104426	020478	026779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003194	0000001	145.00	06/05/2021	0000000104426	020478	026780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003195	0000001	145.00	06/05/2021	0000000104426	020478	026781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003196	0000001	145.00	06/05/2021	0000000104426	020478	026782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003197	0000001	145.00	06/05/2021	0000000104426	020478	026783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003198	0000001	145.00	06/05/2021	0000000104426	020478	026784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003199	0000001	145.00	06/05/2021	0000000104426	020478	026785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003200	0000001	145.00	06/05/2021	0000000104426	020478	026786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	145.00	06/05/2021	0000000104426	020478	026787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003202	0000001	145.00	06/05/2021	0000000104426	020478	026788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003203	0000001	145.00	06/05/2021	0000000104426	020478	026789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003204	0000001	145.00	06/05/2021	0000000104426	020478	026790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003205	0000001	145.00	06/05/2021	0000000104426	020478	026791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003206	0000001	145.00	06/05/2021	0000000104426	020478	026792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003207	0000001	145.00	06/05/2021	0000000104426	020478	026793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003208	0000001	145.00	06/05/2021	0000000104426	020478	026794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003209	0000001	145.00	06/05/2021	0000000104426	020478	026795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003210	0000001	145.00	06/05/2021	0000000104426	020478	026796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003211	0000001	145.00	06/05/2021	0000000104426	020478	026797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003212	0000001	145.00	06/05/2021	0000000104426	020478	026798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003213	0000001	145.00	06/05/2021	0000000104426	020478	026799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003214	0000001	145.00	06/05/2021	0000000104426	020478	026800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003215	0000001	145.00	06/05/2021	0000000104426	020478	026801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003216	0000001	145.00	06/05/2021	0000000104426	020478	026802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003217	0000001	145.00	06/05/2021	0000000104426	020478	026803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003218	0000001	145.00	06/05/2021	0000000104426	020478	026804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003219	0000001	145.00	06/05/2021	0000000104426	020478	026805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003220	0000001	145.00	06/05/2021	0000000104426	020478	026806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003221	0000001	145.00	06/05/2021	0000000104426	020478	026807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003222	0000001	145.00	06/05/2021	0000000104426	020478	026808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003223	0000001	145.00	06/05/2021	0000000104426	020478	026809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003224	0000001	145.00	06/05/2021	0000000104426	020478	026810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003225	0000001	145.00	06/05/2021	0000000104426	020478	026811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003226	0000001	145.00	06/05/2021	0000000104426	020478	026812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003227	0000001	145.00	06/05/2021	0000000104426	020478	026813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003228	0000001	145.00	06/05/2021	0000000104426	020478	026814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	145.00	06/05/2021	0000000104426	020478	026815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	145.00	06/05/2021	0000000104426	020478	026816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	145.00	06/05/2021	0000000104426	020478	026817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	145.00	06/05/2021	0000000104426	020478	026818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	145.00	06/05/2021	0000000104426	020478	026819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	145.00	06/05/2021	0000000104426	020478	026820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	145.00	06/05/2021	0000000104426	020478	026821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	145.00	06/05/2021	0000000104426	020478	026822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003242	0000001	542.97	06/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	40.00	06/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	10.45	07/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	108.00	07/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	812.00	07/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003258	0000001	300.00	07/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003254	0000001	222.00	07/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003250	0000001	2714.15	07/05/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003256	0000001	25096.75	07/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003260	0000001	10.45	07/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003262	0000001	20.90	07/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	280.00	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	120.00	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	500.00	07/05/2021	0000006240555	001668	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	62.70	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	1386.23	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	932.99	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	270.00	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	378.52	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	5231.23	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	1856.00	07/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003251	0000001	4192.50	07/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003264	0000001	6238.76	10/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003267	0000001	10.45	10/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003265	0000001	20306.17	10/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003266	0000001	691.00	10/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	50.00	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	50.00	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	58.00	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	80.00	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	80.00	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	50.00	10/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	74.00	11/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	145.00	11/05/2021	0000000104426	020478	026826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	50.00	11/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	85.00	11/05/2021	0000000104426	020478	026825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003276	0000001	1856.00	11/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003275	0000001	15800.00	11/05/2021	0000000261130	020478	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	209.76	11/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	4185.00	11/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	31.35	11/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	32330.00	11/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	190.00	12/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	73.15	12/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	2000.00	12/05/2021	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	4000.00	12/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	430.00	12/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	4995.00	12/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	3000.00	12/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	4295.00	12/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	1123.45	12/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003279	0000001	6950.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003280	0000001	4500.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003281	0000001	8990.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002657	0000001	445.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002658	0000001	616.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002659	0000001	390.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001256	0000001	4040.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001258	0000001	7492.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003278	0000001	4000.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003288	0000001	10.45	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003282	0000001	3290.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002038	0000001	330.00	12/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001257	0000001	1200.00	12/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	120.00	12/05/2021	0000000104426	020478	026827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	85.00	13/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003287	0000001	2232.00	13/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003291	0000001	1307.85	13/05/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003292	0000001	825.50	13/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003268	0000001	1500.00	13/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003294	0000001	20.90	13/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003295	0000001	10.45	13/05/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003290	0000001	15540.00	13/05/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003263	0000001	849.00	13/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003289	0000001	900.00	13/05/2021	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002644	0000001	3017.50	14/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	6320.20	14/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	457.65	14/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	180.00	14/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	21673.30	14/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	520.00	14/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	52.25	14/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003306	0000001	10.45	14/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003296	0000001	93.45	14/05/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003297	0000001	450.00	14/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003315	0000001	20349.33	17/05/2021	0000000850012	020478	000000	1838.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003340	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003314	0000001	38915.00	17/05/2021	0000000850012	020478	000000	6898.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003332	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003337	0000001	136.10	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003324	0000001	10.45	17/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003331	0000001	500.00	17/05/2021	0000000078247	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003308	0000001	223295.05	17/05/2021	0000000244120	020478	000000	46582.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003309	0000001	38636.75	17/05/2021	0000000244120	020478	000000	6870.26	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003310	0000001	34397.39	17/05/2021	0000000850012	020478	000000	4468.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003339	0000001	136.10	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003341	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003342	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003343	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003316	0000001	13576.00	17/05/2021	0000000850012	020478	000000	1233.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003321	0000001	10.45	17/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003334	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003325	0000001	10.45	17/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	600.00	17/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	6600.00	17/05/2021	0000000850012	020478	000000	495.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003317	0000001	10506.00	17/05/2021	0000000850012	020478	000000	1070.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003333	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003338	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	19024.99	17/05/2021	0000000188956	020478	000000	4057.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	23250.00	17/05/2021	0000006240555	001668	000000	287.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	13780.00	17/05/2021	0000000188956	020478	000000	5783.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	1155.00	17/05/2021	0000000188956	020478	000000	548.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	6295.00	17/05/2021	0000000188956	020478	000000	1160.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	45788.62	17/05/2021	0000000188956	020478	000000	7759.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	1753.63	17/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	1200.00	17/05/2021	0000006240555	001668	000000	8.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	400.00	17/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	10.45	17/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	204.15	17/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	68.05	17/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003313	0000001	2942.00	17/05/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003312	0000001	25144.00	17/05/2021	0000000850012	020478	000000	3766.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003335	0000001	68.05	17/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	27750.00	18/05/2021	0000006240555	001668	000000	3936.13	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	85.00	18/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003348	0000001	600.00	18/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002736	0000001	1155.00	19/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002737	0000001	651.00	19/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002606	0000001	4092.76	19/05/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	8231.93	19/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003352	0000001	360.93	19/05/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002607	0000001	2793.35	19/05/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003346	0000001	1200.00	19/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002732	0000001	17371.31	19/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002733	0000001	10059.00	19/05/2021	0000000244120	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002735	0000001	2677.50	19/05/2021	0000000850012	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002612	0000001	5862.78	19/05/2021	0000000850012	020478	000000	358.89	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002613	0000001	36265.52	19/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002614	0000001	7218.75	19/05/2021	0000000244120	020478	000000	615.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002730	0000001	462.00	19/05/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002731	0000001	924.00	19/05/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002738	0000001	1148.40	19/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	2347.94	19/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	1463.00	19/05/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	1500.00	19/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	10.45	19/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	59.90	19/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	924.00	19/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1732.22	19/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	693.00	19/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	924.00	19/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	462.00	19/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	2247.00	19/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	7488.48	19/05/2021	0000000188956	020478	000000	1983.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	2917.25	19/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	339.85	19/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	6535.20	19/05/2021	0000000188956	020478	000000	2415.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002609	0000001	4245.99	19/05/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002734	0000001	5901.00	19/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002610	0000001	617.82	19/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	1625.00	20/05/2021	0000000188956	020478	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	10.45	20/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	584.30	20/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	150.00	20/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	9000.00	20/05/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	120.00	20/05/2021	0000000104426	020478	026828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003354	0000001	800.00	20/05/2021	0000000231266	020478	000000	40.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003361	0000001	10.45	20/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003362	0000001	10.45	20/05/2021	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003344	0000001	600.00	20/05/2021	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003257	0000001	10000.00	20/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003355	0000001	405.00	20/05/2021	0000000850012	020478	000000	20.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003358	0000001	9000.00	20/05/2021	0000000261130	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003363	0000001	10.45	20/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003356	0000001	931.97	20/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003359	0000001	20.90	20/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003360	0000001	10.45	20/05/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003357	0000001	733.33	20/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003370	0000001	216.00	21/05/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003366	0000001	10.45	21/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003336	0000001	15510.00	21/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003364	0000001	200.00	21/05/2021	0000000104426	020478	026831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003365	0000001	85.00	21/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	200.00	21/05/2021	0000000104426	020478	026830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	71.81	24/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003301	0000001	23.93	24/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003302	0000001	23.95	24/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003304	0000001	414.04	24/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003304	0000002	390.11	24/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003259	0000001	89.82	24/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003374	0000001	1200.00	24/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003379	0000001	521.05	24/05/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003378	0000001	183.65	24/05/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003380	0000001	1.59	24/05/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003298	0000001	79.80	24/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003305	0000001	1467.49	24/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	7050.00	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	1485.80	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	370.50	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	1140.00	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	1715.86	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	23.93	24/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	9996.51	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	7229.12	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	158.66	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	979.00	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	41.80	24/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003299	0000001	10956.07	24/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003375	0000001	384.84	24/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	10.45	25/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	1168.00	25/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003382	0000001	300.00	25/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003383	0000001	150.00	25/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003389	0000001	521.05	25/05/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003304	0000003	23.93	25/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003372	0000001	11738.24	25/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003385	0000001	49.00	25/05/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003386	0000001	49.00	25/05/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003394	0000001	31.35	26/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003390	0000001	120.00	26/05/2021	0000000104426	020478	026832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003391	0000001	85.00	26/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003392	0000001	500.00	26/05/2021	0000000104426	020478	026833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	1277.55	26/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	10.45	26/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	4400.00	27/05/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	13500.00	27/05/2021	0000000188956	020478	000000	1403.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	3300.00	27/05/2021	0000000188956	020478	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	2200.00	27/05/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	4400.00	27/05/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	10700.00	27/05/2021	0000000188956	020478	000000	831.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	1800.00	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	2250.00	27/05/2021	0000006240555	001668	000000	17.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	5070.00	27/05/2021	0000006240555	001668	000000	184.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	1500.00	27/05/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	1000.00	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	5000.00	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	4983.69	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	62.70	27/05/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	94.05	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	560.00	27/05/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	560.00	27/05/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	4400.00	27/05/2021	0000006240555	001668	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	1350.00	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	1200.00	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	3000.00	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	2200.00	27/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003398	0000001	27000.00	27/05/2021	0000000850012	020478	000000	2067.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003415	0000001	560.00	27/05/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003418	0000001	560.00	27/05/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003419	0000001	560.00	27/05/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003435	0000001	1100.00	27/05/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003436	0000001	1100.00	27/05/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003437	0000001	2000.00	27/05/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003438	0000001	1800.00	27/05/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003441	0000001	1500.00	27/05/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003442	0000001	1100.00	27/05/2021	0000000078247	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003443	0000001	800.00	27/05/2021	0000000078247	020478	000000	40.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003388	0000001	210.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003400	0000001	2200.00	27/05/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003401	0000001	4400.00	27/05/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003402	0000001	600.00	27/05/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	6568.59	27/05/2021	0000000231266	020478	000000	432.61	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	1000.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	600.00	27/05/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003444	0000001	200.00	27/05/2021	0000000104426	020478	026834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003449	0000001	3500.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003450	0000001	10.45	27/05/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003455	0000001	10.45	27/05/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003456	0000001	10.45	27/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003395	0000001	6.14	27/05/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003451	0000001	20.90	27/05/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003452	0000001	198.55	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003454	0000001	10.45	27/05/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003397	0000001	11100.00	27/05/2021	0000000850012	020478	000000	916.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003403	0000001	46700.00	27/05/2021	0000000244120	020478	000000	3592.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003404	0000001	81651.93	27/05/2021	0000000244120	020478	000000	6724.03	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003407	0000001	350.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003408	0000001	350.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003410	0000001	350.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003411	0000001	350.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003413	0000001	350.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003414	0000001	350.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003416	0000001	350.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003417	0000001	560.00	27/05/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003424	0000001	600.00	27/05/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003425	0000001	500.00	27/05/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003439	0000001	1350.00	27/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003440	0000001	1100.00	27/05/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003453	0000001	62.70	27/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003384	0000001	450.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003373	0000001	4500.00	27/05/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003350	0000001	2120.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003345	0000001	1100.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003377	0000001	710.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003387	0000001	7000.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003393	0000001	75.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003396	0000001	5500.00	27/05/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003399	0000001	3100.00	27/05/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003409	0000001	1100.00	27/05/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003420	0000001	1400.00	27/05/2021	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003421	0000003	500.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003422	0000001	1750.00	27/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003469	0000001	700.00	28/05/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003470	0000001	1800.00	28/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003488	0000001	4467.95	28/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003445	0000001	120.00	28/05/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003447	0000001	60.00	28/05/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003381	0000001	13330.80	28/05/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003412	0000001	6440.00	28/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003367	0000001	1600.00	28/05/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003471	0000001	1.48	28/05/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003472	0000001	3004.70	28/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003483	0000001	10.45	28/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003480	0000001	10.45	28/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003482	0000001	10.45	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003484	0000001	2698.00	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003462	0000001	5695.00	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003463	0000001	3195.00	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003464	0000001	2700.00	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003465	0000001	2750.00	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003466	0000001	2798.00	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003467	0000001	2795.00	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003468	0000001	2795.00	28/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003460	0000001	103.00	28/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003461	0000001	85.00	28/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003481	0000001	10.45	28/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000001	45.00	28/05/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003448	0000001	45.00	28/05/2021	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003371	0000001	1020.00	28/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	180.00	28/05/2021	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	45.00	28/05/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	20.90	28/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	45.00	28/05/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	3999.00	28/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	2390.00	28/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	4185.00	31/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	2298.70	31/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	20.90	31/05/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003474	0000001	45.00	31/05/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003448	0000002	45.00	31/05/2021	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003495	0000001	10.45	31/05/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000002	45.00	31/05/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003475	0000001	60.00	31/05/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003476	0000001	45.00	31/05/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003479	0000001	270.00	31/05/2021	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003485	0000001	2357.41	31/05/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003486	0000001	552.15	31/05/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003489	0000001	1725.00	31/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003489	0000002	1725.00	31/05/2021	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003492	0000001	10.45	31/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003494	0000001	10.45	31/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003496	0000001	806.00	31/05/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003491	0000001	271.89	31/05/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003493	0000001	10.45	31/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003351	0000001	12944.00	31/05/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003447	0000002	60.00	31/05/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003457	0000001	3190.00	31/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003458	0000001	3150.00	31/05/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003445	0000002	120.00	31/05/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003490	0000001	3500.00	31/05/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003477	0000001	50.00	31/05/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003478	0000001	45.00	31/05/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003473	0000001	45.00	31/05/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003498	0000001	1416.00	01/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003505	0000001	25.65	01/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003497	0000001	1300.00	01/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	5106.70	01/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001979	0000001	108.00	01/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003506	0000001	4.75	01/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001418	0000001	5800.00	01/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000695	0000001	3000.00	01/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	4.75	01/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	31.35	01/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	1500.00	01/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	2200.00	01/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	2200.00	01/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003369	0000001	9875.00	01/06/2021	0000000261130	020478	000000	98.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	32.86	02/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	1250.00	02/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003501	0000001	32.86	02/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003503	0000001	32.86	02/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003502	0000001	32.86	02/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003504	0000001	32.86	02/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003499	0000001	197.16	02/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003500	0000001	131.44	02/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003943	0000001	3907.94	04/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003944	0000001	20.90	04/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003459	0000001	2750.00	04/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003510	0000001	145.00	04/06/2021	0000000104426	020478	027087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003511	0000001	145.00	04/06/2021	0000000104426	020478	027088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003512	0000001	145.00	04/06/2021	0000000104426	020478	027089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003513	0000001	145.00	04/06/2021	0000000104426	020478	027090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003514	0000001	145.00	04/06/2021	0000000104426	020478	027091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003515	0000001	145.00	04/06/2021	0000000104426	020478	027092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003516	0000001	145.00	04/06/2021	0000000104426	020478	027093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003517	0000001	145.00	04/06/2021	0000000104426	020478	027095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003518	0000001	145.00	04/06/2021	0000000104426	020478	027094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003519	0000001	145.00	04/06/2021	0000000104426	020478	027096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003520	0000001	145.00	04/06/2021	0000000104426	020478	027097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003521	0000001	145.00	04/06/2021	0000000104426	020478	027098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003522	0000001	145.00	04/06/2021	0000000104426	020478	027099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003523	0000001	145.00	04/06/2021	0000000104426	020478	027100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003524	0000001	145.00	04/06/2021	0000000104426	020478	027101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003525	0000001	145.00	04/06/2021	0000000104426	020478	027102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003526	0000001	145.00	04/06/2021	0000000104426	020478	027103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003527	0000001	145.00	04/06/2021	0000000104426	020478	027104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003528	0000001	145.00	04/06/2021	0000000104426	020478	027105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003529	0000001	145.00	04/06/2021	0000000104426	020478	027106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003530	0000001	145.00	04/06/2021	0000000104426	020478	027107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003531	0000001	145.00	04/06/2021	0000000104426	020478	027108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003532	0000001	145.00	04/06/2021	0000000104426	020478	027109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003533	0000001	145.00	04/06/2021	0000000104426	020478	027110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003534	0000001	145.00	04/06/2021	0000000104426	020478	027111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003535	0000001	145.00	04/06/2021	0000000104426	020478	027112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003536	0000001	145.00	04/06/2021	0000000104426	020478	027113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003537	0000001	145.00	04/06/2021	0000000104426	020478	027114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003538	0000001	145.00	04/06/2021	0000000104426	020478	027115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003539	0000001	145.00	04/06/2021	0000000104426	020478	027116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003540	0000001	145.00	04/06/2021	0000000104426	020478	027117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003541	0000001	145.00	04/06/2021	0000000104426	020478	027118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003542	0000001	145.00	04/06/2021	0000000104426	020478	027119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003543	0000001	145.00	04/06/2021	0000000104426	020478	027120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003544	0000001	145.00	04/06/2021	0000000104426	020478	027121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003545	0000001	145.00	04/06/2021	0000000104426	020478	027122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003546	0000001	145.00	04/06/2021	0000000104426	020478	027123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003547	0000001	145.00	04/06/2021	0000000104426	020478	027124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003548	0000001	145.00	04/06/2021	0000000104426	020478	027125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003549	0000001	145.00	04/06/2021	0000000104426	020478	027126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003550	0000001	145.00	04/06/2021	0000000104426	020478	027127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003551	0000001	145.00	04/06/2021	0000000104426	020478	027128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003552	0000001	145.00	04/06/2021	0000000104426	020478	027129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003553	0000001	145.00	04/06/2021	0000000104426	020478	027130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003554	0000001	145.00	04/06/2021	0000000104426	020478	027131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003555	0000001	145.00	04/06/2021	0000000104426	020478	027132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003556	0000001	145.00	04/06/2021	0000000104426	020478	027133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003557	0000001	145.00	04/06/2021	0000000104426	020478	027134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003558	0000001	145.00	04/06/2021	0000000104426	020478	027135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003559	0000001	145.00	04/06/2021	0000000104426	020478	027136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003560	0000001	145.00	04/06/2021	0000000104426	020478	027137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003561	0000001	145.00	04/06/2021	0000000104426	020478	027138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003562	0000001	145.00	04/06/2021	0000000104426	020478	027139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003563	0000001	145.00	04/06/2021	0000000104426	020478	027140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003564	0000001	145.00	04/06/2021	0000000104426	020478	027141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003565	0000001	145.00	04/06/2021	0000000104426	020478	027142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003566	0000001	145.00	04/06/2021	0000000104426	020478	027143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003567	0000001	145.00	04/06/2021	0000000104426	020478	027144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003568	0000001	145.00	04/06/2021	0000000104426	020478	027145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003569	0000001	145.00	04/06/2021	0000000104426	020478	027146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003570	0000001	145.00	04/06/2021	0000000104426	020478	027147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003571	0000001	145.00	04/06/2021	0000000104426	020478	027148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003572	0000001	145.00	04/06/2021	0000000104426	020478	027149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003573	0000001	145.00	04/06/2021	0000000104426	020478	027150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003574	0000001	145.00	04/06/2021	0000000104426	020478	027151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003575	0000001	145.00	04/06/2021	0000000104426	020478	027152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003576	0000001	145.00	04/06/2021	0000000104426	020478	027153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003577	0000001	145.00	04/06/2021	0000000104426	020478	027154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003578	0000001	145.00	04/06/2021	0000000104426	020478	027155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003579	0000001	145.00	04/06/2021	0000000104426	020478	027156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003580	0000001	145.00	04/06/2021	0000000104426	020478	027157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003581	0000001	145.00	04/06/2021	0000000104426	020478	027158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003582	0000001	145.00	04/06/2021	0000000104426	020478	027159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003583	0000001	145.00	04/06/2021	0000000104426	020478	027160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003584	0000001	145.00	04/06/2021	0000000104426	020478	027161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003585	0000001	145.00	04/06/2021	0000000104426	020478	027162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003586	0000001	145.00	04/06/2021	0000000104426	020478	027163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003587	0000001	145.00	04/06/2021	0000000104426	020478	027164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003588	0000001	145.00	04/06/2021	0000000104426	020478	027165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003589	0000001	145.00	04/06/2021	0000000104426	020478	027166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003590	0000001	145.00	04/06/2021	0000000104426	020478	027167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003591	0000001	145.00	04/06/2021	0000000104426	020478	027168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003592	0000001	145.00	04/06/2021	0000000104426	020478	027169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003593	0000001	145.00	04/06/2021	0000000104426	020478	027170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003594	0000001	145.00	04/06/2021	0000000104426	020478	027171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003595	0000001	145.00	04/06/2021	0000000104426	020478	027172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003596	0000001	145.00	04/06/2021	0000000104426	020478	027173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003597	0000001	145.00	04/06/2021	0000000104426	020478	027174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003598	0000001	145.00	04/06/2021	0000000104426	020478	027175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003599	0000001	145.00	04/06/2021	0000000104426	020478	027176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003600	0000001	145.00	04/06/2021	0000000104426	020478	027177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003601	0000001	145.00	04/06/2021	0000000104426	020478	027178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003602	0000001	145.00	04/06/2021	0000000104426	020478	027268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003603	0000001	145.00	04/06/2021	0000000104426	020478	027179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003604	0000001	145.00	04/06/2021	0000000104426	020478	027180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003605	0000001	145.00	04/06/2021	0000000104426	020478	027181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003606	0000001	145.00	04/06/2021	0000000104426	020478	027182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003607	0000001	145.00	04/06/2021	0000000104426	020478	027183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003608	0000001	145.00	04/06/2021	0000000104426	020478	027184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003609	0000001	145.00	04/06/2021	0000000104426	020478	027185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003610	0000001	145.00	04/06/2021	0000000104426	020478	027186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003611	0000001	145.00	04/06/2021	0000000104426	020478	027187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003612	0000001	145.00	04/06/2021	0000000104426	020478	027188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003613	0000001	145.00	04/06/2021	0000000104426	020478	027189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003614	0000001	145.00	04/06/2021	0000000104426	020478	027190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003615	0000001	145.00	04/06/2021	0000000104426	020478	027191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003616	0000001	145.00	04/06/2021	0000000104426	020478	027192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003617	0000001	145.00	04/06/2021	0000000104426	020478	027193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003618	0000001	145.00	04/06/2021	0000000104426	020478	027194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003619	0000001	145.00	04/06/2021	0000000104426	020478	027195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003620	0000001	145.00	04/06/2021	0000000104426	020478	027196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003621	0000001	145.00	04/06/2021	0000000104426	020478	027197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003622	0000001	145.00	04/06/2021	0000000104426	020478	027198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003623	0000001	145.00	04/06/2021	0000000104426	020478	027199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003624	0000001	145.00	04/06/2021	0000000104426	020478	027200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003625	0000001	145.00	04/06/2021	0000000104426	020478	027201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003626	0000001	145.00	04/06/2021	0000000104426	020478	027202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003627	0000001	145.00	04/06/2021	0000000104426	020478	027203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003628	0000001	145.00	04/06/2021	0000000104426	020478	027204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003629	0000001	145.00	04/06/2021	0000000104426	020478	027205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003630	0000001	145.00	04/06/2021	0000000104426	020478	027206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003631	0000001	145.00	04/06/2021	0000000104426	020478	027207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003632	0000001	145.00	04/06/2021	0000000104426	020478	027208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003633	0000001	145.00	04/06/2021	0000000104426	020478	027209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003634	0000001	145.00	04/06/2021	0000000104426	020478	027210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003635	0000001	145.00	04/06/2021	0000000104426	020478	027211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003636	0000001	145.00	04/06/2021	0000000104426	020478	027212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003637	0000001	145.00	04/06/2021	0000000104426	020478	027213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003638	0000001	145.00	04/06/2021	0000000104426	020478	027214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003639	0000001	145.00	04/06/2021	0000000104426	020478	027215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003640	0000001	145.00	04/06/2021	0000000104426	020478	027216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003641	0000001	145.00	04/06/2021	0000000104426	020478	027217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003642	0000001	145.00	04/06/2021	0000000104426	020478	027218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003643	0000001	145.00	04/06/2021	0000000104426	020478	027220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003644	0000001	145.00	04/06/2021	0000000104426	020478	027221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003645	0000001	145.00	04/06/2021	0000000104426	020478	027222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003646	0000001	145.00	04/06/2021	0000000104426	020478	027223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003647	0000001	145.00	04/06/2021	0000000104426	020478	027224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003648	0000001	145.00	04/06/2021	0000000104426	020478	027225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003649	0000001	145.00	04/06/2021	0000000104426	020478	027226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003650	0000001	145.00	04/06/2021	0000000104426	020478	027227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003651	0000001	145.00	04/06/2021	0000000104426	020478	027228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003652	0000001	145.00	04/06/2021	0000000104426	020478	027229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003653	0000001	145.00	04/06/2021	0000000104426	020478	027230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003654	0000001	145.00	04/06/2021	0000000104426	020478	027231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003655	0000001	145.00	04/06/2021	0000000104426	020478	027232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003656	0000001	145.00	04/06/2021	0000000104426	020478	027233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003657	0000001	145.00	04/06/2021	0000000104426	020478	027234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003658	0000001	145.00	04/06/2021	0000000104426	020478	027235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003659	0000001	145.00	04/06/2021	0000000104426	020478	027236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003660	0000001	145.00	04/06/2021	0000000104426	020478	027238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003661	0000001	145.00	04/06/2021	0000000104426	020478	027239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003662	0000001	145.00	04/06/2021	0000000104426	020478	027240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003663	0000001	145.00	04/06/2021	0000000104426	020478	027241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003664	0000001	145.00	04/06/2021	0000000104426	020478	027242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003665	0000001	145.00	04/06/2021	0000000104426	020478	027243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003666	0000001	145.00	04/06/2021	0000000104426	020478	027244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003667	0000001	145.00	04/06/2021	0000000104426	020478	027245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003668	0000001	145.00	04/06/2021	0000000104426	020478	027246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003669	0000001	145.00	04/06/2021	0000000104426	020478	027247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003670	0000001	145.00	04/06/2021	0000000104426	020478	027248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003671	0000001	145.00	04/06/2021	0000000104426	020478	027249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003672	0000001	145.00	04/06/2021	0000000104426	020478	027250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003673	0000001	145.00	04/06/2021	0000000104426	020478	027251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003674	0000001	145.00	04/06/2021	0000000104426	020478	027252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003675	0000001	145.00	04/06/2021	0000000104426	020478	027253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003676	0000001	145.00	04/06/2021	0000000104426	020478	027254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003677	0000001	145.00	04/06/2021	0000000104426	020478	027255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003678	0000001	145.00	04/06/2021	0000000104426	020478	027256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003679	0000001	145.00	04/06/2021	0000000104426	020478	027257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003680	0000001	145.00	04/06/2021	0000000104426	020478	027258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003681	0000001	145.00	04/06/2021	0000000104426	020478	027259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003682	0000001	145.00	04/06/2021	0000000104426	020478	027260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003683	0000001	145.00	04/06/2021	0000000104426	020478	027261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003684	0000001	145.00	04/06/2021	0000000104426	020478	027262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003685	0000001	145.00	04/06/2021	0000000104426	020478	027263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003686	0000001	145.00	04/06/2021	0000000104426	020478	027264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003687	0000001	145.00	04/06/2021	0000000104426	020478	027265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003688	0000001	145.00	04/06/2021	0000000104426	020478	027266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003689	0000001	120.00	04/06/2021	0000000104426	020478	026835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003690	0000001	120.00	04/06/2021	0000000104426	020478	026836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003691	0000001	120.00	04/06/2021	0000000104426	020478	026837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003692	0000001	120.00	04/06/2021	0000000104426	020478	026838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003693	0000001	120.00	04/06/2021	0000000104426	020478	026839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003694	0000001	120.00	04/06/2021	0000000104426	020478	026840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003695	0000001	120.00	04/06/2021	0000000104426	020478	026841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003696	0000001	120.00	04/06/2021	0000000104426	020478	026842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003697	0000001	120.00	04/06/2021	0000000104426	020478	026843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003698	0000001	120.00	04/06/2021	0000000104426	020478	026844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003699	0000001	120.00	04/06/2021	0000000104426	020478	026845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003700	0000001	120.00	04/06/2021	0000000104426	020478	026847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003701	0000001	120.00	04/06/2021	0000000104426	020478	026848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003702	0000001	120.00	04/06/2021	0000000104426	020478	026849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003703	0000001	120.00	04/06/2021	0000000104426	020478	026850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003704	0000001	120.00	04/06/2021	0000000104426	020478	026851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003705	0000001	120.00	04/06/2021	0000000104426	020478	026852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003706	0000001	120.00	04/06/2021	0000000104426	020478	026853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003707	0000001	120.00	04/06/2021	0000000104426	020478	026854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003708	0000001	120.00	04/06/2021	0000000104426	020478	026855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003709	0000001	120.00	04/06/2021	0000000104426	020478	026856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003710	0000001	120.00	04/06/2021	0000000104426	020478	026857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003711	0000001	120.00	04/06/2021	0000000104426	020478	026858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003712	0000001	120.00	04/06/2021	0000000104426	020478	026859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003713	0000001	120.00	04/06/2021	0000000104426	020478	026860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003714	0000001	120.00	04/06/2021	0000000104426	020478	026861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003715	0000001	120.00	04/06/2021	0000000104426	020478	026862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003716	0000001	120.00	04/06/2021	0000000104426	020478	026863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003717	0000001	120.00	04/06/2021	0000000104426	020478	026864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003718	0000001	120.00	04/06/2021	0000000104426	020478	026865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003719	0000001	120.00	04/06/2021	0000000104426	020478	026866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003720	0000001	120.00	04/06/2021	0000000104426	020478	026867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003721	0000001	120.00	04/06/2021	0000000104426	020478	026868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003722	0000001	120.00	04/06/2021	0000000104426	020478	026869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003723	0000001	120.00	04/06/2021	0000000104426	020478	026871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003724	0000001	120.00	04/06/2021	0000000104426	020478	026872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003725	0000001	120.00	04/06/2021	0000000104426	020478	026870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003726	0000001	120.00	04/06/2021	0000000104426	020478	026873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003727	0000001	120.00	04/06/2021	0000000104426	020478	026874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003728	0000001	120.00	04/06/2021	0000000104426	020478	026875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003729	0000001	120.00	04/06/2021	0000000104426	020478	026876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003730	0000001	120.00	04/06/2021	0000000104426	020478	026877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003731	0000001	120.00	04/06/2021	0000000104426	020478	026878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003732	0000001	120.00	04/06/2021	0000000104426	020478	026879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003733	0000001	120.00	04/06/2021	0000000104426	020478	026880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003734	0000001	120.00	04/06/2021	0000000104426	020478	026881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003735	0000001	120.00	04/06/2021	0000000104426	020478	026882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003736	0000001	120.00	04/06/2021	0000000104426	020478	026883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003737	0000001	120.00	04/06/2021	0000000104426	020478	026884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003738	0000001	120.00	04/06/2021	0000000104426	020478	026885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003739	0000001	120.00	04/06/2021	0000000104426	020478	026886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003740	0000001	120.00	04/06/2021	0000000104426	020478	026887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003741	0000001	120.00	04/06/2021	0000000104426	020478	026888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003742	0000001	120.00	04/06/2021	0000000104426	020478	026889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003743	0000001	120.00	04/06/2021	0000000104426	020478	026890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003744	0000001	120.00	04/06/2021	0000000104426	020478	026891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003745	0000001	120.00	04/06/2021	0000000104426	020478	026892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003746	0000001	120.00	04/06/2021	0000000104426	020478	026893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003747	0000001	120.00	04/06/2021	0000000104426	020478	026894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003748	0000001	120.00	04/06/2021	0000000104426	020478	026895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003749	0000001	120.00	04/06/2021	0000000104426	020478	026896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003750	0000001	120.00	04/06/2021	0000000104426	020478	026897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003751	0000001	120.00	04/06/2021	0000000104426	020478	026898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003752	0000001	120.00	04/06/2021	0000000104426	020478	026899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003753	0000001	120.00	04/06/2021	0000000104426	020478	026900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003754	0000001	120.00	04/06/2021	0000000104426	020478	026901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003755	0000001	120.00	04/06/2021	0000000104426	020478	026902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003756	0000001	120.00	04/06/2021	0000000104426	020478	026903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003757	0000001	120.00	04/06/2021	0000000104426	020478	026904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003758	0000001	120.00	04/06/2021	0000000104426	020478	026905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003759	0000001	120.00	04/06/2021	0000000104426	020478	026906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003760	0000001	120.00	04/06/2021	0000000104426	020478	026907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003761	0000001	120.00	04/06/2021	0000000104426	020478	026908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003762	0000001	120.00	04/06/2021	0000000104426	020478	026909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003763	0000001	120.00	04/06/2021	0000000104426	020478	026910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003764	0000001	120.00	04/06/2021	0000000104426	020478	026911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003765	0000001	120.00	04/06/2021	0000000104426	020478	026912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003766	0000001	120.00	04/06/2021	0000000104426	020478	026913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003767	0000001	120.00	04/06/2021	0000000104426	020478	026914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003768	0000001	120.00	04/06/2021	0000000104426	020478	026915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003769	0000001	120.00	04/06/2021	0000000104426	020478	026916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003770	0000001	120.00	04/06/2021	0000000104426	020478	026917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003771	0000001	120.00	04/06/2021	0000000104426	020478	026918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003772	0000001	120.00	04/06/2021	0000000104426	020478	026919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003773	0000001	120.00	04/06/2021	0000000104426	020478	026920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003774	0000001	120.00	04/06/2021	0000000104426	020478	026921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003775	0000001	120.00	04/06/2021	0000000104426	020478	026922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003776	0000001	120.00	04/06/2021	0000000104426	020478	026923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003777	0000001	120.00	04/06/2021	0000000104426	020478	026924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003778	0000001	120.00	04/06/2021	0000000104426	020478	026925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003779	0000001	120.00	04/06/2021	0000000104426	020478	026926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003780	0000001	120.00	04/06/2021	0000000104426	020478	026927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003781	0000001	120.00	04/06/2021	0000000104426	020478	026928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003782	0000001	120.00	04/06/2021	0000000104426	020478	026929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003783	0000001	120.00	04/06/2021	0000000104426	020478	026930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003784	0000001	120.00	04/06/2021	0000000104426	020478	026931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003785	0000001	120.00	04/06/2021	0000000104426	020478	026932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003786	0000001	120.00	04/06/2021	0000000104426	020478	026933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003787	0000001	120.00	04/06/2021	0000000104426	020478	026934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003788	0000001	120.00	04/06/2021	0000000104426	020478	026935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003789	0000001	120.00	04/06/2021	0000000104426	020478	026936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003790	0000001	120.00	04/06/2021	0000000104426	020478	026937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003791	0000001	120.00	04/06/2021	0000000104426	020478	026938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003792	0000001	120.00	04/06/2021	0000000104426	020478	026939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003793	0000001	120.00	04/06/2021	0000000104426	020478	026940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003794	0000001	120.00	04/06/2021	0000000104426	020478	026941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003795	0000001	120.00	04/06/2021	0000000104426	020478	026942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003796	0000001	120.00	04/06/2021	0000000104426	020478	026943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003797	0000001	120.00	04/06/2021	0000000104426	020478	026944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003798	0000001	120.00	04/06/2021	0000000104426	020478	026945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003799	0000001	120.00	04/06/2021	0000000104426	020478	026946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003800	0000001	120.00	04/06/2021	0000000104426	020478	026947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003801	0000001	120.00	04/06/2021	0000000104426	020478	026948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003802	0000001	120.00	04/06/2021	0000000104426	020478	026949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003803	0000001	120.00	04/06/2021	0000000104426	020478	026950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003804	0000001	120.00	04/06/2021	0000000104426	020478	026951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003805	0000001	120.00	04/06/2021	0000000104426	020478	026952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003806	0000001	120.00	04/06/2021	0000000104426	020478	026953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003807	0000001	120.00	04/06/2021	0000000104426	020478	026954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003808	0000001	120.00	04/06/2021	0000000104426	020478	026955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003809	0000001	120.00	04/06/2021	0000000104426	020478	026956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003810	0000001	120.00	04/06/2021	0000000104426	020478	026957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003811	0000001	120.00	04/06/2021	0000000104426	020478	026958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	120.00	04/06/2021	0000000104426	020478	026959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003813	0000001	120.00	04/06/2021	0000000104426	020478	026960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003814	0000001	120.00	04/06/2021	0000000104426	020478	026961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003815	0000001	120.00	04/06/2021	0000000104426	020478	026962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003816	0000001	120.00	04/06/2021	0000000104426	020478	026963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003817	0000001	120.00	04/06/2021	0000000104426	020478	026964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003818	0000001	120.00	04/06/2021	0000000104426	020478	026965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003819	0000001	120.00	04/06/2021	0000000104426	020478	026966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003820	0000001	120.00	04/06/2021	0000000104426	020478	026967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003821	0000001	120.00	04/06/2021	0000000104426	020478	026968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003822	0000001	120.00	04/06/2021	0000000104426	020478	026969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003823	0000001	120.00	04/06/2021	0000000104426	020478	026970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003824	0000001	120.00	04/06/2021	0000000104426	020478	026971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003825	0000001	120.00	04/06/2021	0000000104426	020478	026972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003826	0000001	120.00	04/06/2021	0000000104426	020478	026973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003827	0000001	120.00	04/06/2021	0000000104426	020478	026974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003828	0000001	120.00	04/06/2021	0000000104426	020478	026975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003829	0000001	120.00	04/06/2021	0000000104426	020478	026976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003830	0000001	120.00	04/06/2021	0000000104426	020478	026977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003831	0000001	120.00	04/06/2021	0000000104426	020478	026978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003832	0000001	120.00	04/06/2021	0000000104426	020478	026979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003833	0000001	120.00	04/06/2021	0000000104426	020478	026980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003834	0000001	120.00	04/06/2021	0000000104426	020478	026981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003835	0000001	120.00	04/06/2021	0000000104426	020478	026982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003836	0000001	120.00	04/06/2021	0000000104426	020478	026983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003837	0000001	120.00	04/06/2021	0000000104426	020478	026984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003838	0000001	120.00	04/06/2021	0000000104426	020478	026985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003839	0000001	120.00	04/06/2021	0000000104426	020478	026986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003840	0000001	120.00	04/06/2021	0000000104426	020478	026987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003841	0000001	120.00	04/06/2021	0000000104426	020478	026988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003842	0000001	120.00	04/06/2021	0000000104426	020478	026989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003843	0000001	120.00	04/06/2021	0000000104426	020478	026990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003844	0000001	120.00	04/06/2021	0000000104426	020478	026991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003845	0000001	120.00	04/06/2021	0000000104426	020478	026992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003846	0000001	120.00	04/06/2021	0000000104426	020478	026993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003847	0000001	120.00	04/06/2021	0000000104426	020478	026994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003848	0000001	120.00	04/06/2021	0000000104426	020478	026995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003849	0000001	120.00	04/06/2021	0000000104426	020478	026996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003850	0000001	120.00	04/06/2021	0000000104426	020478	026997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003851	0000001	120.00	04/06/2021	0000000104426	020478	026998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003852	0000001	120.00	04/06/2021	0000000104426	020478	026999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003853	0000001	120.00	04/06/2021	0000000104426	020478	027000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003854	0000001	120.00	04/06/2021	0000000104426	020478	027001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003855	0000001	120.00	04/06/2021	0000000104426	020478	027002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003856	0000001	120.00	04/06/2021	0000000104426	020478	027003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003857	0000001	120.00	04/06/2021	0000000104426	020478	027004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003858	0000001	120.00	04/06/2021	0000000104426	020478	027005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003859	0000001	120.00	04/06/2021	0000000104426	020478	027006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003860	0000001	120.00	04/06/2021	0000000104426	020478	027007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003861	0000001	120.00	04/06/2021	0000000104426	020478	027008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003862	0000001	120.00	04/06/2021	0000000104426	020478	027009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003863	0000001	120.00	04/06/2021	0000000104426	020478	027010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003864	0000001	120.00	04/06/2021	0000000104426	020478	027011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003865	0000001	120.00	04/06/2021	0000000104426	020478	027012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003866	0000001	120.00	04/06/2021	0000000104426	020478	027013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003867	0000001	120.00	04/06/2021	0000000104426	020478	027014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003868	0000001	120.00	04/06/2021	0000000104426	020478	027015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003869	0000001	120.00	04/06/2021	0000000104426	020478	027016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003870	0000001	120.00	04/06/2021	0000000104426	020478	027017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003871	0000001	120.00	04/06/2021	0000000104426	020478	027018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003872	0000001	120.00	04/06/2021	0000000104426	020478	027019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003873	0000001	120.00	04/06/2021	0000000104426	020478	027020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003874	0000001	120.00	04/06/2021	0000000104426	020478	027021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003875	0000001	120.00	04/06/2021	0000000104426	020478	027022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003876	0000001	120.00	04/06/2021	0000000104426	020478	027023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003877	0000001	120.00	04/06/2021	0000000104426	020478	027024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003878	0000001	120.00	04/06/2021	0000000104426	020478	027025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003879	0000001	120.00	04/06/2021	0000000104426	020478	027026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003880	0000001	120.00	04/06/2021	0000000104426	020478	027027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003881	0000001	120.00	04/06/2021	0000000104426	020478	027028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003882	0000001	120.00	04/06/2021	0000000104426	020478	027029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003883	0000001	120.00	04/06/2021	0000000104426	020478	027030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003884	0000001	120.00	04/06/2021	0000000104426	020478	027031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003885	0000001	120.00	04/06/2021	0000000104426	020478	027032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003886	0000001	120.00	04/06/2021	0000000104426	020478	027033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003887	0000001	120.00	04/06/2021	0000000104426	020478	027034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003888	0000001	120.00	04/06/2021	0000000104426	020478	027035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003889	0000001	120.00	04/06/2021	0000000104426	020478	027036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003890	0000001	120.00	04/06/2021	0000000104426	020478	027037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003891	0000001	120.00	04/06/2021	0000000104426	020478	027038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003892	0000001	120.00	04/06/2021	0000000104426	020478	027039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003893	0000001	120.00	04/06/2021	0000000104426	020478	027040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003894	0000001	120.00	04/06/2021	0000000104426	020478	027041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	120.00	04/06/2021	0000000104426	020478	027042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003896	0000001	120.00	04/06/2021	0000000104426	020478	027043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003897	0000001	120.00	04/06/2021	0000000104426	020478	027044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003898	0000001	120.00	04/06/2021	0000000104426	020478	027045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	120.00	04/06/2021	0000000104426	020478	027046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003900	0000001	120.00	04/06/2021	0000000104426	020478	027047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003901	0000001	120.00	04/06/2021	0000000104426	020478	027048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	120.00	04/06/2021	0000000104426	020478	027049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003903	0000001	120.00	04/06/2021	0000000104426	020478	027050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	120.00	04/06/2021	0000000104426	020478	027051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003905	0000001	120.00	04/06/2021	0000000104426	020478	027052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003906	0000001	120.00	04/06/2021	0000000104426	020478	027053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	120.00	04/06/2021	0000000104426	020478	027054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003908	0000001	120.00	04/06/2021	0000000104426	020478	027055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003909	0000001	120.00	04/06/2021	0000000104426	020478	027056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003910	0000001	120.00	04/06/2021	0000000104426	020478	027057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	120.00	04/06/2021	0000000104426	020478	027058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	120.00	04/06/2021	0000000104426	020478	027059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003913	0000001	120.00	04/06/2021	0000000104426	020478	027060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	120.00	04/06/2021	0000000104426	020478	027061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003915	0000001	120.00	04/06/2021	0000000104426	020478	027062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003916	0000001	120.00	04/06/2021	0000000104426	020478	027063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003917	0000001	120.00	04/06/2021	0000000104426	020478	027064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003918	0000001	120.00	04/06/2021	0000000104426	020478	027065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003919	0000001	120.00	04/06/2021	0000000104426	020478	027066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003920	0000001	120.00	04/06/2021	0000000104426	020478	027067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003921	0000001	120.00	04/06/2021	0000000104426	020478	027068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003922	0000001	120.00	04/06/2021	0000000104426	020478	027069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003924	0000001	120.00	04/06/2021	0000000104426	020478	027071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003925	0000001	120.00	04/06/2021	0000000104426	020478	027072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003926	0000001	120.00	04/06/2021	0000000104426	020478	027073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003927	0000001	120.00	04/06/2021	0000000104426	020478	027074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	120.00	04/06/2021	0000000104426	020478	027075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003929	0000001	120.00	04/06/2021	0000000104426	020478	027076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	120.00	04/06/2021	0000000104426	020478	027077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	120.00	04/06/2021	0000000104426	020478	027078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	120.00	04/06/2021	0000000104426	020478	027079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	120.00	04/06/2021	0000000104426	020478	027080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	120.00	04/06/2021	0000000104426	020478	027081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	120.00	04/06/2021	0000000104426	020478	027082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	120.00	04/06/2021	0000000104426	020478	027083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003937	0000001	120.00	04/06/2021	0000000104426	020478	027084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003938	0000001	120.00	04/06/2021	0000000104426	020478	027085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003939	0000001	120.00	04/06/2021	0000000104426	020478	027086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003940	0000001	145.00	04/06/2021	0000000104426	020478	027219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	145.00	04/06/2021	0000000104426	020478	027237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003945	0000001	120.00	04/06/2021	0000000104426	020478	026846	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003507	0000001	4502.50	04/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003509	0000001	1060.00	04/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003949	0000001	120.00	04/06/2021	0000000104426	020478	027070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	10.45	04/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	59.90	04/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	112.00	04/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	10.45	07/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	20020.00	07/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003946	0000001	22000.00	07/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003947	0000001	13000.00	07/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003968	0000001	120.00	07/06/2021	0000000104426	020478	027269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003955	0000001	10.45	07/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003950	0000001	85.00	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003951	0000001	85.00	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003956	0000001	1170.00	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003952	0000001	1020.00	08/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003958	0000001	586.00	08/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003963	0000001	399.01	08/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003964	0000001	1251.38	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003965	0000001	999.99	08/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003966	0000001	459.89	08/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003972	0000001	269.92	08/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003975	0000001	1449.00	08/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003971	0000001	781.62	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003977	0000001	100.00	08/06/2021	0000000104426	020478	027270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003978	0000001	10.45	08/06/2021	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003948	0000001	25007.50	08/06/2021	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003959	0000001	3848.21	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003954	0000001	196.00	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003960	0000001	1914.81	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003961	0000001	1333.83	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003962	0000001	4163.66	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003967	0000001	2069.53	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003969	0000001	2069.49	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003970	0000001	1379.69	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003974	0000001	1333.83	08/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	170.00	08/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	1282.92	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	1681.74	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	408.00	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	1271.10	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	510.00	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	2471.70	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	2449.38	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	530.02	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	1194.14	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	1208.77	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	1077.22	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	821.92	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	41.80	08/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004004	0000001	85.00	09/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004005	0000001	1239.86	09/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003980	0000001	10.45	09/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003983	0000001	6788.00	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003993	0000001	14164.33	10/06/2021	0000000850012	020478	000000	1309.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004016	0000001	31.35	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004030	0000001	4858.02	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003981	0000001	8076.28	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003991	0000001	38915.00	10/06/2021	0000000850012	020478	000000	6898.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003979	0000001	1250.00	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003982	0000001	9566.78	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003992	0000001	20319.33	10/06/2021	0000000850012	020478	000000	1829.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004029	0000001	691.00	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004031	0000001	20306.17	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003988	0000001	107658.98	10/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003989	0000001	19135.00	10/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003990	0000001	16535.03	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003998	0000001	223623.81	10/06/2021	0000000244120	020478	000000	47104.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003999	0000001	38636.75	10/06/2021	0000000244120	020478	000000	6870.26	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004000	0000001	34346.73	10/06/2021	0000000850012	020478	000000	4511.86	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004023	0000001	10.45	10/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004028	0000001	107.00	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003984	0000001	5553.00	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003987	0000001	2750.00	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003994	0000001	11094.33	10/06/2021	0000000850012	020478	000000	1146.63	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003997	0000001	7186.65	10/06/2021	0000000850012	020478	000000	549.97	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004001	0000001	600.00	10/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	10.45	10/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003985	0000001	12572.00	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003995	0000001	26177.99	10/06/2021	0000000850012	020478	000000	4380.98	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003986	0000001	1471.00	10/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003996	0000001	3530.33	10/06/2021	0000000850012	020478	000000	307.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	34.91	10/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	339.21	10/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	42976.28	10/06/2021	0000000188956	020478	000000	6386.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	13780.00	10/06/2021	0000000188956	020478	000000	5783.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	1155.00	10/06/2021	0000000188956	020478	000000	548.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	6295.00	10/06/2021	0000000188956	020478	000000	1185.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	17820.00	10/06/2021	0000000188956	020478	000000	3949.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	8855.00	10/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	4955.00	10/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	577.50	10/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	20900.64	10/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	18112.50	10/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	1753.63	10/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	27750.00	10/06/2021	0000006240555	001668	000000	3784.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	1200.00	10/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	400.00	10/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	23250.00	10/06/2021	0000006240555	001668	000000	298.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	10.45	10/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	225.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	150.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	433.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	337.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	617.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	860.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	150.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	150.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	41.80	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	800.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	4000.00	11/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004002	0000001	1100.00	11/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003976	0000001	16280.00	11/06/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003942	0000001	3000.00	11/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004018	0000001	1734.00	11/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	145.00	11/06/2021	0000000104426	020478	027271	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004032	0000001	10.45	11/06/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004037	0000001	2000.00	11/06/2021	0000000078247	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004038	0000001	2000.00	11/06/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004039	0000001	2000.00	11/06/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004040	0000001	5000.00	11/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004041	0000001	2000.00	11/06/2021	0000002831414	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004042	0000001	2000.00	11/06/2021	0000000261130	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004003	0000001	3000.00	11/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003973	0000001	6498.00	11/06/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004019	0000001	5000.00	11/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004020	0000001	20000.00	11/06/2021	0000000850012	020478	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003508	0000001	1725.00	11/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003957	0000001	1254.00	11/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004033	0000001	20.90	11/06/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004034	0000001	10.45	11/06/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004035	0000001	31.35	11/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004043	0000001	220.00	12/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004021	0000001	3290.00	14/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004046	0000001	10.45	14/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004049	0000001	710.73	14/06/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004027	0000001	4000.00	14/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004036	0000001	1320.00	14/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	145.00	14/06/2021	0000000104426	020478	027273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004045	0000001	120.00	14/06/2021	0000000104426	020478	027272	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004022	0000001	8990.00	14/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004024	0000001	4500.00	14/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004025	0000001	6950.00	14/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003942	0000002	1000.00	14/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	31.35	14/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	3000.00	14/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	4295.00	14/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	2000.00	14/06/2021	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	68.05	15/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	204.15	15/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	20.90	15/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	990.00	15/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	84.00	15/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	357.50	15/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	5740.08	15/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004054	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004053	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004063	0000001	150.00	15/06/2021	0000000104426	020478	027274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	100.00	15/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004052	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004056	0000001	136.10	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004050	0000001	600.00	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004051	0000001	1680.00	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004057	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004065	0000001	450.00	15/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004060	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004067	0000001	0.95	15/06/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004068	0000001	10.45	15/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004055	0000001	136.10	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004058	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004059	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004062	0000001	68.05	15/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004069	0000001	2562.00	16/06/2021	0000000850012	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004070	0000001	10038.00	16/06/2021	0000000244120	020478	000000	1100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004078	0000001	59.00	16/06/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003329	0000001	2693.46	16/06/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003429	0000001	17146.91	16/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003349	0000001	6195.42	16/06/2021	0000000850012	020478	000000	563.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003318	0000001	6876.10	16/06/2021	0000000244120	020478	000000	512.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003319	0000001	36174.95	16/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003426	0000001	1155.00	16/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003434	0000001	651.00	16/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003328	0000001	4099.06	16/06/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003327	0000001	8067.15	16/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003323	0000001	1386.00	16/06/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003330	0000001	2183.16	16/06/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	1148.40	16/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003431	0000001	924.00	16/06/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003433	0000001	462.00	16/06/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003320	0000001	4245.99	16/06/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003432	0000001	5670.00	16/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003322	0000001	617.82	16/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	130.00	16/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	4780.00	16/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	20.90	16/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	693.00	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	1270.21	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	924.00	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	2247.00	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	924.00	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	462.00	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	6535.20	16/06/2021	0000000188956	020478	000000	2415.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	3025.05	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	231.00	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	7591.87	16/06/2021	0000000188956	020478	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	231.00	16/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	393.60	17/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	1295.50	17/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	41.80	17/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	1757.80	17/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	270.00	17/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	1250.10	17/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004080	0000001	80.00	17/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	200.00	18/06/2021	0000000104426	020478	027275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004086	0000001	450.00	18/06/2021	0000000104426	020478	027276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004087	0000001	300.00	18/06/2021	0000000104426	020478	027277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004076	0000001	190.13	18/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004084	0000001	9.30	18/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004089	0000001	1552.60	18/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004092	0000001	10.45	18/06/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004093	0000001	20.90	18/06/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004094	0000001	20.90	18/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004077	0000001	322.21	18/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004082	0000001	2894.50	18/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004088	0000001	1500.00	18/06/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004091	0000001	104.90	18/06/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	340.50	18/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	190.13	18/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	14064.88	18/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	112.00	18/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	750.00	18/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	1070.85	18/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	240.00	18/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	62.70	18/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004079	0000001	15800.00	18/06/2021	0000000850012	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004081	0000001	300.00	18/06/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004085	0000001	450.00	18/06/2021	0000000078247	020478	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004075	0000001	11540.15	21/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002645	0000001	3017.50	21/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	1262.84	21/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000002	80.00	21/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	381.09	21/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	24.15	21/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	1771.83	21/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	20.90	21/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004097	0000001	367.04	21/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004047	0000001	94.26	21/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004072	0000001	858.83	21/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004073	0000001	80.60	21/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004098	0000001	733.33	21/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004099	0000001	300.00	21/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004095	0000001	22.00	21/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004101	0000001	200.00	22/06/2021	0000000104426	020478	027278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004100	0000001	2232.00	22/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002676	0000001	23271.51	22/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004103	0000001	10.45	22/06/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004102	0000001	9000.00	22/06/2021	0000000261130	020478	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	9000.00	22/06/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	671.00	23/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	10700.00	23/06/2021	0000006240555	001668	000000	831.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	1800.00	23/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	2250.00	23/06/2021	0000006240555	001668	000000	17.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	5070.00	23/06/2021	0000006240555	001668	000000	184.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	4400.00	23/06/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	3300.00	23/06/2021	0000000188956	020478	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	4400.00	23/06/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	2200.00	23/06/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	9100.00	23/06/2021	0000000188956	020478	000000	687.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	10.45	23/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	10.45	23/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004122	0000001	27000.00	23/06/2021	0000000850012	020478	000000	2067.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004114	0000001	46700.00	23/06/2021	0000000244120	020478	000000	3592.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004115	0000001	80551.93	23/06/2021	0000000244120	020478	000000	6724.03	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004121	0000001	12200.00	23/06/2021	0000000850012	020478	000000	916.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004125	0000001	10000.00	23/06/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004130	0000001	10.45	23/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004048	0000001	11135.37	23/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004132	0000001	10.45	23/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004119	0000001	3100.00	23/06/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004120	0000001	5500.00	23/06/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004113	0000001	6568.59	23/06/2021	0000000231266	020478	000000	432.61	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004116	0000001	600.00	23/06/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004117	0000001	4400.00	23/06/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004118	0000001	2200.00	23/06/2021	0000000231266	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004118	0000002	2200.00	23/06/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004123	0000001	150.00	23/06/2021	0000000104426	020478	027279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004126	0000001	120.00	23/06/2021	0000000104426	020478	027280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004128	0000001	10.45	23/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004129	0000001	10.45	23/06/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004131	0000001	10.45	23/06/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004133	0000001	179.96	24/06/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004139	0000001	49.00	25/06/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004140	0000001	49.00	25/06/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004141	0000001	31.35	25/06/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004142	0000001	31.35	25/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004127	0000001	7000.00	25/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004071	0000001	2120.00	25/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004064	0000001	840.00	25/06/2021	0000000078247	020478	000000	42.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004137	0000001	1050.00	25/06/2021	0000000078247	020478	000000	52.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004138	0000001	900.00	25/06/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004134	0000001	150.00	25/06/2021	0000000104426	020478	027281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	5000.00	25/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	20.90	25/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	18900.00	25/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	1500.00	28/06/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	1200.00	28/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	3000.00	28/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	560.00	28/06/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	560.00	28/06/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	1000.00	28/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	5500.00	28/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	1350.00	28/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	31.35	28/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	45.00	28/06/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	180.00	28/06/2021	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	45.00	28/06/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	20.90	28/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	41.80	28/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004154	0000001	560.00	28/06/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004155	0000001	560.00	28/06/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004156	0000001	560.00	28/06/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004159	0000001	2000.00	28/06/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004161	0000001	1800.00	28/06/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004162	0000001	1100.00	28/06/2021	0000000078247	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004164	0000001	1500.00	28/06/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004166	0000001	1100.00	28/06/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004167	0000001	1100.00	28/06/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004168	0000001	1100.00	28/06/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004184	0000001	20.90	28/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	700.00	28/06/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004160	0000001	1000.00	28/06/2021	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004165	0000001	600.00	28/06/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004145	0000001	600.00	28/06/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004146	0000001	500.00	28/06/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004150	0000001	24.23	28/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004151	0000001	24.15	28/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004157	0000001	560.00	28/06/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004163	0000001	31.35	28/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004169	0000001	1350.00	28/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004170	0000001	1100.00	28/06/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004185	0000001	20.90	28/06/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004147	0000001	1750.00	28/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004096	0000001	710.00	28/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004149	0000001	169.60	28/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004152	0000001	500.00	28/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004153	0000001	1100.00	28/06/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004158	0000001	4500.00	28/06/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004143	0000001	5.44	28/06/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004182	0000001	167.20	28/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004183	0000001	10.45	28/06/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004187	0000001	1128.00	29/06/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004191	0000001	4467.95	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004207	0000001	700.00	30/06/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004208	0000001	3500.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004172	0000001	120.00	30/06/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004179	0000001	50.00	30/06/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004180	0000001	45.00	30/06/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004186	0000001	1800.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004177	0000001	45.00	30/06/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004192	0000001	2389.56	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004193	0000001	1.48	30/06/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004213	0000001	41.80	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004190	0000001	698.89	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004194	0000001	350.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004195	0000001	350.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004196	0000001	350.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004197	0000001	350.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004198	0000001	350.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004199	0000001	350.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004200	0000001	350.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004171	0000001	270.00	30/06/2021	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004174	0000001	60.00	30/06/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004175	0000001	60.00	30/06/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004178	0000001	45.00	30/06/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004173	0000001	45.00	30/06/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004181	0000001	45.00	30/06/2021	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004214	0000001	10.45	30/06/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004188	0000001	3500.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004189	0000001	80.00	30/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004201	0000001	1000.00	30/06/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004176	0000001	45.00	30/06/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	2655.00	30/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	1000.00	30/06/2021	0000000188956	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	201.60	30/06/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	10.45	30/06/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	1264.48	01/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	340.00	01/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	20.90	01/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	4.75	01/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004210	0000001	85.00	01/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004215	0000001	150.00	01/07/2021	0000000104426	020478	027282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004220	0000001	4.75	01/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004211	0000001	680.00	01/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004216	0000001	2350.65	01/07/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004218	0000001	4.75	01/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004219	0000001	10.45	01/07/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004226	0000001	32.86	02/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004233	0000001	10.45	02/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004222	0000001	131.44	02/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004221	0000001	197.16	02/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004224	0000001	32.86	02/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004230	0000001	525.00	02/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004225	0000001	32.86	02/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004227	0000001	57.00	02/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004228	0000001	80.00	02/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004229	0000001	237.00	02/07/2021	0000000104426	020478	027283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004231	0000001	95.00	02/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004223	0000001	32.86	02/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	32.86	02/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	20.90	02/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	10.45	02/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	3078.60	02/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	69.00	02/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004232	0000001	4336.00	05/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004234	0000001	120.00	05/07/2021	0000000104426	020478	027284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004235	0000001	120.00	05/07/2021	0000000104426	020478	027285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004236	0000001	120.00	05/07/2021	0000000104426	020478	027286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004237	0000001	120.00	05/07/2021	0000000104426	020478	027287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004238	0000001	120.00	05/07/2021	0000000104426	020478	027288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004239	0000001	120.00	05/07/2021	0000000104426	020478	027289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004240	0000001	120.00	05/07/2021	0000000104426	020478	027290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004241	0000001	120.00	05/07/2021	0000000104426	020478	027291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004242	0000001	120.00	05/07/2021	0000000104426	020478	027292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004243	0000001	120.00	05/07/2021	0000000104426	020478	027293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004244	0000001	120.00	05/07/2021	0000000104426	020478	027294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004245	0000001	120.00	05/07/2021	0000000104426	020478	027295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004246	0000001	120.00	05/07/2021	0000000104426	020478	027296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004247	0000001	120.00	05/07/2021	0000000104426	020478	027297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004248	0000001	120.00	05/07/2021	0000000104426	020478	027298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004249	0000001	120.00	05/07/2021	0000000104426	020478	027299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004250	0000001	120.00	05/07/2021	0000000104426	020478	027300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004251	0000001	120.00	05/07/2021	0000000104426	020478	027301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004252	0000001	120.00	05/07/2021	0000000104426	020478	027302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004253	0000001	120.00	05/07/2021	0000000104426	020478	027303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004254	0000001	120.00	05/07/2021	0000000104426	020478	027304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004255	0000001	120.00	05/07/2021	0000000104426	020478	027305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004256	0000001	120.00	05/07/2021	0000000104426	020478	027306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004257	0000001	120.00	05/07/2021	0000000104426	020478	027307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004258	0000001	120.00	05/07/2021	0000000104426	020478	027308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004259	0000001	120.00	05/07/2021	0000000104426	020478	027309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004260	0000001	120.00	05/07/2021	0000000104426	020478	027310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004261	0000001	120.00	05/07/2021	0000000104426	020478	027311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004262	0000001	120.00	05/07/2021	0000000104426	020478	027312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004263	0000001	120.00	05/07/2021	0000000104426	020478	027313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004264	0000001	120.00	05/07/2021	0000000104426	020478	027314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004265	0000001	120.00	05/07/2021	0000000104426	020478	027316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004266	0000001	120.00	05/07/2021	0000000104426	020478	027317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004267	0000001	120.00	05/07/2021	0000000104426	020478	027318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004268	0000003	120.00	05/07/2021	0000000104426	020478	027319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004269	0000001	120.00	05/07/2021	0000000104426	020478	027321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004270	0000001	120.00	05/07/2021	0000000104426	020478	027322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004271	0000001	120.00	05/07/2021	0000000104426	020478	027320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004272	0000001	120.00	05/07/2021	0000000104426	020478	027323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004273	0000001	120.00	05/07/2021	0000000104426	020478	027324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004274	0000001	120.00	05/07/2021	0000000104426	020478	027325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004275	0000001	120.00	05/07/2021	0000000104426	020478	027326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004276	0000001	120.00	05/07/2021	0000000104426	020478	027327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004277	0000001	120.00	05/07/2021	0000000104426	020478	027328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004278	0000001	120.00	05/07/2021	0000000104426	020478	027329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004279	0000001	120.00	05/07/2021	0000000104426	020478	027330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004280	0000001	120.00	05/07/2021	0000000104426	020478	027331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004281	0000001	120.00	05/07/2021	0000000104426	020478	027332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004282	0000001	120.00	05/07/2021	0000000104426	020478	027333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004283	0000001	120.00	05/07/2021	0000000104426	020478	027334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004284	0000001	120.00	05/07/2021	0000000104426	020478	027335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004285	0000001	120.00	05/07/2021	0000000104426	020478	027336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004286	0000001	120.00	05/07/2021	0000000104426	020478	027337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004287	0000001	120.00	05/07/2021	0000000104426	020478	027338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004288	0000001	120.00	05/07/2021	0000000104426	020478	027339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004289	0000001	120.00	05/07/2021	0000000104426	020478	027340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004290	0000001	120.00	05/07/2021	0000000104426	020478	027341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004291	0000001	120.00	05/07/2021	0000000104426	020478	027342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004292	0000001	120.00	05/07/2021	0000000104426	020478	027343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004293	0000001	120.00	05/07/2021	0000000104426	020478	027344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004294	0000001	120.00	05/07/2021	0000000104426	020478	027345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004295	0000001	120.00	05/07/2021	0000000104426	020478	027346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004296	0000001	120.00	05/07/2021	0000000104426	020478	027347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004297	0000001	120.00	05/07/2021	0000000104426	020478	027348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004298	0000001	120.00	05/07/2021	0000000104426	020478	027349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004299	0000001	120.00	05/07/2021	0000000104426	020478	027350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004300	0000001	120.00	05/07/2021	0000000104426	020478	027351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004301	0000001	120.00	05/07/2021	0000000104426	020478	027352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004302	0000001	120.00	05/07/2021	0000000104426	020478	027353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004303	0000001	120.00	05/07/2021	0000000104426	020478	027354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004304	0000001	120.00	05/07/2021	0000000104426	020478	027355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004305	0000001	120.00	05/07/2021	0000000104426	020478	027356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004306	0000001	120.00	05/07/2021	0000000104426	020478	027357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004307	0000001	120.00	05/07/2021	0000000104426	020478	027358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004308	0000001	120.00	05/07/2021	0000000104426	020478	027359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004309	0000001	120.00	05/07/2021	0000000104426	020478	027360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004310	0000001	120.00	05/07/2021	0000000104426	020478	027361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004311	0000001	120.00	05/07/2021	0000000104426	020478	027362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004312	0000001	120.00	05/07/2021	0000000104426	020478	027363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004313	0000001	120.00	05/07/2021	0000000104426	020478	027364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004314	0000001	120.00	05/07/2021	0000000104426	020478	027365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004315	0000001	120.00	05/07/2021	0000000104426	020478	027366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004316	0000001	120.00	05/07/2021	0000000104426	020478	027367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004317	0000001	120.00	05/07/2021	0000000104426	020478	027368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004318	0000001	120.00	05/07/2021	0000000104426	020478	027369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004319	0000001	120.00	05/07/2021	0000000104426	020478	027370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004320	0000001	120.00	05/07/2021	0000000104426	020478	027371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004321	0000001	120.00	05/07/2021	0000000104426	020478	027372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004322	0000001	120.00	05/07/2021	0000000104426	020478	027373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004323	0000001	120.00	05/07/2021	0000000104426	020478	027374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004324	0000001	120.00	05/07/2021	0000000104426	020478	027375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004325	0000001	120.00	05/07/2021	0000000104426	020478	027376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004326	0000001	120.00	05/07/2021	0000000104426	020478	027377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004327	0000001	120.00	05/07/2021	0000000104426	020478	027378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004328	0000001	120.00	05/07/2021	0000000104426	020478	027379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004329	0000001	120.00	05/07/2021	0000000104426	020478	027380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004330	0000001	120.00	05/07/2021	0000000104426	020478	027381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004331	0000001	120.00	05/07/2021	0000000104426	020478	027382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004332	0000001	120.00	05/07/2021	0000000104426	020478	027383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004333	0000001	120.00	05/07/2021	0000000104426	020478	027384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004334	0000001	120.00	05/07/2021	0000000104426	020478	027385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004335	0000001	120.00	05/07/2021	0000000104426	020478	027386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004336	0000001	120.00	05/07/2021	0000000104426	020478	027387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004337	0000001	120.00	05/07/2021	0000000104426	020478	027388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004338	0000001	120.00	05/07/2021	0000000104426	020478	027389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004339	0000001	120.00	05/07/2021	0000000104426	020478	027390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004340	0000001	120.00	05/07/2021	0000000104426	020478	027391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004341	0000001	120.00	05/07/2021	0000000104426	020478	027392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004342	0000001	120.00	05/07/2021	0000000104426	020478	027393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004343	0000001	120.00	05/07/2021	0000000104426	020478	027394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004344	0000001	120.00	05/07/2021	0000000104426	020478	027395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004345	0000001	120.00	05/07/2021	0000000104426	020478	027396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004346	0000001	120.00	05/07/2021	0000000104426	020478	027397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004347	0000001	120.00	05/07/2021	0000000104426	020478	027398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004348	0000001	120.00	05/07/2021	0000000104426	020478	027399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004349	0000001	120.00	05/07/2021	0000000104426	020478	027400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004350	0000001	120.00	05/07/2021	0000000104426	020478	027401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004351	0000001	120.00	05/07/2021	0000000104426	020478	027402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004352	0000001	120.00	05/07/2021	0000000104426	020478	027403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004353	0000001	120.00	05/07/2021	0000000104426	020478	027404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004354	0000001	120.00	05/07/2021	0000000104426	020478	027405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004355	0000001	120.00	05/07/2021	0000000104426	020478	027406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004356	0000001	120.00	05/07/2021	0000000104426	020478	027407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004357	0000001	120.00	05/07/2021	0000000104426	020478	027408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004358	0000001	120.00	05/07/2021	0000000104426	020478	027409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004359	0000001	120.00	05/07/2021	0000000104426	020478	027410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004360	0000001	120.00	05/07/2021	0000000104426	020478	027411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004361	0000001	120.00	05/07/2021	0000000104426	020478	027412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004362	0000001	120.00	05/07/2021	0000000104426	020478	027413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004363	0000001	120.00	05/07/2021	0000000104426	020478	027414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004364	0000001	120.00	05/07/2021	0000000104426	020478	027415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004365	0000001	120.00	05/07/2021	0000000104426	020478	027416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004366	0000001	120.00	05/07/2021	0000000104426	020478	027417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004367	0000001	120.00	05/07/2021	0000000104426	020478	027418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004368	0000001	120.00	05/07/2021	0000000104426	020478	027419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004369	0000001	120.00	05/07/2021	0000000104426	020478	027420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004370	0000001	120.00	05/07/2021	0000000104426	020478	027421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004371	0000001	120.00	05/07/2021	0000000104426	020478	027422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004372	0000001	120.00	05/07/2021	0000000104426	020478	027423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004373	0000001	120.00	05/07/2021	0000000104426	020478	027424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004374	0000001	120.00	05/07/2021	0000000104426	020478	027425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004375	0000001	120.00	05/07/2021	0000000104426	020478	027426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004376	0000001	120.00	05/07/2021	0000000104426	020478	027427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004377	0000001	120.00	05/07/2021	0000000104426	020478	027428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004378	0000001	120.00	05/07/2021	0000000104426	020478	027429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004379	0000001	120.00	05/07/2021	0000000104426	020478	027430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004380	0000001	120.00	05/07/2021	0000000104426	020478	027431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004381	0000001	120.00	05/07/2021	0000000104426	020478	027432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004382	0000001	120.00	05/07/2021	0000000104426	020478	027433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004383	0000001	120.00	05/07/2021	0000000104426	020478	027434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004384	0000001	120.00	05/07/2021	0000000104426	020478	027435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004385	0000001	120.00	05/07/2021	0000000104426	020478	027436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004386	0000001	120.00	05/07/2021	0000000104426	020478	027437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004387	0000001	120.00	05/07/2021	0000000104426	020478	027438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004388	0000001	120.00	05/07/2021	0000000104426	020478	027439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004389	0000001	120.00	05/07/2021	0000000104426	020478	027440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004390	0000001	120.00	05/07/2021	0000000104426	020478	027441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004391	0000001	120.00	05/07/2021	0000000104426	020478	027442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004392	0000001	120.00	05/07/2021	0000000104426	020478	027443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004393	0000001	120.00	05/07/2021	0000000104426	020478	027444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004394	0000001	120.00	05/07/2021	0000000104426	020478	027445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004395	0000001	120.00	05/07/2021	0000000104426	020478	027446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004396	0000001	120.00	05/07/2021	0000000104426	020478	027447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004397	0000001	120.00	05/07/2021	0000000104426	020478	027448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004398	0000001	120.00	05/07/2021	0000000104426	020478	027449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004399	0000001	120.00	05/07/2021	0000000104426	020478	027450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004400	0000001	120.00	05/07/2021	0000000104426	020478	027451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004401	0000001	120.00	05/07/2021	0000000104426	020478	027452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004402	0000001	120.00	05/07/2021	0000000104426	020478	027453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004403	0000001	120.00	05/07/2021	0000000104426	020478	027454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004404	0000001	120.00	05/07/2021	0000000104426	020478	027455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004405	0000001	120.00	05/07/2021	0000000104426	020478	027456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004406	0000001	120.00	05/07/2021	0000000104426	020478	027457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004407	0000001	120.00	05/07/2021	0000000104426	020478	027458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004408	0000001	120.00	05/07/2021	0000000104426	020478	027459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004409	0000001	120.00	05/07/2021	0000000104426	020478	027460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004410	0000001	120.00	05/07/2021	0000000104426	020478	027461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004411	0000001	120.00	05/07/2021	0000000104426	020478	027462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004412	0000001	120.00	05/07/2021	0000000104426	020478	027463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004413	0000001	120.00	05/07/2021	0000000104426	020478	027464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004414	0000001	120.00	05/07/2021	0000000104426	020478	027465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004415	0000001	120.00	05/07/2021	0000000104426	020478	027466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004416	0000001	120.00	05/07/2021	0000000104426	020478	027467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004417	0000001	120.00	05/07/2021	0000000104426	020478	027468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004418	0000001	120.00	05/07/2021	0000000104426	020478	027469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004419	0000001	120.00	05/07/2021	0000000104426	020478	027470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004420	0000001	120.00	05/07/2021	0000000104426	020478	027471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004421	0000001	120.00	05/07/2021	0000000104426	020478	027472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004422	0000001	120.00	05/07/2021	0000000104426	020478	027473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004423	0000001	120.00	05/07/2021	0000000104426	020478	027474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004424	0000001	120.00	05/07/2021	0000000104426	020478	027475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004425	0000001	120.00	05/07/2021	0000000104426	020478	027476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004426	0000001	120.00	05/07/2021	0000000104426	020478	027477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004427	0000001	120.00	05/07/2021	0000000104426	020478	027478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004428	0000001	120.00	05/07/2021	0000000104426	020478	027479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004429	0000001	120.00	05/07/2021	0000000104426	020478	027480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004430	0000001	120.00	05/07/2021	0000000104426	020478	027481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004431	0000001	120.00	05/07/2021	0000000104426	020478	027482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004432	0000001	120.00	05/07/2021	0000000104426	020478	027483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004433	0000001	120.00	05/07/2021	0000000104426	020478	027484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004434	0000001	120.00	05/07/2021	0000000104426	020478	027485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004435	0000001	120.00	05/07/2021	0000000104426	020478	027486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004436	0000001	120.00	05/07/2021	0000000104426	020478	027487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004437	0000001	120.00	05/07/2021	0000000104426	020478	027488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004438	0000001	120.00	05/07/2021	0000000104426	020478	027489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004439	0000001	120.00	05/07/2021	0000000104426	020478	027490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004440	0000001	120.00	05/07/2021	0000000104426	020478	027491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004441	0000001	120.00	05/07/2021	0000000104426	020478	027492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004442	0000001	120.00	05/07/2021	0000000104426	020478	027493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004443	0000001	120.00	05/07/2021	0000000104426	020478	027494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004444	0000001	120.00	05/07/2021	0000000104426	020478	027495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004445	0000001	120.00	05/07/2021	0000000104426	020478	027496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004446	0000001	120.00	05/07/2021	0000000104426	020478	027497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004447	0000001	120.00	05/07/2021	0000000104426	020478	027498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004448	0000001	120.00	05/07/2021	0000000104426	020478	027500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004449	0000001	120.00	05/07/2021	0000000104426	020478	027501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004450	0000001	120.00	05/07/2021	0000000104426	020478	027502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004451	0000001	120.00	05/07/2021	0000000104426	020478	027503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004452	0000001	120.00	05/07/2021	0000000104426	020478	027504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004453	0000001	120.00	05/07/2021	0000000104426	020478	027505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004454	0000001	120.00	05/07/2021	0000000104426	020478	027506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004455	0000001	120.00	05/07/2021	0000000104426	020478	027507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004456	0000001	120.00	05/07/2021	0000000104426	020478	027508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004457	0000001	120.00	05/07/2021	0000000104426	020478	027509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004458	0000001	120.00	05/07/2021	0000000104426	020478	027510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004459	0000001	120.00	05/07/2021	0000000104426	020478	027511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004460	0000001	120.00	05/07/2021	0000000104426	020478	027512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004461	0000001	120.00	05/07/2021	0000000104426	020478	027513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004462	0000001	120.00	05/07/2021	0000000104426	020478	027514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004463	0000001	120.00	05/07/2021	0000000104426	020478	027515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004464	0000001	120.00	05/07/2021	0000000104426	020478	027516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004465	0000001	120.00	05/07/2021	0000000104426	020478	027517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004466	0000001	120.00	05/07/2021	0000000104426	020478	027518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004467	0000001	120.00	05/07/2021	0000000104426	020478	027519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004468	0000001	120.00	05/07/2021	0000000104426	020478	027520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004469	0000001	120.00	05/07/2021	0000000104426	020478	027521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004470	0000001	120.00	05/07/2021	0000000104426	020478	027522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004471	0000001	120.00	05/07/2021	0000000104426	020478	027523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004472	0000001	120.00	05/07/2021	0000000104426	020478	027524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004473	0000001	120.00	05/07/2021	0000000104426	020478	027525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004474	0000001	120.00	05/07/2021	0000000104426	020478	027526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004475	0000001	120.00	05/07/2021	0000000104426	020478	027527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004476	0000001	120.00	05/07/2021	0000000104426	020478	027528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004477	0000001	120.00	05/07/2021	0000000104426	020478	027529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004478	0000001	120.00	05/07/2021	0000000104426	020478	027530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004479	0000001	120.00	05/07/2021	0000000104426	020478	027531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004480	0000001	120.00	05/07/2021	0000000104426	020478	027532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004481	0000001	120.00	05/07/2021	0000000104426	020478	027533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004482	0000001	120.00	05/07/2021	0000000104426	020478	027534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004483	0000001	120.00	05/07/2021	0000000104426	020478	027535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004484	0000001	120.00	05/07/2021	0000000104426	020478	027536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004485	0000001	120.00	05/07/2021	0000000104426	020478	027537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004486	0000001	145.00	05/07/2021	0000000104426	020478	027499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004487	0000001	145.00	05/07/2021	0000000104426	020478	027538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004488	0000001	145.00	05/07/2021	0000000104426	020478	027539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004489	0000001	145.00	05/07/2021	0000000104426	020478	027540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004490	0000001	145.00	05/07/2021	0000000104426	020478	027541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004491	0000001	145.00	05/07/2021	0000000104426	020478	027542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004492	0000001	145.00	05/07/2021	0000000104426	020478	027543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004493	0000001	145.00	05/07/2021	0000000104426	020478	027544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004494	0000001	145.00	05/07/2021	0000000104426	020478	027545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004495	0000001	145.00	05/07/2021	0000000104426	020478	027546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004496	0000001	145.00	05/07/2021	0000000104426	020478	027547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004497	0000001	145.00	05/07/2021	0000000104426	020478	027548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004498	0000001	145.00	05/07/2021	0000000104426	020478	027549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004499	0000001	145.00	05/07/2021	0000000104426	020478	027550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004500	0000001	145.00	05/07/2021	0000000104426	020478	027551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004501	0000001	145.00	05/07/2021	0000000104426	020478	027552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004502	0000001	145.00	05/07/2021	0000000104426	020478	027553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004503	0000001	145.00	05/07/2021	0000000104426	020478	027554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004504	0000001	145.00	05/07/2021	0000000104426	020478	027555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004505	0000001	145.00	05/07/2021	0000000104426	020478	027556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004506	0000001	145.00	05/07/2021	0000000104426	020478	027557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004507	0000001	145.00	05/07/2021	0000000104426	020478	027558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004508	0000001	145.00	05/07/2021	0000000104426	020478	027559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004509	0000001	145.00	05/07/2021	0000000104426	020478	027560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004510	0000001	145.00	05/07/2021	0000000104426	020478	027561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004511	0000001	145.00	05/07/2021	0000000104426	020478	027562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004512	0000001	145.00	05/07/2021	0000000104426	020478	027563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004513	0000001	145.00	05/07/2021	0000000104426	020478	027564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004514	0000001	145.00	05/07/2021	0000000104426	020478	027565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004515	0000001	145.00	05/07/2021	0000000104426	020478	027566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004516	0000001	145.00	05/07/2021	0000000104426	020478	027567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004517	0000001	145.00	05/07/2021	0000000104426	020478	027568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004518	0000001	145.00	05/07/2021	0000000104426	020478	027569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004519	0000001	145.00	05/07/2021	0000000104426	020478	027570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004520	0000001	145.00	05/07/2021	0000000104426	020478	027571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004521	0000001	145.00	05/07/2021	0000000104426	020478	027572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004522	0000001	145.00	05/07/2021	0000000104426	020478	027573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004523	0000001	145.00	05/07/2021	0000000104426	020478	027574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004524	0000001	145.00	05/07/2021	0000000104426	020478	027575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004525	0000001	145.00	05/07/2021	0000000104426	020478	027576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004526	0000001	145.00	05/07/2021	0000000104426	020478	027577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004527	0000001	145.00	05/07/2021	0000000104426	020478	027578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004528	0000001	145.00	05/07/2021	0000000104426	020478	027579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004529	0000001	145.00	05/07/2021	0000000104426	020478	027580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004530	0000001	145.00	05/07/2021	0000000104426	020478	027581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004531	0000001	145.00	05/07/2021	0000000104426	020478	027582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004532	0000001	145.00	05/07/2021	0000000104426	020478	027583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004533	0000001	145.00	05/07/2021	0000000104426	020478	027584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004534	0000001	145.00	05/07/2021	0000000104426	020478	027585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004535	0000001	145.00	05/07/2021	0000000104426	020478	027586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004536	0000001	145.00	05/07/2021	0000000104426	020478	027587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004537	0000001	145.00	05/07/2021	0000000104426	020478	027588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004538	0000001	145.00	05/07/2021	0000000104426	020478	027589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004539	0000001	145.00	05/07/2021	0000000104426	020478	027590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004540	0000001	145.00	05/07/2021	0000000104426	020478	027591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004541	0000001	145.00	05/07/2021	0000000104426	020478	027592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004542	0000001	145.00	05/07/2021	0000000104426	020478	027593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004543	0000001	145.00	05/07/2021	0000000104426	020478	027594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	145.00	05/07/2021	0000000104426	020478	027595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004545	0000001	145.00	05/07/2021	0000000104426	020478	027596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004546	0000001	145.00	05/07/2021	0000000104426	020478	027597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004547	0000001	145.00	05/07/2021	0000000104426	020478	027598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004548	0000001	145.00	05/07/2021	0000000104426	020478	027599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004549	0000001	145.00	05/07/2021	0000000104426	020478	027600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004550	0000001	145.00	05/07/2021	0000000104426	020478	027601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004551	0000001	145.00	05/07/2021	0000000104426	020478	027602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004552	0000001	145.00	05/07/2021	0000000104426	020478	027603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004553	0000001	145.00	05/07/2021	0000000104426	020478	027604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004554	0000001	145.00	05/07/2021	0000000104426	020478	027605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004555	0000001	145.00	05/07/2021	0000000104426	020478	027606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004556	0000001	145.00	05/07/2021	0000000104426	020478	027607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000001	145.00	05/07/2021	0000000104426	020478	027608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004558	0000001	145.00	05/07/2021	0000000104426	020478	027609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004559	0000001	145.00	05/07/2021	0000000104426	020478	027610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004560	0000001	145.00	05/07/2021	0000000104426	020478	027611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004561	0000001	145.00	05/07/2021	0000000104426	020478	027612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004562	0000001	145.00	05/07/2021	0000000104426	020478	027613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004563	0000001	145.00	05/07/2021	0000000104426	020478	027614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004564	0000001	145.00	05/07/2021	0000000104426	020478	027615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004565	0000001	145.00	05/07/2021	0000000104426	020478	027616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004566	0000001	145.00	05/07/2021	0000000104426	020478	027617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004567	0000001	145.00	05/07/2021	0000000104426	020478	027618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004568	0000001	145.00	05/07/2021	0000000104426	020478	027619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004569	0000001	145.00	05/07/2021	0000000104426	020478	027620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	145.00	05/07/2021	0000000104426	020478	027621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004571	0000001	145.00	05/07/2021	0000000104426	020478	027622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004572	0000001	145.00	05/07/2021	0000000104426	020478	027623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004573	0000001	145.00	05/07/2021	0000000104426	020478	027624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004574	0000001	145.00	05/07/2021	0000000104426	020478	027625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004575	0000001	145.00	05/07/2021	0000000104426	020478	027626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	145.00	05/07/2021	0000000104426	020478	027627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004577	0000001	145.00	05/07/2021	0000000104426	020478	027628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004578	0000001	145.00	05/07/2021	0000000104426	020478	027629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004579	0000001	145.00	05/07/2021	0000000104426	020478	027630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004580	0000001	145.00	05/07/2021	0000000104426	020478	027631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004581	0000001	145.00	05/07/2021	0000000104426	020478	027632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	145.00	05/07/2021	0000000104426	020478	027633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004583	0000001	145.00	05/07/2021	0000000104426	020478	027634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004584	0000001	145.00	05/07/2021	0000000104426	020478	027635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004585	0000001	145.00	05/07/2021	0000000104426	020478	027636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004586	0000001	145.00	05/07/2021	0000000104426	020478	027637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004587	0000001	145.00	05/07/2021	0000000104426	020478	027638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	145.00	05/07/2021	0000000104426	020478	027716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004589	0000001	145.00	05/07/2021	0000000104426	020478	027717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004590	0000001	145.00	05/07/2021	0000000104426	020478	027718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004591	0000001	145.00	05/07/2021	0000000104426	020478	027719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004592	0000001	145.00	05/07/2021	0000000104426	020478	027639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004593	0000001	145.00	05/07/2021	0000000104426	020478	027640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004594	0000001	145.00	05/07/2021	0000000104426	020478	027641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	145.00	05/07/2021	0000000104426	020478	027642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	145.00	05/07/2021	0000000104426	020478	027643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004597	0000001	145.00	05/07/2021	0000000104426	020478	027644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004598	0000001	145.00	05/07/2021	0000000104426	020478	027645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004599	0000001	145.00	05/07/2021	0000000104426	020478	027646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004600	0000001	145.00	05/07/2021	0000000104426	020478	027647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004601	0000001	145.00	05/07/2021	0000000104426	020478	027648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004602	0000001	145.00	05/07/2021	0000000104426	020478	027649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004603	0000001	145.00	05/07/2021	0000000104426	020478	027650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	145.00	05/07/2021	0000000104426	020478	027651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	145.00	05/07/2021	0000000104426	020478	027652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	145.00	05/07/2021	0000000104426	020478	027653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004607	0000001	145.00	05/07/2021	0000000104426	020478	027654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004608	0000001	145.00	05/07/2021	0000000104426	020478	027655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004609	0000001	145.00	05/07/2021	0000000104426	020478	027656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004610	0000001	145.00	05/07/2021	0000000104426	020478	027657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004611	0000001	145.00	05/07/2021	0000000104426	020478	027658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004612	0000001	145.00	05/07/2021	0000000104426	020478	027659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004613	0000001	145.00	05/07/2021	0000000104426	020478	027660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	145.00	05/07/2021	0000000104426	020478	027661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004615	0000001	145.00	05/07/2021	0000000104426	020478	027662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	145.00	05/07/2021	0000000104426	020478	027663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004617	0000001	145.00	05/07/2021	0000000104426	020478	027664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004618	0000001	145.00	05/07/2021	0000000104426	020478	027665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004619	0000001	145.00	05/07/2021	0000000104426	020478	027666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004620	0000001	145.00	05/07/2021	0000000104426	020478	027667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004621	0000001	145.00	05/07/2021	0000000104426	020478	027668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004622	0000001	145.00	05/07/2021	0000000104426	020478	027669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004623	0000001	145.00	05/07/2021	0000000104426	020478	027670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004624	0000001	145.00	05/07/2021	0000000104426	020478	027671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004625	0000001	145.00	05/07/2021	0000000104426	020478	027672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004626	0000001	145.00	05/07/2021	0000000104426	020478	027673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004627	0000001	145.00	05/07/2021	0000000104426	020478	027674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004628	0000001	145.00	05/07/2021	0000000104426	020478	027675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004629	0000001	145.00	05/07/2021	0000000104426	020478	027676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004630	0000001	145.00	05/07/2021	0000000104426	020478	027677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004631	0000001	145.00	05/07/2021	0000000104426	020478	027678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004632	0000001	145.00	05/07/2021	0000000104426	020478	027679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004633	0000001	145.00	05/07/2021	0000000104426	020478	027680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004634	0000001	145.00	05/07/2021	0000000104426	020478	027681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004635	0000001	145.00	05/07/2021	0000000104426	020478	027682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004636	0000001	145.00	05/07/2021	0000000104426	020478	027683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004637	0000001	145.00	05/07/2021	0000000104426	020478	027684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004638	0000001	145.00	05/07/2021	0000000104426	020478	027685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004639	0000001	145.00	05/07/2021	0000000104426	020478	027686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	145.00	05/07/2021	0000000104426	020478	027687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004641	0000001	145.00	05/07/2021	0000000104426	020478	027688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004642	0000001	145.00	05/07/2021	0000000104426	020478	027689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004643	0000001	145.00	05/07/2021	0000000104426	020478	027690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004644	0000001	145.00	05/07/2021	0000000104426	020478	027691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004645	0000001	145.00	05/07/2021	0000000104426	020478	027692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004646	0000001	145.00	05/07/2021	0000000104426	020478	027693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004647	0000001	145.00	05/07/2021	0000000104426	020478	027694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004648	0000001	145.00	05/07/2021	0000000104426	020478	027695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004649	0000001	145.00	05/07/2021	0000000104426	020478	027698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004650	0000001	145.00	05/07/2021	0000000104426	020478	027697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004651	0000001	145.00	05/07/2021	0000000104426	020478	027698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004652	0000001	145.00	05/07/2021	0000000104426	020478	027699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004653	0000001	145.00	05/07/2021	0000000104426	020478	027700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004654	0000001	145.00	05/07/2021	0000000104426	020478	027701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004655	0000001	145.00	05/07/2021	0000000104426	020478	027702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004656	0000001	145.00	05/07/2021	0000000104426	020478	027703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004657	0000001	145.00	05/07/2021	0000000104426	020478	027704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004658	0000001	145.00	05/07/2021	0000000104426	020478	027705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004659	0000001	145.00	05/07/2021	0000000104426	020478	027706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004660	0000001	145.00	05/07/2021	0000000104426	020478	027707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004661	0000001	145.00	05/07/2021	0000000104426	020478	027708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004662	0000001	145.00	05/07/2021	0000000104426	020478	027709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004663	0000001	145.00	05/07/2021	0000000104426	020478	027710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004664	0000001	145.00	05/07/2021	0000000104426	020478	027711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004665	0000001	145.00	05/07/2021	0000000104426	020478	027712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004666	0000001	145.00	05/07/2021	0000000104426	020478	027713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004667	0000001	145.00	05/07/2021	0000000104426	020478	027714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004668	0000001	145.00	05/07/2021	0000000104426	020478	027715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004674	0000001	10.45	05/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004676	0000001	270.30	05/07/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004680	0000001	10.45	06/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004679	0000001	3919.91	06/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004148	0000001	1400.00	06/07/2021	0000000104426	020478	027720	70.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004678	0000001	1800.00	06/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	20.90	06/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	380.00	06/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	324.00	07/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	297.00	07/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	20.90	07/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	800.00	07/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004681	0000001	121.00	07/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004682	0000001	95.00	07/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004685	0000001	2000.00	08/07/2021	0000000104426	020478	027721	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004686	0000001	52.03	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004669	0000001	234.00	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004673	0000001	236.00	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004675	0000001	1085.00	08/07/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004202	0000001	10.00	08/07/2021	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004671	0000001	1332.00	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004672	0000001	1216.00	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004689	0000001	20.90	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004690	0000001	4350.39	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004684	0000001	299.00	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004688	0000001	42.00	08/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004691	0000001	27.00	08/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004670	0000001	322.00	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004203	0000001	20.00	08/07/2021	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004205	0000001	150.00	08/07/2021	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004206	0000001	100.00	08/07/2021	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004209	0000001	126.00	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004212	0000001	110.00	08/07/2021	0000000850012	020478	000000	5.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002646	0000001	3017.50	08/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004204	0000001	40.00	08/07/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	20.90	08/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	300.37	08/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	132.00	08/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	59.90	08/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	10.00	08/07/2021	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	15.00	08/07/2021	0000006240555	001668	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	10.00	08/07/2021	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	3617.10	08/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004693	0000001	4075.40	09/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004694	0000001	11.43	09/07/2021	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004695	0000001	20306.17	09/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004696	0000001	691.00	09/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004704	0000001	4000.00	12/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004705	0000001	10.45	12/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004701	0000001	3290.00	12/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004697	0000001	85.00	12/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	41.80	12/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	3000.00	12/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	2000.00	12/07/2021	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	4295.00	12/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	197.70	12/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004699	0000001	250.00	12/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004700	0000001	8990.00	12/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004702	0000001	4500.00	12/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004703	0000001	6950.00	12/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004711	0000001	1839.55	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004712	0000001	2759.34	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004713	0000001	1609.63	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004715	0000001	5935.72	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004716	0000001	3650.93	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004714	0000001	2069.52	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	355.35	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	2838.53	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	3263.42	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	1904.15	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	1034.01	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	712.87	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	429.20	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	861.99	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	2886.58	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	80.00	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	31.35	13/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004709	0000001	100.00	13/07/2021	0000000104426	020478	027722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004710	0000001	543.89	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004719	0000001	95.00	13/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004717	0000001	2008.00	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004718	0000001	10.45	13/07/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004677	0000001	31450.00	13/07/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004706	0000001	10.45	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004708	0000001	240.00	13/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004698	0000001	450.00	13/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004720	0000001	10.45	14/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004707	0000001	826.02	14/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	180.00	14/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	191.68	14/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	191.68	14/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	191.68	14/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	191.68	14/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	191.68	14/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	10.45	14/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004723	0000001	2840.00	14/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004724	0000001	11100.00	14/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004725	0000001	15800.00	14/07/2021	0000000850012	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004742	0000001	25254.00	15/07/2021	0000000850012	020478	000000	4297.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004760	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004217	0000001	13114.00	15/07/2021	0000000850012	020478	000000	185.05	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004743	0000001	2942.00	15/07/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004741	0000001	11839.33	15/07/2021	0000000850012	020478	000000	1488.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004744	0000001	5500.00	15/07/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004748	0000001	600.00	15/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004755	0000001	10.45	15/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004759	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004767	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	3196.00	15/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	1753.63	15/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	23250.00	15/07/2021	0000006240555	001668	000000	474.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	27750.00	15/07/2021	0000006240555	001668	000000	3952.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	1200.00	15/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	400.00	15/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	43974.61	15/07/2021	0000000188956	020478	000000	6419.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	18969.99	15/07/2021	0000000188956	020478	000000	4409.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	6295.00	15/07/2021	0000000188956	020478	000000	1185.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	14585.00	15/07/2021	0000000188956	020478	000000	5860.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	1155.00	15/07/2021	0000000188956	020478	000000	548.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	2381.50	15/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	776.10	15/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	20.90	15/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	10.45	15/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	68.05	15/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	204.15	15/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004727	0000001	104.90	15/07/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004692	0000001	97.33	15/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004745	0000001	34771.39	15/07/2021	0000000850012	020478	000000	4603.02	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004746	0000001	223408.70	15/07/2021	0000000244120	020478	000000	48189.96	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004747	0000001	38380.00	15/07/2021	0000000244120	020478	000000	6794.37	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004761	0000001	136.10	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004764	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004765	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004768	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004756	0000001	10.45	15/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004740	0000001	13576.00	15/07/2021	0000000850012	020478	000000	1233.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004750	0000001	20.90	15/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004766	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004739	0000001	20123.33	15/07/2021	0000000850012	020478	000000	1788.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004763	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004738	0000001	38915.00	15/07/2021	0000000850012	020478	000000	6898.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	68.05	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004762	0000001	136.10	15/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	4000.00	16/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	20.90	16/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	10408.75	16/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004771	0000001	80.00	16/07/2021	0000000104426	020478	027724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004772	0000001	80.00	16/07/2021	0000000104426	020478	027723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004773	0000001	95.00	19/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004774	0000001	95.00	19/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004777	0000001	200.00	19/07/2021	0000000104426	020478	027725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004009	0000001	2306.71	19/07/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004012	0000001	1509.20	19/07/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004011	0000001	741.37	19/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004107	0000001	5670.00	19/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004010	0000001	4440.03	19/07/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	462.00	19/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	2247.00	19/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	346.21	19/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	924.00	19/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	693.00	19/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	924.00	19/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	6535.20	19/07/2021	0000000188956	020478	000000	2415.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	2772.00	19/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	231.00	19/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	7151.43	19/07/2021	0000000188956	020478	000000	307.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004006	0000001	8067.15	19/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004105	0000001	651.00	19/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004112	0000001	1155.00	19/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004007	0000001	4092.76	19/07/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004008	0000001	2817.01	19/07/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004013	0000001	36420.61	19/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004014	0000001	6876.10	19/07/2021	0000000244120	020478	000000	563.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004015	0000001	6184.78	19/07/2021	0000000850012	020478	000000	563.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004108	0000001	2562.00	19/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004109	0000001	17146.91	19/07/2021	0000000244120	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004110	0000001	10038.00	19/07/2021	0000000244120	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004104	0000001	924.00	19/07/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004106	0000001	462.00	19/07/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004111	0000001	1148.40	19/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004780	0000001	774.10	20/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004781	0000001	185.29	20/07/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004785	0000001	356.16	20/07/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004779	0000001	733.33	20/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004782	0000001	600.00	20/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004783	0000001	456.00	20/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	10.45	20/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	344.50	20/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	1031.40	21/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	120.00	21/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	20.90	21/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003942	0000003	2600.00	21/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004778	0000001	362.00	21/07/2021	0000000104426	020478	027727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004787	0000001	100.00	21/07/2021	0000000104426	020478	027728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004788	0000001	300.00	21/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004789	0000001	10.45	21/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004784	0000001	1370.00	21/07/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004792	0000001	10000.00	22/07/2021	0000000850012	020478	000000	751.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004799	0000001	82689.11	22/07/2021	0000000244120	020478	000000	7011.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004800	0000001	45600.00	22/07/2021	0000000244120	020478	000000	3510.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004815	0000001	10.45	22/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004790	0000001	3.91	22/07/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004814	0000001	10.45	22/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004791	0000001	5500.00	22/07/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004794	0000001	3100.00	22/07/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004795	0000001	2200.00	22/07/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004796	0000001	4400.00	22/07/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004797	0000001	600.00	22/07/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004798	0000001	6068.59	22/07/2021	0000000231266	020478	000000	432.61	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004810	0000001	112.00	22/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004811	0000001	50.00	22/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004812	0000001	50.00	22/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004813	0000001	200.00	22/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004816	0000001	10.45	22/07/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004817	0000001	10.45	22/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004818	0000001	10.45	22/07/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004793	0000001	14000.00	22/07/2021	0000000850012	020478	000000	1078.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	12400.00	22/07/2021	0000000188956	020478	000000	1320.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	4400.00	22/07/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	2200.00	22/07/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	10100.00	22/07/2021	0000000188956	020478	000000	748.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	4400.00	22/07/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	2200.00	22/07/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	1800.00	22/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	1250.00	22/07/2021	0000006240555	001668	000000	8.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	5070.00	22/07/2021	0000006240555	001668	000000	184.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	10.45	22/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	10.45	23/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	1280.60	23/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	25.47	23/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	283.87	23/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	1630.30	23/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004751	0000001	11954.37	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004820	0000001	1725.00	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004749	0000001	84.99	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004754	0000001	1836.35	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	75.00	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004823	0000001	300.00	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004824	0000001	20.90	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004825	0000001	0.35	23/07/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004726	0000001	11249.24	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004822	0000001	150.00	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004752	0000001	25.50	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004753	0000001	25.57	23/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004757	0000001	549.37	23/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004830	0000001	49.00	26/07/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004831	0000001	49.00	26/07/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	36.54	26/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	356.10	27/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	20.90	27/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	2200.00	27/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004828	0000001	460.00	27/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004847	0000001	95.00	27/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004844	0000001	20.90	27/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004838	0000001	168.00	27/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004829	0000001	65.44	27/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004854	0000001	16.80	28/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004124	0000001	450.00	28/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004857	0000001	3500.00	28/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004861	0000001	95.00	28/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	2016.30	28/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	31.35	28/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	700.00	28/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	1762.10	28/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	600.00	28/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	675.90	29/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	560.00	29/07/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	1500.00	29/07/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	1000.00	29/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	3000.00	29/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	1200.00	29/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	560.00	29/07/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	2200.00	29/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	5000.00	29/07/2021	0000006240555	001668	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	180.00	29/07/2021	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	45.00	29/07/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	45.00	29/07/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	1350.00	29/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	4180.10	29/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	10.45	29/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	83.60	29/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004868	0000001	45.00	29/07/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004874	0000001	1000.00	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004875	0000001	45.00	29/07/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004876	0000001	95.00	29/07/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004879	0000001	10.45	29/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004846	0000001	700.00	29/07/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004843	0000001	600.00	29/07/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004845	0000001	1000.00	29/07/2021	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004833	0000001	560.00	29/07/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004834	0000001	560.00	29/07/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004836	0000001	560.00	29/07/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004837	0000001	1100.00	29/07/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004848	0000001	1100.00	29/07/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004849	0000001	1100.00	29/07/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004850	0000001	1100.00	29/07/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004851	0000001	1100.00	29/07/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004852	0000001	1800.00	29/07/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004853	0000001	2000.00	29/07/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004858	0000001	1500.00	29/07/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004870	0000001	45.00	29/07/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004855	0000001	450.00	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004877	0000001	156.75	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004856	0000001	1800.00	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004866	0000001	120.00	29/07/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004867	0000001	50.00	29/07/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004872	0000001	45.00	29/07/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004873	0000001	700.00	29/07/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004839	0000001	1750.00	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004840	0000001	500.00	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004826	0000001	4500.00	29/07/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004827	0000001	7000.00	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004770	0000001	2120.00	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004786	0000001	710.00	29/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004869	0000001	45.00	29/07/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004835	0000001	560.00	29/07/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004841	0000001	500.00	29/07/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004842	0000001	600.00	29/07/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004859	0000001	1100.00	29/07/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004860	0000001	1350.00	29/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004863	0000001	270.00	29/07/2021	0000000244120	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004864	0000001	60.00	29/07/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004865	0000001	60.00	29/07/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004871	0000001	45.00	29/07/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004878	0000001	31.35	29/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004884	0000001	2898.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004885	0000001	2698.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004886	0000001	2700.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004887	0000001	2795.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004888	0000001	2795.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004889	0000001	2750.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004890	0000001	5695.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004891	0000001	3190.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004892	0000001	3150.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004893	0000001	2798.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004894	0000001	2750.00	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004896	0000001	350.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004897	0000001	350.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004898	0000001	350.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004899	0000001	350.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004900	0000001	350.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004901	0000001	350.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004902	0000001	350.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004910	0000001	52.25	30/07/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004721	0000001	240.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004903	0000001	3500.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004904	0000001	4467.95	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004905	0000001	10109.22	30/07/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004911	0000001	9000.00	30/07/2021	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004881	0000001	2824.50	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004882	0000001	0.26	30/07/2021	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004883	0000001	1.48	30/07/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004906	0000001	104.50	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004907	0000001	10.45	30/07/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004722	0000001	66.00	30/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004908	0000001	1800.00	30/07/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004909	0000001	1200.00	30/07/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004819	0000001	720.00	30/07/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004845	0000002	1000.00	30/07/2021	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004912	0000001	20.90	30/07/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	2200.00	30/07/2021	0000006240555	001668	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	9000.00	30/07/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	31.35	30/07/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	52.25	30/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	600.00	30/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	1800.00	30/07/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	32.86	02/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	20.90	02/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	25.65	02/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	1100.00	02/08/2021	0000000188956	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	4320.00	02/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	1100.00	02/08/2021	0000000188956	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	2200.00	02/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000002	5000.00	02/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004917	0000001	1100.00	02/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004918	0000001	1100.00	02/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004919	0000001	1100.00	02/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004920	0000001	1100.00	02/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004921	0000001	1100.00	02/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004922	0000001	1100.00	02/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004923	0000001	1100.00	02/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004927	0000001	1539.60	02/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004936	0000001	32.86	02/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004925	0000001	95.00	02/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004926	0000001	100.00	02/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004929	0000001	90.00	02/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004931	0000001	4.75	02/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004938	0000001	32.86	02/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004930	0000001	189.10	02/08/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004933	0000001	119.70	02/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004939	0000001	34.87	02/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004934	0000001	197.16	02/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004935	0000001	131.44	02/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004915	0000001	1100.00	02/08/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004916	0000001	1100.00	02/08/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004924	0000001	1100.00	02/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004928	0000001	3195.00	02/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004932	0000001	20.90	02/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004937	0000001	32.86	02/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004880	0000001	1786.55	02/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004769	0000001	4295.00	03/08/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004895	0000001	1400.00	03/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004949	0000001	20.90	03/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004950	0000001	31.35	03/08/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004941	0000001	112.00	03/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004943	0000001	84.00	03/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004946	0000001	2100.00	03/08/2021	0000000414468	020478	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004947	0000001	2100.00	03/08/2021	0000000414468	020478	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004948	0000001	1000.00	03/08/2021	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004913	0000001	2395.80	03/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005393	0000001	1200.00	04/08/2021	0000000261130	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005397	0000001	2290.00	04/08/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004914	0000001	1100.00	04/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	20.90	04/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	800.00	04/08/2021	0000006240555	001668	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	340.00	04/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	690.00	04/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	2100.00	04/08/2021	0000000188956	020478	000000	105.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004951	0000001	145.00	04/08/2021	0000000104426	020478	027729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004952	0000001	145.00	04/08/2021	0000000104426	020478	027730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004953	0000001	145.00	04/08/2021	0000000104426	020478	027731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004954	0000001	145.00	04/08/2021	0000000104426	020478	027732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004955	0000001	145.00	04/08/2021	0000000104426	020478	027733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004956	0000001	145.00	04/08/2021	0000000104426	020478	027734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004957	0000001	145.00	04/08/2021	0000000104426	020478	027735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004958	0000001	145.00	04/08/2021	0000000104426	020478	027736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004959	0000001	145.00	04/08/2021	0000000104426	020478	027737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	145.00	04/08/2021	0000000104426	020478	027738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004961	0000001	145.00	04/08/2021	0000000104426	020478	027739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004962	0000001	145.00	04/08/2021	0000000104426	020478	027740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004963	0000001	145.00	04/08/2021	0000000104426	020478	027741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004964	0000001	145.00	04/08/2021	0000000104426	020478	027742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004965	0000001	145.00	04/08/2021	0000000104426	020478	027743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004966	0000001	145.00	04/08/2021	0000000104426	020478	027744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004967	0000001	145.00	04/08/2021	0000000104426	020478	027745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004968	0000001	145.00	04/08/2021	0000000104426	020478	027746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004969	0000001	145.00	04/08/2021	0000000104426	020478	027747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004970	0000001	145.00	04/08/2021	0000000104426	020478	027748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004971	0000001	145.00	04/08/2021	0000000104426	020478	027749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004972	0000001	145.00	04/08/2021	0000000104426	020478	027750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004973	0000001	145.00	04/08/2021	0000000104426	020478	027751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004974	0000001	145.00	04/08/2021	0000000104426	020478	027752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004975	0000001	145.00	04/08/2021	0000000104426	020478	027753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004976	0000001	145.00	04/08/2021	0000000104426	020478	027754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004977	0000001	145.00	04/08/2021	0000000104426	020478	027755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004978	0000001	145.00	04/08/2021	0000000104426	020478	027756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004979	0000001	145.00	04/08/2021	0000000104426	020478	027757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004980	0000001	145.00	04/08/2021	0000000104426	020478	027758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004981	0000001	145.00	04/08/2021	0000000104426	020478	027759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004982	0000001	145.00	04/08/2021	0000000104426	020478	027760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004983	0000001	145.00	04/08/2021	0000000104426	020478	027761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004984	0000001	145.00	04/08/2021	0000000104426	020478	027762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004985	0000001	145.00	04/08/2021	0000000104426	020478	027763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004986	0000001	145.00	04/08/2021	0000000104426	020478	027765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004987	0000001	145.00	04/08/2021	0000000104426	020478	027766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004988	0000001	145.00	04/08/2021	0000000104426	020478	027764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004989	0000001	145.00	04/08/2021	0000000104426	020478	027767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004990	0000001	145.00	04/08/2021	0000000104426	020478	027768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004991	0000001	145.00	04/08/2021	0000000104426	020478	027769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004992	0000001	145.00	04/08/2021	0000000104426	020478	027770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004993	0000001	145.00	04/08/2021	0000000104426	020478	027771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004994	0000001	145.00	04/08/2021	0000000104426	020478	027772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004995	0000001	145.00	04/08/2021	0000000104426	020478	027773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004996	0000001	145.00	04/08/2021	0000000104426	020478	027774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004997	0000001	145.00	04/08/2021	0000000104426	020478	027775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004998	0000001	145.00	04/08/2021	0000000104426	020478	027776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004999	0000001	145.00	04/08/2021	0000000104426	020478	027777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005000	0000001	145.00	04/08/2021	0000000104426	020478	027778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005001	0000001	145.00	04/08/2021	0000000104426	020478	027779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005002	0000001	145.00	04/08/2021	0000000104426	020478	027780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005003	0000001	145.00	04/08/2021	0000000104426	020478	027781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005004	0000001	145.00	04/08/2021	0000000104426	020478	027782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005005	0000001	145.00	04/08/2021	0000000104426	020478	027783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005006	0000001	145.00	04/08/2021	0000000104426	020478	027784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005007	0000001	145.00	04/08/2021	0000000104426	020478	028160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005008	0000001	145.00	04/08/2021	0000000104426	020478	027785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005009	0000001	145.00	04/08/2021	0000000104426	020478	027786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005010	0000001	145.00	04/08/2021	0000000104426	020478	027787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005011	0000001	145.00	04/08/2021	0000000104426	020478	027788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005012	0000001	145.00	04/08/2021	0000000104426	020478	027789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005013	0000001	145.00	04/08/2021	0000000104426	020478	027790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005014	0000001	145.00	04/08/2021	0000000104426	020478	027791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005015	0000001	145.00	04/08/2021	0000000104426	020478	027792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005016	0000001	145.00	04/08/2021	0000000104426	020478	027793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005017	0000001	145.00	04/08/2021	0000000104426	020478	027794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005018	0000001	145.00	04/08/2021	0000000104426	020478	027795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005019	0000001	145.00	04/08/2021	0000000104426	020478	027796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005020	0000001	145.00	04/08/2021	0000000104426	020478	027797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005021	0000001	145.00	04/08/2021	0000000104426	020478	027798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005022	0000001	145.00	04/08/2021	0000000104426	020478	027799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005023	0000001	145.00	04/08/2021	0000000104426	020478	027800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005024	0000001	145.00	04/08/2021	0000000104426	020478	027801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005025	0000001	145.00	04/08/2021	0000000104426	020478	027802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005026	0000001	145.00	04/08/2021	0000000104426	020478	027803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005027	0000001	145.00	04/08/2021	0000000104426	020478	027804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005028	0000001	145.00	04/08/2021	0000000104426	020478	027805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005029	0000001	145.00	04/08/2021	0000000104426	020478	027806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005030	0000001	145.00	04/08/2021	0000000104426	020478	027807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005031	0000001	145.00	04/08/2021	0000000104426	020478	027808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005032	0000001	145.00	04/08/2021	0000000104426	020478	027809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005033	0000001	145.00	04/08/2021	0000000104426	020478	027810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005034	0000001	145.00	04/08/2021	0000000104426	020478	027811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005035	0000001	145.00	04/08/2021	0000000104426	020478	027812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005036	0000001	145.00	04/08/2021	0000000104426	020478	027813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005037	0000001	145.00	04/08/2021	0000000104426	020478	027814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005038	0000001	145.00	04/08/2021	0000000104426	020478	027815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005039	0000001	145.00	04/08/2021	0000000104426	020478	027816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005040	0000001	145.00	04/08/2021	0000000104426	020478	027817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005041	0000001	145.00	04/08/2021	0000000104426	020478	027818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005042	0000001	145.00	04/08/2021	0000000104426	020478	027819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005043	0000001	145.00	04/08/2021	0000000104426	020478	027820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005044	0000001	145.00	04/08/2021	0000000104426	020478	027821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005045	0000001	145.00	04/08/2021	0000000104426	020478	027822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005046	0000001	145.00	04/08/2021	0000000104426	020478	027823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005047	0000001	145.00	04/08/2021	0000000104426	020478	027824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005048	0000001	145.00	04/08/2021	0000000104426	020478	027825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005049	0000001	145.00	04/08/2021	0000000104426	020478	027826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005050	0000001	145.00	04/08/2021	0000000104426	020478	027827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005051	0000001	145.00	04/08/2021	0000000104426	020478	027828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005052	0000001	145.00	04/08/2021	0000000104426	020478	027829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005053	0000001	145.00	04/08/2021	0000000104426	020478	027830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005054	0000001	145.00	04/08/2021	0000000104426	020478	027831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005055	0000001	145.00	04/08/2021	0000000104426	020478	027832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005056	0000001	145.00	04/08/2021	0000000104426	020478	027833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005057	0000001	145.00	04/08/2021	0000000104426	020478	027834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005058	0000001	145.00	04/08/2021	0000000104426	020478	027835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005059	0000001	145.00	04/08/2021	0000000104426	020478	027836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005060	0000001	145.00	04/08/2021	0000000104426	020478	027837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005061	0000001	145.00	04/08/2021	0000000104426	020478	027838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005062	0000001	145.00	04/08/2021	0000000104426	020478	027839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005063	0000001	145.00	04/08/2021	0000000104426	020478	027840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005064	0000001	145.00	04/08/2021	0000000104426	020478	027841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005065	0000001	145.00	04/08/2021	0000000104426	020478	027842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005066	0000001	145.00	04/08/2021	0000000104426	020478	027843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005067	0000001	145.00	04/08/2021	0000000104426	020478	027844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005068	0000001	145.00	04/08/2021	0000000104426	020478	027845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005069	0000001	145.00	04/08/2021	0000000104426	020478	027846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005070	0000001	145.00	04/08/2021	0000000104426	020478	027847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005071	0000001	145.00	04/08/2021	0000000104426	020478	027848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005072	0000001	145.00	04/08/2021	0000000104426	020478	027849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005073	0000001	145.00	04/08/2021	0000000104426	020478	027850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005074	0000001	145.00	04/08/2021	0000000104426	020478	027851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005075	0000001	145.00	04/08/2021	0000000104426	020478	027852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005076	0000001	145.00	04/08/2021	0000000104426	020478	027853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005077	0000001	145.00	04/08/2021	0000000104426	020478	027854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005078	0000001	145.00	04/08/2021	0000000104426	020478	027855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005079	0000001	145.00	04/08/2021	0000000104426	020478	027856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005080	0000001	145.00	04/08/2021	0000000104426	020478	027857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005081	0000001	145.00	04/08/2021	0000000104426	020478	027858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005082	0000001	145.00	04/08/2021	0000000104426	020478	027859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005083	0000001	145.00	04/08/2021	0000000104426	020478	027860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005084	0000001	145.00	04/08/2021	0000000104426	020478	027861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005085	0000001	145.00	04/08/2021	0000000104426	020478	027862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005086	0000001	145.00	04/08/2021	0000000104426	020478	027863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005087	0000001	145.00	04/08/2021	0000000104426	020478	027864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005088	0000001	145.00	04/08/2021	0000000104426	020478	027865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005089	0000001	145.00	04/08/2021	0000000104426	020478	027866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005090	0000001	145.00	04/08/2021	0000000104426	020478	027867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005091	0000001	145.00	04/08/2021	0000000104426	020478	027868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005092	0000001	145.00	04/08/2021	0000000104426	020478	027869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005093	0000001	145.00	04/08/2021	0000000104426	020478	027870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005094	0000001	145.00	04/08/2021	0000000104426	020478	027871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005095	0000001	145.00	04/08/2021	0000000104426	020478	027872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005096	0000001	145.00	04/08/2021	0000000104426	020478	027873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005097	0000001	145.00	04/08/2021	0000000104426	020478	027874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005098	0000001	145.00	04/08/2021	0000000104426	020478	027875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005099	0000001	145.00	04/08/2021	0000000104426	020478	027876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005100	0000001	145.00	04/08/2021	0000000104426	020478	027877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005101	0000001	145.00	04/08/2021	0000000104426	020478	027878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005102	0000001	145.00	04/08/2021	0000000104426	020478	027879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005103	0000001	145.00	04/08/2021	0000000104426	020478	027880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005104	0000001	145.00	04/08/2021	0000000104426	020478	027881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005105	0000001	145.00	04/08/2021	0000000104426	020478	027882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005106	0000001	145.00	04/08/2021	0000000104426	020478	027883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005107	0000001	145.00	04/08/2021	0000000104426	020478	027884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005108	0000001	145.00	04/08/2021	0000000104426	020478	027885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005109	0000001	145.00	04/08/2021	0000000104426	020478	027886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005110	0000001	145.00	04/08/2021	0000000104426	020478	027887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005111	0000001	145.00	04/08/2021	0000000104426	020478	027888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005112	0000001	145.00	04/08/2021	0000000104426	020478	027889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005113	0000001	145.00	04/08/2021	0000000104426	020478	027890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005114	0000001	145.00	04/08/2021	0000000104426	020478	027891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005115	0000001	145.00	04/08/2021	0000000104426	020478	027892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005116	0000001	145.00	04/08/2021	0000000104426	020478	027893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005117	0000001	145.00	04/08/2021	0000000104426	020478	027894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005118	0000001	145.00	04/08/2021	0000000104426	020478	027895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005119	0000001	145.00	04/08/2021	0000000104426	020478	027896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005120	0000001	145.00	04/08/2021	0000000104426	020478	027897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005121	0000001	145.00	04/08/2021	0000000104426	020478	027898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005122	0000001	145.00	04/08/2021	0000000104426	020478	027899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005123	0000001	145.00	04/08/2021	0000000104426	020478	027900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005124	0000001	145.00	04/08/2021	0000000104426	020478	027901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005125	0000001	145.00	04/08/2021	0000000104426	020478	027902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005126	0000001	145.00	04/08/2021	0000000104426	020478	027903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005127	0000001	145.00	04/08/2021	0000000104426	020478	027904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005128	0000001	145.00	04/08/2021	0000000104426	020478	027905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005129	0000001	145.00	04/08/2021	0000000104426	020478	027906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005130	0000001	145.00	04/08/2021	0000000104426	020478	027907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005131	0000001	145.00	04/08/2021	0000000104426	020478	027908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005132	0000001	145.00	04/08/2021	0000000104426	020478	027909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005133	0000001	145.00	04/08/2021	0000000104426	020478	027910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005134	0000001	145.00	04/08/2021	0000000104426	020478	027911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005135	0000001	145.00	04/08/2021	0000000104426	020478	027912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005136	0000001	145.00	04/08/2021	0000000104426	020478	027913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005137	0000001	145.00	04/08/2021	0000000104426	020478	027914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005138	0000001	145.00	04/08/2021	0000000104426	020478	027915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005139	0000001	145.00	04/08/2021	0000000104426	020478	027916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005140	0000001	145.00	04/08/2021	0000000104426	020478	027917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005141	0000001	145.00	04/08/2021	0000000104426	020478	027918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005142	0000001	145.00	04/08/2021	0000000104426	020478	027919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005143	0000001	145.00	04/08/2021	0000000104426	020478	027920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005144	0000001	145.00	04/08/2021	0000000104426	020478	027921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005145	0000001	145.00	04/08/2021	0000000104426	020478	027922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005146	0000001	145.00	04/08/2021	0000000104426	020478	027923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005147	0000001	145.00	04/08/2021	0000000104426	020478	027924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005148	0000001	145.00	04/08/2021	0000000104426	020478	027925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005149	0000001	145.00	04/08/2021	0000000104426	020478	027926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005150	0000001	145.00	04/08/2021	0000000104426	020478	027927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005151	0000001	145.00	04/08/2021	0000000104426	020478	027928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005152	0000001	145.00	04/08/2021	0000000104426	020478	027929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005153	0000001	145.00	04/08/2021	0000000104426	020478	027930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005154	0000001	145.00	04/08/2021	0000000104426	020478	027931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005155	0000001	145.00	04/08/2021	0000000104426	020478	027932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005156	0000001	145.00	04/08/2021	0000000104426	020478	027933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005157	0000001	145.00	04/08/2021	0000000104426	020478	027934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005158	0000001	145.00	04/08/2021	0000000104426	020478	027935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005159	0000001	145.00	04/08/2021	0000000104426	020478	027936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005160	0000001	145.00	04/08/2021	0000000104426	020478	027937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005161	0000001	145.00	04/08/2021	0000000104426	020478	027938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005162	0000001	145.00	04/08/2021	0000000104426	020478	027939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005163	0000001	145.00	04/08/2021	0000000104426	020478	027940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005164	0000001	145.00	04/08/2021	0000000104426	020478	027941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005165	0000001	145.00	04/08/2021	0000000104426	020478	027942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005166	0000001	145.00	04/08/2021	0000000104426	020478	027943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005167	0000001	145.00	04/08/2021	0000000104426	020478	027944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005168	0000001	145.00	04/08/2021	0000000104426	020478	027945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005169	0000001	145.00	04/08/2021	0000000104426	020478	027946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005170	0000001	145.00	04/08/2021	0000000104426	020478	027947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005171	0000001	145.00	04/08/2021	0000000104426	020478	027948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005172	0000001	145.00	04/08/2021	0000000104426	020478	027949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005173	0000001	145.00	04/08/2021	0000000104426	020478	027950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005174	0000001	145.00	04/08/2021	0000000104426	020478	027951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005175	0000001	145.00	04/08/2021	0000000104426	020478	027952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005176	0000001	145.00	04/08/2021	0000000104426	020478	027953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005177	0000001	145.00	04/08/2021	0000000104426	020478	027954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005178	0000001	145.00	04/08/2021	0000000104426	020478	027955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005179	0000001	145.00	04/08/2021	0000000104426	020478	027956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005180	0000001	145.00	04/08/2021	0000000104426	020478	027957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005181	0000001	145.00	04/08/2021	0000000104426	020478	027958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005182	0000001	145.00	04/08/2021	0000000104426	020478	027959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005183	0000001	145.00	04/08/2021	0000000104426	020478	027960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005184	0000001	145.00	04/08/2021	0000000104426	020478	027961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005185	0000001	145.00	04/08/2021	0000000104426	020478	027962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005186	0000001	145.00	04/08/2021	0000000104426	020478	027963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005187	0000001	145.00	04/08/2021	0000000104426	020478	027964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005188	0000001	145.00	04/08/2021	0000000104426	020478	027965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005189	0000001	145.00	04/08/2021	0000000104426	020478	027966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005190	0000001	145.00	04/08/2021	0000000104426	020478	027967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005191	0000001	145.00	04/08/2021	0000000104426	020478	027968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005192	0000001	145.00	04/08/2021	0000000104426	020478	027969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005193	0000001	145.00	04/08/2021	0000000104426	020478	027970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005194	0000001	145.00	04/08/2021	0000000104426	020478	027971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005195	0000001	145.00	04/08/2021	0000000104426	020478	027972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005196	0000001	145.00	04/08/2021	0000000104426	020478	027973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005197	0000001	145.00	04/08/2021	0000000104426	020478	027974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005198	0000001	145.00	04/08/2021	0000000104426	020478	027975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005199	0000001	145.00	04/08/2021	0000000104426	020478	027976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005200	0000001	145.00	04/08/2021	0000000104426	020478	027977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005201	0000001	145.00	04/08/2021	0000000104426	020478	027978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005202	0000001	175.00	04/08/2021	0000000104426	020478	027979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005203	0000001	175.00	04/08/2021	0000000104426	020478	027980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005204	0000001	175.00	04/08/2021	0000000104426	020478	027981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005205	0000001	175.00	04/08/2021	0000000104426	020478	027982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005206	0000001	175.00	04/08/2021	0000000104426	020478	027983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005207	0000001	175.00	04/08/2021	0000000104426	020478	027984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005208	0000001	175.00	04/08/2021	0000000104426	020478	027985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005209	0000001	175.00	04/08/2021	0000000104426	020478	027986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005210	0000001	175.00	04/08/2021	0000000104426	020478	027987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005211	0000001	175.00	04/08/2021	0000000104426	020478	027988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005212	0000001	175.00	04/08/2021	0000000104426	020478	027989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005213	0000001	175.00	04/08/2021	0000000104426	020478	027990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005214	0000001	175.00	04/08/2021	0000000104426	020478	027991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005215	0000001	175.00	04/08/2021	0000000104426	020478	027992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005216	0000001	175.00	04/08/2021	0000000104426	020478	027993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005217	0000001	175.00	04/08/2021	0000000104426	020478	027994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005218	0000001	175.00	04/08/2021	0000000104426	020478	027995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005219	0000001	175.00	04/08/2021	0000000104426	020478	027996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005220	0000001	175.00	04/08/2021	0000000104426	020478	027997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005221	0000001	175.00	04/08/2021	0000000104426	020478	027998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005222	0000001	175.00	04/08/2021	0000000104426	020478	027999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005223	0000001	175.00	04/08/2021	0000000104426	020478	028000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005224	0000001	175.00	04/08/2021	0000000104426	020478	028001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005225	0000001	175.00	04/08/2021	0000000104426	020478	028002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005226	0000001	175.00	04/08/2021	0000000104426	020478	028003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005227	0000001	175.00	04/08/2021	0000000104426	020478	028004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005228	0000001	175.00	04/08/2021	0000000104426	020478	028005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005229	0000001	175.00	04/08/2021	0000000104426	020478	028006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005230	0000001	175.00	04/08/2021	0000000104426	020478	028007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005231	0000001	175.00	04/08/2021	0000000104426	020478	028008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005232	0000001	175.00	04/08/2021	0000000104426	020478	028009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005233	0000001	175.00	04/08/2021	0000000104426	020478	028010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005234	0000001	175.00	04/08/2021	0000000104426	020478	028011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005235	0000001	175.00	04/08/2021	0000000104426	020478	028012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005236	0000001	175.00	04/08/2021	0000000104426	020478	028013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005237	0000001	175.00	04/08/2021	0000000104426	020478	028014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005238	0000001	175.00	04/08/2021	0000000104426	020478	028015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005239	0000001	175.00	04/08/2021	0000000104426	020478	028016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005240	0000001	175.00	04/08/2021	0000000104426	020478	028017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005241	0000001	175.00	04/08/2021	0000000104426	020478	028018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005242	0000001	175.00	04/08/2021	0000000104426	020478	028019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005243	0000001	175.00	04/08/2021	0000000104426	020478	028020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005244	0000001	175.00	04/08/2021	0000000104426	020478	028021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005245	0000001	175.00	04/08/2021	0000000104426	020478	028022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005246	0000001	175.00	04/08/2021	0000000104426	020478	028023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005247	0000001	175.00	04/08/2021	0000000104426	020478	028024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005248	0000001	175.00	04/08/2021	0000000104426	020478	028025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005249	0000001	175.00	04/08/2021	0000000104426	020478	028026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005250	0000003	175.00	04/08/2021	0000000104426	020478	028027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005251	0000001	175.00	04/08/2021	0000000104426	020478	028028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005252	0000001	175.00	04/08/2021	0000000104426	020478	028029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005253	0000001	175.00	04/08/2021	0000000104426	020478	028030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005254	0000001	175.00	04/08/2021	0000000104426	020478	028031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005255	0000001	175.00	04/08/2021	0000000104426	020478	028032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005256	0000001	175.00	04/08/2021	0000000104426	020478	028033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005257	0000001	175.00	04/08/2021	0000000104426	020478	028034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005258	0000001	175.00	04/08/2021	0000000104426	020478	028035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005259	0000001	175.00	04/08/2021	0000000104426	020478	028036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005260	0000001	175.00	04/08/2021	0000000104426	020478	028037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005261	0000001	175.00	04/08/2021	0000000104426	020478	028038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005262	0000001	175.00	04/08/2021	0000000104426	020478	028039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005263	0000001	175.00	04/08/2021	0000000104426	020478	028040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005264	0000001	175.00	04/08/2021	0000000104426	020478	028041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005265	0000001	175.00	04/08/2021	0000000104426	020478	028042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005266	0000001	175.00	04/08/2021	0000000104426	020478	028043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005267	0000001	175.00	04/08/2021	0000000104426	020478	028044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005268	0000001	175.00	04/08/2021	0000000104426	020478	028045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005269	0000001	175.00	04/08/2021	0000000104426	020478	028046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005270	0000001	175.00	04/08/2021	0000000104426	020478	028047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005271	0000001	175.00	04/08/2021	0000000104426	020478	028048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005272	0000001	175.00	04/08/2021	0000000104426	020478	028049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005273	0000001	175.00	04/08/2021	0000000104426	020478	028050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000001	175.00	04/08/2021	0000000104426	020478	028051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005275	0000001	175.00	04/08/2021	0000000104426	020478	028052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005276	0000001	175.00	04/08/2021	0000000104426	020478	028053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005277	0000001	175.00	04/08/2021	0000000104426	020478	028054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005278	0000001	175.00	04/08/2021	0000000104426	020478	028055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005279	0000001	175.00	04/08/2021	0000000104426	020478	028056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005280	0000001	175.00	04/08/2021	0000000104426	020478	028057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005281	0000001	175.00	04/08/2021	0000000104426	020478	028058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005282	0000001	175.00	04/08/2021	0000000104426	020478	028059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005283	0000001	175.00	04/08/2021	0000000104426	020478	028060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005284	0000001	175.00	04/08/2021	0000000104426	020478	028061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005285	0000001	175.00	04/08/2021	0000000104426	020478	028062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005286	0000001	175.00	04/08/2021	0000000104426	020478	028063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005287	0000001	175.00	04/08/2021	0000000104426	020478	028064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005288	0000001	175.00	04/08/2021	0000000104426	020478	028065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005289	0000001	175.00	04/08/2021	0000000104426	020478	028066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005290	0000001	175.00	04/08/2021	0000000104426	020478	028067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005291	0000001	175.00	04/08/2021	0000000104426	020478	028068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005292	0000001	175.00	04/08/2021	0000000104426	020478	028069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005293	0000001	175.00	04/08/2021	0000000104426	020478	028070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005294	0000001	175.00	04/08/2021	0000000104426	020478	028071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005295	0000001	175.00	04/08/2021	0000000104426	020478	028072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005296	0000001	175.00	04/08/2021	0000000104426	020478	028073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005297	0000001	175.00	04/08/2021	0000000104426	020478	028074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005298	0000001	175.00	04/08/2021	0000000104426	020478	028075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005299	0000001	175.00	04/08/2021	0000000104426	020478	028076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005300	0000001	175.00	04/08/2021	0000000104426	020478	028077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005301	0000001	175.00	04/08/2021	0000000104426	020478	028078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005302	0000001	175.00	04/08/2021	0000000104426	020478	028079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005303	0000001	175.00	04/08/2021	0000000104426	020478	028080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005304	0000001	175.00	04/08/2021	0000000104426	020478	028081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005305	0000001	175.00	04/08/2021	0000000104426	020478	028082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005306	0000001	175.00	04/08/2021	0000000104426	020478	028083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005307	0000001	175.00	04/08/2021	0000000104426	020478	028084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005308	0000001	175.00	04/08/2021	0000000104426	020478	028085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005309	0000001	175.00	04/08/2021	0000000104426	020478	028086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005310	0000001	175.00	04/08/2021	0000000104426	020478	028087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005311	0000001	175.00	04/08/2021	0000000104426	020478	028088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005312	0000001	175.00	04/08/2021	0000000104426	020478	028089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005313	0000001	175.00	04/08/2021	0000000104426	020478	028090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005314	0000001	175.00	04/08/2021	0000000104426	020478	028091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005315	0000001	175.00	04/08/2021	0000000104426	020478	028092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	175.00	04/08/2021	0000000104426	020478	028093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005317	0000001	175.00	04/08/2021	0000000104426	020478	028094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	175.00	04/08/2021	0000000104426	020478	028095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005319	0000001	175.00	04/08/2021	0000000104426	020478	028096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005320	0000001	175.00	04/08/2021	0000000104426	020478	028097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005321	0000001	175.00	04/08/2021	0000000104426	020478	028098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005322	0000001	175.00	04/08/2021	0000000104426	020478	028099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005323	0000001	175.00	04/08/2021	0000000104426	020478	028100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005324	0000001	175.00	04/08/2021	0000000104426	020478	028101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005325	0000001	175.00	04/08/2021	0000000104426	020478	028102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	175.00	04/08/2021	0000000104426	020478	028103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005327	0000001	175.00	04/08/2021	0000000104426	020478	028104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	175.00	04/08/2021	0000000104426	020478	028105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005329	0000001	175.00	04/08/2021	0000000104426	020478	028106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005330	0000001	175.00	04/08/2021	0000000104426	020478	028107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005331	0000001	175.00	04/08/2021	0000000104426	020478	028108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005332	0000001	175.00	04/08/2021	0000000104426	020478	028109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005333	0000001	175.00	04/08/2021	0000000104426	020478	028110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005334	0000001	175.00	04/08/2021	0000000104426	020478	028111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	175.00	04/08/2021	0000000104426	020478	028112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005336	0000001	175.00	04/08/2021	0000000104426	020478	028113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005337	0000001	175.00	04/08/2021	0000000104426	020478	028114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005338	0000001	175.00	04/08/2021	0000000104426	020478	028115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005339	0000001	175.00	04/08/2021	0000000104426	020478	028116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005340	0000001	175.00	04/08/2021	0000000104426	020478	028117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005341	0000001	175.00	04/08/2021	0000000104426	020478	028118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005342	0000001	175.00	04/08/2021	0000000104426	020478	028119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	175.00	04/08/2021	0000000104426	020478	028120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005344	0000001	175.00	04/08/2021	0000000104426	020478	028121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005345	0000001	175.00	04/08/2021	0000000104426	020478	028122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005346	0000001	175.00	04/08/2021	0000000104426	020478	028123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005347	0000001	175.00	04/08/2021	0000000104426	020478	028124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005348	0000001	175.00	04/08/2021	0000000104426	020478	028125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005349	0000001	175.00	04/08/2021	0000000104426	020478	028126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005350	0000001	175.00	04/08/2021	0000000104426	020478	028127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005351	0000001	175.00	04/08/2021	0000000104426	020478	028128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005352	0000001	175.00	04/08/2021	0000000104426	020478	028129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005353	0000001	175.00	04/08/2021	0000000104426	020478	028130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005354	0000001	175.00	04/08/2021	0000000104426	020478	028131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005355	0000001	175.00	04/08/2021	0000000104426	020478	028132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005356	0000001	175.00	04/08/2021	0000000104426	020478	028133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	175.00	04/08/2021	0000000104426	020478	028134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005358	0000001	175.00	04/08/2021	0000000104426	020478	028135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005359	0000001	175.00	04/08/2021	0000000104426	020478	028136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005360	0000001	175.00	04/08/2021	0000000104426	020478	028137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005361	0000001	175.00	04/08/2021	0000000104426	020478	028138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005362	0000001	175.00	04/08/2021	0000000104426	020478	028139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005363	0000001	175.00	04/08/2021	0000000104426	020478	028140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005364	0000001	175.00	04/08/2021	0000000104426	020478	028141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	175.00	04/08/2021	0000000104426	020478	028142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	175.00	04/08/2021	0000000104426	020478	028143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005367	0000001	175.00	04/08/2021	0000000104426	020478	028144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	175.00	04/08/2021	0000000104426	020478	028145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	175.00	04/08/2021	0000000104426	020478	028146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005370	0000001	175.00	04/08/2021	0000000104426	020478	028147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005371	0000001	175.00	04/08/2021	0000000104426	020478	028148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005372	0000001	175.00	04/08/2021	0000000104426	020478	028149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005373	0000001	175.00	04/08/2021	0000000104426	020478	028150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005374	0000001	175.00	04/08/2021	0000000104426	020478	028151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005375	0000001	175.00	04/08/2021	0000000104426	020478	028152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005376	0000001	175.00	04/08/2021	0000000104426	020478	028153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005377	0000001	175.00	04/08/2021	0000000104426	020478	028154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	175.00	04/08/2021	0000000104426	020478	028155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	175.00	04/08/2021	0000000104426	020478	028156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005380	0000001	175.00	04/08/2021	0000000104426	020478	028157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005381	0000001	175.00	04/08/2021	0000000104426	020478	028158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	175.00	04/08/2021	0000000104426	020478	028159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	70.00	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005392	0000001	170.00	04/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005394	0000001	145.00	04/08/2021	0000000104426	020478	028161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005395	0000001	1890.43	04/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005400	0000001	31.35	04/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005401	0000001	10.45	04/08/2021	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005391	0000001	1190.00	04/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005396	0000001	700.00	04/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005398	0000001	3243.30	04/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005405	0000001	31.35	05/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005384	0000001	1100.00	05/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005385	0000001	1216.00	05/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005386	0000001	1320.00	05/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005403	0000001	95.00	05/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	59.90	05/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005402	0000001	150.00	05/08/2021	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005404	0000001	1400.00	05/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005383	0000001	4532.00	05/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005387	0000001	140.00	05/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	10.45	09/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	232.50	09/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	270.00	09/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005406	0000001	95.00	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005412	0000001	95.00	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005413	0000001	90.00	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005414	0000001	40.00	09/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005420	0000001	100.00	10/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005417	0000001	691.00	10/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005419	0000001	20306.17	10/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005418	0000001	5997.90	10/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005422	0000001	10.45	10/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	368.90	10/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	20.90	10/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	480.00	10/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	291.64	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	942.00	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	62.70	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	3000.00	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	4295.00	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	2000.00	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	633.60	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	2167.40	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	4000.00	11/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005408	0000001	4500.00	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005409	0000001	8990.00	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005410	0000001	6950.00	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004776	0000001	1236.00	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002647	0000001	3017.50	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005423	0000001	20.90	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005411	0000001	4000.00	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005415	0000001	450.00	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004942	0000001	5300.00	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005407	0000001	3290.00	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005416	0000001	40.12	11/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005424	0000001	88.00	11/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	2390.00	12/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	3999.00	12/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	10.45	12/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	10.45	13/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	3539.30	13/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005428	0000001	13709.00	13/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005434	0000001	104.90	13/08/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005429	0000001	150.00	13/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005431	0000001	150.00	13/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005430	0000001	300.00	13/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005427	0000001	20.90	13/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005432	0000001	80.00	13/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005435	0000001	150.00	16/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005442	0000001	95.00	16/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005446	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005454	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005443	0000001	31.35	16/08/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005444	0000001	20.90	16/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005453	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005445	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005449	0000001	136.10	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005450	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005436	0000001	163.55	16/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005437	0000001	2677.75	16/08/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005448	0000001	136.10	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005451	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005452	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005455	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005388	0000001	1772.00	16/08/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005389	0000001	2450.00	16/08/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005439	0000001	2200.00	16/08/2021	0000000414468	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005440	0000001	2200.00	16/08/2021	0000000414468	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005441	0000001	2300.00	16/08/2021	0000000414468	020478	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005447	0000001	68.05	16/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005426	0000001	373.01	16/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004944	0000001	929.17	16/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004945	0000001	3583.11	16/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	68.05	16/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	204.15	16/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	360.00	17/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	160.00	17/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	316.20	17/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	216.00	17/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	10.45	17/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	31.35	17/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	1200.00	17/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	400.00	17/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	23250.00	17/08/2021	0000006240555	001668	000000	405.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	1753.63	17/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	27750.00	17/08/2021	0000006240555	001668	000000	3924.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	13780.00	17/08/2021	0000000188956	020478	000000	5783.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	6295.00	17/08/2021	0000000188956	020478	000000	2030.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	1155.00	17/08/2021	0000000188956	020478	000000	548.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	43001.95	17/08/2021	0000000188956	020478	000000	6747.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	18856.66	17/08/2021	0000000188956	020478	000000	4399.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005466	0000001	25869.00	17/08/2021	0000000850012	020478	000000	4353.19	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005467	0000001	2942.00	17/08/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005485	0000001	600.00	17/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005465	0000001	10506.00	17/08/2021	0000000850012	020478	000000	1070.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005468	0000001	5500.00	17/08/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005473	0000001	10.45	17/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005469	0000001	32822.57	17/08/2021	0000000850012	020478	000000	4578.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005470	0000001	221771.62	17/08/2021	0000000244120	020478	000000	47070.61	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005472	0000001	43409.99	17/08/2021	0000000244120	020478	000000	7843.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005474	0000001	10.45	17/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005459	0000001	600.00	17/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005460	0000001	240.00	17/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005463	0000001	18635.86	17/08/2021	0000000850012	020478	000000	1701.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005462	0000001	39670.00	17/08/2021	0000000850012	020478	000000	7026.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005464	0000001	13576.00	17/08/2021	0000000850012	020478	000000	1233.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005471	0000001	10.45	17/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005486	0000001	2656.60	17/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005456	0000001	95.00	17/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004731	0000001	1155.00	18/08/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004735	0000001	2463.16	18/08/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005494	0000001	179.49	18/08/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004734	0000001	2693.46	18/08/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004732	0000001	8067.15	18/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004804	0000001	651.00	18/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004809	0000001	1155.00	18/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004733	0000001	4051.60	18/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005495	0000001	192.72	18/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005496	0000001	192.72	18/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004805	0000001	17826.71	18/08/2021	0000000244120	020478	000000	2200.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004806	0000001	2100.00	18/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004808	0000001	9807.00	18/08/2021	0000000244120	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004728	0000001	36393.09	18/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004729	0000001	6699.00	18/08/2021	0000000244120	020478	000000	563.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004730	0000001	6273.96	18/08/2021	0000000850012	020478	000000	461.43	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005497	0000001	50.00	18/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005498	0000001	95.00	18/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004801	0000001	924.00	18/08/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004803	0000001	462.00	18/08/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004807	0000001	1148.40	18/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004737	0000001	617.82	18/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004802	0000001	2940.00	18/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004736	0000001	4245.99	18/08/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	4560.84	18/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	1545.50	18/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	629.30	18/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	8691.35	18/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	20.90	18/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	924.00	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	462.00	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	2016.00	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000002	451.23	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	462.00	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	2604.00	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	924.00	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	7361.08	18/08/2021	0000000188956	020478	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	3013.50	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	231.00	18/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	6704.25	18/08/2021	0000000188956	020478	000000	2415.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	26.42	19/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	359.26	19/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	1451.53	19/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	2603.20	19/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	10.45	19/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005505	0000001	922.33	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005487	0000001	13545.04	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005502	0000001	2076.97	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005503	0000001	2991.80	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005504	0000001	3464.30	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005506	0000001	1844.53	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005508	0000001	5822.60	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005509	0000001	594.38	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005490	0000001	115.55	19/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005488	0000001	26.92	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005489	0000001	27.03	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005493	0000001	563.28	19/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005507	0000001	1405.25	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005491	0000001	88.06	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005492	0000001	1646.11	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005510	0000001	300.00	19/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005433	0000001	13261.72	20/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005511	0000001	956.17	20/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005513	0000001	356.16	20/08/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005425	0000001	915.00	20/08/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005461	0000001	10004.00	20/08/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005512	0000001	200.00	20/08/2021	0000000104426	020478	028162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	1301.76	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	1277.40	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	3410.86	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	2542.50	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	580.93	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	613.39	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	1161.92	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	886.09	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	31.35	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	3468.00	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	404.90	20/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	1318.10	23/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	10.45	23/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005514	0000001	40.00	23/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005521	0000001	10.45	23/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005516	0000001	733.33	23/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005522	0000001	456.00	24/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004683	0000001	10200.00	24/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005527	0000001	10.45	24/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005517	0000001	475.00	24/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005518	0000001	420.00	24/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005519	0000001	475.00	24/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005499	0000001	2250.00	24/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005523	0000001	95.00	24/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005526	0000001	460.00	25/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005532	0000001	900.00	25/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005528	0000001	5.41	25/08/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005530	0000001	49.00	25/08/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005531	0000001	49.00	25/08/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005535	0000001	20.90	26/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005565	0000001	10.45	27/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005566	0000001	15.10	27/08/2021	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	300.00	27/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005567	0000001	9000.00	27/08/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	623.99	27/08/2021	0000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	5.86	27/08/2021	0000000130664	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	3835.88	27/08/2021	000000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	1350.00	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	45.00	30/08/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	45.00	30/08/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	180.00	30/08/2021	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	560.00	30/08/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	560.00	30/08/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	1200.00	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	3000.00	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	5000.00	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	4500.00	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	1800.00	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	1250.00	30/08/2021	0000006240555	001668	000000	8.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	13970.00	30/08/2021	0000006240555	001668	000000	2042.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	10100.00	30/08/2021	0000000188956	020478	000000	748.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	2200.00	30/08/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	4400.00	30/08/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	2200.00	30/08/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	9100.00	30/08/2021	0000000188956	020478	000000	687.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	5500.00	30/08/2021	0000000188956	020478	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	1000.00	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	1100.00	30/08/2021	0000000188956	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	4400.00	30/08/2021	0000006240555	001668	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	94.05	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	31.35	30/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	2200.00	30/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005547	0000001	45.00	30/08/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005554	0000001	1500.00	30/08/2021	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005556	0000001	560.00	30/08/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005558	0000001	560.00	30/08/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005559	0000001	560.00	30/08/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005580	0000001	14000.00	30/08/2021	0000000850012	020478	000000	1078.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005605	0000001	550.00	30/08/2021	0000000850012	020478	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005606	0000001	1800.00	30/08/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005607	0000001	1200.00	30/08/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005609	0000001	1100.00	30/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005610	0000001	1100.00	30/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005611	0000001	1100.00	30/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005612	0000001	1100.00	30/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005613	0000001	1800.00	30/08/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005614	0000001	2000.00	30/08/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005534	0000001	27.28	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005536	0000001	1000.00	30/08/2021	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005539	0000001	700.00	30/08/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005540	0000001	600.00	30/08/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005541	0000001	45.00	30/08/2021	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005542	0000001	45.00	30/08/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005583	0000001	7168.59	30/08/2021	0000000231266	020478	000000	515.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005587	0000001	600.00	30/08/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	4400.00	30/08/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005589	0000001	2200.00	30/08/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005599	0000001	1000.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005600	0000001	3500.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005604	0000001	80.00	30/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005615	0000001	31.35	30/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005618	0000001	10.45	30/08/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005619	0000001	10.45	30/08/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005537	0000001	600.00	30/08/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005538	0000001	500.00	30/08/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005545	0000001	45.00	30/08/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005546	0000001	60.00	30/08/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005548	0000001	60.00	30/08/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005551	0000001	1350.00	30/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005552	0000001	270.00	30/08/2021	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005553	0000001	1100.00	30/08/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005557	0000001	560.00	30/08/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005581	0000001	10000.00	30/08/2021	0000000850012	020478	000000	751.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005585	0000001	46800.00	30/08/2021	0000000244120	020478	000000	3519.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005586	0000001	85889.63	30/08/2021	0000000244120	020478	000000	7299.47	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005592	0000001	350.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005593	0000001	350.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005594	0000001	350.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005595	0000001	350.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005596	0000001	350.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005597	0000001	350.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005598	0000001	350.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005617	0000001	31.35	30/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005549	0000001	45.00	30/08/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003376	0000001	4480.83	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005438	0000001	2120.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005529	0000001	7000.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005543	0000001	45.00	30/08/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005544	0000001	50.00	30/08/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005550	0000001	120.00	30/08/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005555	0000001	1100.00	30/08/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005560	0000001	1400.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005561	0000001	500.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005564	0000001	1800.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005579	0000001	700.00	30/08/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005582	0000001	5500.00	30/08/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005584	0000001	3063.33	30/08/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005590	0000001	3500.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005591	0000001	4500.00	30/08/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005603	0000001	4467.95	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005608	0000001	1750.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005515	0000001	710.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005601	0000001	1.48	30/08/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005602	0000001	2659.82	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005616	0000001	229.90	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005524	0000001	450.00	30/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005640	0000001	41.80	31/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005636	0000001	144.00	31/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005637	0000001	10145.04	31/08/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005620	0000001	5695.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005621	0000001	3195.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005622	0000001	2898.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005623	0000001	2750.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005624	0000001	3190.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005625	0000001	2795.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005626	0000001	2795.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005627	0000001	2700.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005628	0000001	2698.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005629	0000001	2750.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005630	0000001	2798.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005631	0000001	3150.00	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005632	0000001	219500.00	31/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005635	0000001	1786.55	31/08/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005643	0000001	52.25	31/08/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005533	0000001	10783.55	31/08/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005458	0000001	338.55	31/08/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005633	0000001	80.00	31/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005634	0000001	95.00	31/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	4400.00	31/08/2021	0000000188956	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	841.74	31/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	9000.00	31/08/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	31.35	31/08/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	20.90	31/08/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	340.00	01/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	20.90	01/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	4.75	01/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	2200.00	01/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005644	0000001	170.00	01/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005647	0000001	95.00	01/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005656	0000001	4.75	01/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005639	0000001	782.00	01/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005646	0000001	1105.00	01/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005645	0000001	85.00	01/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005655	0000001	4.75	01/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005657	0000001	251.22	01/09/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006091	0000001	32.86	02/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006092	0000001	10.45	02/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006094	0000001	10.45	02/09/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006087	0000001	197.16	02/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006097	0000001	37287.69	02/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006086	0000001	133.45	02/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006089	0000001	32.86	02/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006088	0000001	32.86	02/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006090	0000001	32.86	02/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	1312.75	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	648.70	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	2504.40	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	768.00	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	41.80	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	32.86	02/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	598.50	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	5915.90	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	551.75	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	144.00	02/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	1384.50	03/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	10.45	03/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006102	0000001	100.00	03/09/2021	0000000104426	020478	028591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006110	0000001	10.45	03/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000001	145.00	03/09/2021	0000000104426	020478	028361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005970	0000001	145.00	03/09/2021	0000000104426	020478	028292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	145.00	03/09/2021	0000000104426	020478	028369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006049	0000001	145.00	03/09/2021	0000000104426	020478	028370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006050	0000001	145.00	03/09/2021	0000000104426	020478	028371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006051	0000001	145.00	03/09/2021	0000000104426	020478	028372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	145.00	03/09/2021	0000000104426	020478	028373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006053	0000001	145.00	03/09/2021	0000000104426	020478	028374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006054	0000001	145.00	03/09/2021	0000000104426	020478	028375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006055	0000001	145.00	03/09/2021	0000000104426	020478	028376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006056	0000001	145.00	03/09/2021	0000000104426	020478	028377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	145.00	03/09/2021	0000000104426	020478	028378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006058	0000001	145.00	03/09/2021	0000000104426	020478	028379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006059	0000001	145.00	03/09/2021	0000000104426	020478	028380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	145.00	03/09/2021	0000000104426	020478	028381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	145.00	03/09/2021	0000000104426	020478	028382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006062	0000001	145.00	03/09/2021	0000000104426	020478	028383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	145.00	03/09/2021	0000000104426	020478	028384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006064	0000001	145.00	03/09/2021	0000000104426	020478	028385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006065	0000001	145.00	03/09/2021	0000000104426	020478	028386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006066	0000001	145.00	03/09/2021	0000000104426	020478	028387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006067	0000001	145.00	03/09/2021	0000000104426	020478	028388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006068	0000001	145.00	03/09/2021	0000000104426	020478	028389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006069	0000001	145.00	03/09/2021	0000000104426	020478	028390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006070	0000001	145.00	03/09/2021	0000000104426	020478	028391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006071	0000001	145.00	03/09/2021	0000000104426	020478	028392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006072	0000001	145.00	03/09/2021	0000000104426	020478	028393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006073	0000001	145.00	03/09/2021	0000000104426	020478	028394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006074	0000001	145.00	03/09/2021	0000000104426	020478	028395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006075	0000001	145.00	03/09/2021	0000000104426	020478	028396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006076	0000001	145.00	03/09/2021	0000000104426	020478	028397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006077	0000001	145.00	03/09/2021	0000000104426	020478	028398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000001	145.00	03/09/2021	0000000104426	020478	028399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006079	0000001	145.00	03/09/2021	0000000104426	020478	028400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006080	0000001	145.00	03/09/2021	0000000104426	020478	028401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006081	0000001	145.00	03/09/2021	0000000104426	020478	028402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006082	0000001	145.00	03/09/2021	0000000104426	020478	028403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000001	145.00	03/09/2021	0000000104426	020478	028404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006084	0000001	145.00	03/09/2021	0000000104426	020478	028405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006085	0000001	145.00	03/09/2021	0000000104426	020478	028406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005962	0000001	145.00	03/09/2021	0000000104426	020478	028284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005963	0000001	145.00	03/09/2021	0000000104426	020478	028285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005964	0000001	145.00	03/09/2021	0000000104426	020478	028286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005965	0000001	145.00	03/09/2021	0000000104426	020478	028287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005966	0000001	145.00	03/09/2021	0000000104426	020478	028288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005967	0000001	145.00	03/09/2021	0000000104426	020478	028289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005968	0000001	145.00	03/09/2021	0000000104426	020478	028290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005969	0000001	145.00	03/09/2021	0000000104426	020478	028291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005569	0000001	240.00	03/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005971	0000001	145.00	03/09/2021	0000000104426	020478	028293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005972	0000001	145.00	03/09/2021	0000000104426	020478	028294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005973	0000001	145.00	03/09/2021	0000000104426	020478	028295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005974	0000001	145.00	03/09/2021	0000000104426	020478	028296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005975	0000001	145.00	03/09/2021	0000000104426	020478	028297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005976	0000001	145.00	03/09/2021	0000000104426	020478	028298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005977	0000001	145.00	03/09/2021	0000000104426	020478	028299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005978	0000001	145.00	03/09/2021	0000000104426	020478	028300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005979	0000001	145.00	03/09/2021	0000000104426	020478	028301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005980	0000001	145.00	03/09/2021	0000000104426	020478	028302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005981	0000001	145.00	03/09/2021	0000000104426	020478	028303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005982	0000001	145.00	03/09/2021	0000000104426	020478	028304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005983	0000001	145.00	03/09/2021	0000000104426	020478	028305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005984	0000001	145.00	03/09/2021	0000000104426	020478	028306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005985	0000001	145.00	03/09/2021	0000000104426	020478	028307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005986	0000001	145.00	03/09/2021	0000000104426	020478	028308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005987	0000001	145.00	03/09/2021	0000000104426	020478	028309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005988	0000001	145.00	03/09/2021	0000000104426	020478	028310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005989	0000001	145.00	03/09/2021	0000000104426	020478	028311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005990	0000001	145.00	03/09/2021	0000000104426	020478	028312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005991	0000001	145.00	03/09/2021	0000000104426	020478	028313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005992	0000001	145.00	03/09/2021	0000000104426	020478	028314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005993	0000001	145.00	03/09/2021	0000000104426	020478	028590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005994	0000001	145.00	03/09/2021	0000000104426	020478	028315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005995	0000001	145.00	03/09/2021	0000000104426	020478	028316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005996	0000001	145.00	03/09/2021	0000000104426	020478	028317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005997	0000001	145.00	03/09/2021	0000000104426	020478	028318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005998	0000001	145.00	03/09/2021	0000000104426	020478	028319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005999	0000001	145.00	03/09/2021	0000000104426	020478	028320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006000	0000001	145.00	03/09/2021	0000000104426	020478	028321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006001	0000001	145.00	03/09/2021	0000000104426	020478	028322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006002	0000001	145.00	03/09/2021	0000000104426	020478	028323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006003	0000001	145.00	03/09/2021	0000000104426	020478	028324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006004	0000001	145.00	03/09/2021	0000000104426	020478	028325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006005	0000001	145.00	03/09/2021	0000000104426	020478	028326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006006	0000001	145.00	03/09/2021	0000000104426	020478	028327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006007	0000001	145.00	03/09/2021	0000000104426	020478	028328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006008	0000001	145.00	03/09/2021	0000000104426	020478	028329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006009	0000001	145.00	03/09/2021	0000000104426	020478	028330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006010	0000001	145.00	03/09/2021	0000000104426	020478	028331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006011	0000001	145.00	03/09/2021	0000000104426	020478	028332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006012	0000001	145.00	03/09/2021	0000000104426	020478	028333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006013	0000001	145.00	03/09/2021	0000000104426	020478	028334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006014	0000001	145.00	03/09/2021	0000000104426	020478	028335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006015	0000001	145.00	03/09/2021	0000000104426	020478	028336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006016	0000001	145.00	03/09/2021	0000000104426	020478	028337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006017	0000001	145.00	03/09/2021	0000000104426	020478	028338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006018	0000001	145.00	03/09/2021	0000000104426	020478	028339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006019	0000001	145.00	03/09/2021	0000000104426	020478	028340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006020	0000001	145.00	03/09/2021	0000000104426	020478	028341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006021	0000001	145.00	03/09/2021	0000000104426	020478	028342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006022	0000001	145.00	03/09/2021	0000000104426	020478	028343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006023	0000001	145.00	03/09/2021	0000000104426	020478	028344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006024	0000001	145.00	03/09/2021	0000000104426	020478	028345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006025	0000001	145.00	03/09/2021	0000000104426	020478	028346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006026	0000001	145.00	03/09/2021	0000000104426	020478	028347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006027	0000001	145.00	03/09/2021	0000000104426	020478	028348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006028	0000001	145.00	03/09/2021	0000000104426	020478	028349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006029	0000001	145.00	03/09/2021	0000000104426	020478	028350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006030	0000001	145.00	03/09/2021	0000000104426	020478	028351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006031	0000001	145.00	03/09/2021	0000000104426	020478	028352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006032	0000001	145.00	03/09/2021	0000000104426	020478	028353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006033	0000001	145.00	03/09/2021	0000000104426	020478	028354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006034	0000001	145.00	03/09/2021	0000000104426	020478	028355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006035	0000001	145.00	03/09/2021	0000000104426	020478	028356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006036	0000001	145.00	03/09/2021	0000000104426	020478	028357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006037	0000001	145.00	03/09/2021	0000000104426	020478	028358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006038	0000001	145.00	03/09/2021	0000000104426	020478	028359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006039	0000001	145.00	03/09/2021	0000000104426	020478	028360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006040	0000001	145.00	03/09/2021	0000000104426	020478	028361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	145.00	03/09/2021	0000000104426	020478	028362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006042	0000001	145.00	03/09/2021	0000000104426	020478	028363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006043	0000001	145.00	03/09/2021	0000000104426	020478	028364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006044	0000001	145.00	03/09/2021	0000000104426	020478	028365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006045	0000001	145.00	03/09/2021	0000000104426	020478	028366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006046	0000001	145.00	03/09/2021	0000000104426	020478	028367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000001	145.00	03/09/2021	0000000104426	020478	028368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005658	0000001	175.00	03/09/2021	0000000104426	020478	028407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005659	0000001	175.00	03/09/2021	0000000104426	020478	028408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005660	0000001	175.00	03/09/2021	0000000104426	020478	028409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005661	0000001	175.00	03/09/2021	0000000104426	020478	028410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005662	0000001	175.00	03/09/2021	0000000104426	020478	028411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005663	0000001	175.00	03/09/2021	0000000104426	020478	028412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005664	0000001	175.00	03/09/2021	0000000104426	020478	028413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005665	0000001	175.00	03/09/2021	0000000104426	020478	028414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005666	0000001	175.00	03/09/2021	0000000104426	020478	028415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005667	0000001	175.00	03/09/2021	0000000104426	020478	028416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005668	0000001	175.00	03/09/2021	0000000104426	020478	028417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005670	0000001	175.00	03/09/2021	0000000104426	020478	028419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005671	0000001	175.00	03/09/2021	0000000104426	020478	028420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005672	0000001	175.00	03/09/2021	0000000104426	020478	028421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005673	0000001	175.00	03/09/2021	0000000104426	020478	028422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005674	0000001	175.00	03/09/2021	0000000104426	020478	028423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005675	0000001	175.00	03/09/2021	0000000104426	020478	028424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005676	0000001	175.00	03/09/2021	0000000104426	020478	028425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005677	0000001	175.00	03/09/2021	0000000104426	020478	028426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005678	0000001	175.00	03/09/2021	0000000104426	020478	028427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005679	0000001	175.00	03/09/2021	0000000104426	020478	028428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005680	0000001	175.00	03/09/2021	0000000104426	020478	028429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005681	0000001	175.00	03/09/2021	0000000104426	020478	028430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005682	0000001	175.00	03/09/2021	0000000104426	020478	028431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005683	0000001	175.00	03/09/2021	0000000104426	020478	028432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005684	0000001	175.00	03/09/2021	0000000104426	020478	028433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005685	0000001	175.00	03/09/2021	0000000104426	020478	028434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005686	0000001	175.00	03/09/2021	0000000104426	020478	028435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	175.00	03/09/2021	0000000104426	020478	028436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005688	0000001	175.00	03/09/2021	0000000104426	020478	028437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005689	0000001	175.00	03/09/2021	0000000104426	020478	028438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005690	0000001	175.00	03/09/2021	0000000104426	020478	028439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005691	0000001	175.00	03/09/2021	0000000104426	020478	028440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005692	0000001	175.00	03/09/2021	0000000104426	020478	028441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005693	0000001	175.00	03/09/2021	0000000104426	020478	028442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005694	0000001	175.00	03/09/2021	0000000104426	020478	028443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005695	0000001	175.00	03/09/2021	0000000104426	020478	028444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005696	0000001	175.00	03/09/2021	0000000104426	020478	028445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005697	0000001	175.00	03/09/2021	0000000104426	020478	028446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005698	0000001	175.00	03/09/2021	0000000104426	020478	028447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005699	0000001	175.00	03/09/2021	0000000104426	020478	028448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005700	0000001	175.00	03/09/2021	0000000104426	020478	028449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005701	0000001	175.00	03/09/2021	0000000104426	020478	028450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005702	0000001	175.00	03/09/2021	0000000104426	020478	028451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005703	0000001	175.00	03/09/2021	0000000104426	020478	028452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005704	0000001	175.00	03/09/2021	0000000104426	020478	028453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005705	0000001	175.00	03/09/2021	0000000104426	020478	028454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005706	0000001	175.00	03/09/2021	0000000104426	020478	028455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005707	0000001	175.00	03/09/2021	0000000104426	020478	028456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005708	0000001	175.00	03/09/2021	0000000104426	020478	028457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005709	0000001	175.00	03/09/2021	0000000104426	020478	028458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005710	0000001	175.00	03/09/2021	0000000104426	020478	028459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005711	0000001	175.00	03/09/2021	0000000104426	020478	028460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005712	0000001	175.00	03/09/2021	0000000104426	020478	028461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005713	0000001	175.00	03/09/2021	0000000104426	020478	028462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005714	0000001	175.00	03/09/2021	0000000104426	020478	028463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005715	0000001	175.00	03/09/2021	0000000104426	020478	028464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005716	0000001	175.00	03/09/2021	0000000104426	020478	028465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005717	0000001	175.00	03/09/2021	0000000104426	020478	028466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005718	0000001	175.00	03/09/2021	0000000104426	020478	028467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005719	0000001	175.00	03/09/2021	0000000104426	020478	028468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005720	0000001	175.00	03/09/2021	0000000104426	020478	028469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005721	0000001	175.00	03/09/2021	0000000104426	020478	028470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005722	0000001	175.00	03/09/2021	0000000104426	020478	028471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005723	0000001	175.00	03/09/2021	0000000104426	020478	028472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005724	0000001	175.00	03/09/2021	0000000104426	020478	028473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005725	0000001	175.00	03/09/2021	0000000104426	020478	028474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005726	0000001	175.00	03/09/2021	0000000104426	020478	028475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005727	0000001	175.00	03/09/2021	0000000104426	020478	028476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005728	0000001	175.00	03/09/2021	0000000104426	020478	028477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005729	0000001	175.00	03/09/2021	0000000104426	020478	028478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005730	0000001	175.00	03/09/2021	0000000104426	020478	028479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005731	0000001	175.00	03/09/2021	0000000104426	020478	028480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005732	0000001	175.00	03/09/2021	0000000104426	020478	028481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005733	0000001	175.00	03/09/2021	0000000104426	020478	028482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005734	0000001	175.00	03/09/2021	0000000104426	020478	028483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005735	0000001	175.00	03/09/2021	0000000104426	020478	028484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005736	0000001	175.00	03/09/2021	0000000104426	020478	028485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005737	0000001	175.00	03/09/2021	0000000104426	020478	028486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005738	0000001	175.00	03/09/2021	0000000104426	020478	028487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005739	0000001	175.00	03/09/2021	0000000104426	020478	028488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005740	0000001	175.00	03/09/2021	0000000104426	020478	028489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005741	0000001	175.00	03/09/2021	0000000104426	020478	028490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005742	0000001	175.00	03/09/2021	0000000104426	020478	028491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005743	0000001	175.00	03/09/2021	0000000104426	020478	028492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005744	0000001	175.00	03/09/2021	0000000104426	020478	028493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005745	0000001	175.00	03/09/2021	0000000104426	020478	028494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005746	0000001	175.00	03/09/2021	0000000104426	020478	028495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005747	0000001	175.00	03/09/2021	0000000104426	020478	028496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005748	0000001	175.00	03/09/2021	0000000104426	020478	028497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005749	0000001	175.00	03/09/2021	0000000104426	020478	028498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005750	0000001	175.00	03/09/2021	0000000104426	020478	028499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005751	0000001	175.00	03/09/2021	0000000104426	020478	028500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005752	0000001	175.00	03/09/2021	0000000104426	020478	028501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005753	0000001	175.00	03/09/2021	0000000104426	020478	028502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005754	0000001	175.00	03/09/2021	0000000104426	020478	028503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005755	0000001	175.00	03/09/2021	0000000104426	020478	028504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005756	0000001	175.00	03/09/2021	0000000104426	020478	028505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005757	0000001	175.00	03/09/2021	0000000104426	020478	028506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005758	0000001	175.00	03/09/2021	0000000104426	020478	028507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005759	0000001	175.00	03/09/2021	0000000104426	020478	028508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005760	0000001	175.00	03/09/2021	0000000104426	020478	028509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005761	0000001	175.00	03/09/2021	0000000104426	020478	028510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005762	0000001	175.00	03/09/2021	0000000104426	020478	028511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005763	0000001	175.00	03/09/2021	0000000104426	020478	028512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005764	0000001	175.00	03/09/2021	0000000104426	020478	028513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005765	0000001	175.00	03/09/2021	0000000104426	020478	028514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005766	0000001	175.00	03/09/2021	0000000104426	020478	028515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005767	0000001	175.00	03/09/2021	0000000104426	020478	028516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005768	0000001	175.00	03/09/2021	0000000104426	020478	028517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005769	0000001	175.00	03/09/2021	0000000104426	020478	028518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005770	0000001	175.00	03/09/2021	0000000104426	020478	028519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005771	0000001	175.00	03/09/2021	0000000104426	020478	028520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005772	0000001	175.00	03/09/2021	0000000104426	020478	028521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005773	0000001	175.00	03/09/2021	0000000104426	020478	028522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005774	0000001	175.00	03/09/2021	0000000104426	020478	028523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005775	0000001	175.00	03/09/2021	0000000104426	020478	028524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005776	0000001	175.00	03/09/2021	0000000104426	020478	028525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005777	0000001	175.00	03/09/2021	0000000104426	020478	028526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005778	0000001	175.00	03/09/2021	0000000104426	020478	028527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005779	0000001	175.00	03/09/2021	0000000104426	020478	028528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005780	0000001	175.00	03/09/2021	0000000104426	020478	028529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005781	0000001	175.00	03/09/2021	0000000104426	020478	028530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005782	0000001	175.00	03/09/2021	0000000104426	020478	028531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005783	0000001	175.00	03/09/2021	0000000104426	020478	028532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005784	0000001	175.00	03/09/2021	0000000104426	020478	028533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005785	0000001	175.00	03/09/2021	0000000104426	020478	028534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005786	0000001	175.00	03/09/2021	0000000104426	020478	028535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005787	0000001	175.00	03/09/2021	0000000104426	020478	028536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005788	0000001	175.00	03/09/2021	0000000104426	020478	028537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005789	0000001	175.00	03/09/2021	0000000104426	020478	028538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005790	0000001	175.00	03/09/2021	0000000104426	020478	028539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005791	0000001	175.00	03/09/2021	0000000104426	020478	028540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005792	0000001	175.00	03/09/2021	0000000104426	020478	028541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005793	0000001	175.00	03/09/2021	0000000104426	020478	028542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005794	0000001	175.00	03/09/2021	0000000104426	020478	028543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005795	0000001	175.00	03/09/2021	0000000104426	020478	028544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005796	0000001	175.00	03/09/2021	0000000104426	020478	028545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005797	0000001	175.00	03/09/2021	0000000104426	020478	028546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005798	0000001	175.00	03/09/2021	0000000104426	020478	028547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005799	0000001	175.00	03/09/2021	0000000104426	020478	028548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005800	0000001	175.00	03/09/2021	0000000104426	020478	028549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005801	0000001	175.00	03/09/2021	0000000104426	020478	028550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005802	0000001	175.00	03/09/2021	0000000104426	020478	028551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005803	0000001	175.00	03/09/2021	0000000104426	020478	028552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005804	0000001	175.00	03/09/2021	0000000104426	020478	028553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005805	0000001	175.00	03/09/2021	0000000104426	020478	028554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005806	0000001	175.00	03/09/2021	0000000104426	020478	028555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005807	0000001	175.00	03/09/2021	0000000104426	020478	028556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005808	0000001	175.00	03/09/2021	0000000104426	020478	028557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005809	0000001	175.00	03/09/2021	0000000104426	020478	028558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005810	0000001	175.00	03/09/2021	0000000104426	020478	028559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005811	0000001	175.00	03/09/2021	0000000104426	020478	028560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005812	0000001	175.00	03/09/2021	0000000104426	020478	028561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005813	0000001	175.00	03/09/2021	0000000104426	020478	028562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005814	0000001	175.00	03/09/2021	0000000104426	020478	028563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005815	0000001	175.00	03/09/2021	0000000104426	020478	028564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005816	0000001	175.00	03/09/2021	0000000104426	020478	028565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005817	0000001	175.00	03/09/2021	0000000104426	020478	028566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005818	0000001	175.00	03/09/2021	0000000104426	020478	028567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005819	0000001	175.00	03/09/2021	0000000104426	020478	028568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005820	0000001	175.00	03/09/2021	0000000104426	020478	028569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005821	0000001	175.00	03/09/2021	0000000104426	020478	028570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005822	0000001	175.00	03/09/2021	0000000104426	020478	028571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005823	0000001	175.00	03/09/2021	0000000104426	020478	028572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005824	0000001	175.00	03/09/2021	0000000104426	020478	028573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005825	0000001	175.00	03/09/2021	0000000104426	020478	028574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005826	0000001	175.00	03/09/2021	0000000104426	020478	028575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005827	0000001	175.00	03/09/2021	0000000104426	020478	028576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005828	0000001	175.00	03/09/2021	0000000104426	020478	028577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005829	0000001	175.00	03/09/2021	0000000104426	020478	028578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005830	0000001	175.00	03/09/2021	0000000104426	020478	028579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005831	0000001	175.00	03/09/2021	0000000104426	020478	028580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005832	0000001	175.00	03/09/2021	0000000104426	020478	028581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005833	0000001	175.00	03/09/2021	0000000104426	020478	028582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005834	0000001	175.00	03/09/2021	0000000104426	020478	028583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005835	0000001	175.00	03/09/2021	0000000104426	020478	028584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005836	0000001	175.00	03/09/2021	0000000104426	020478	028585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005837	0000001	175.00	03/09/2021	0000000104426	020478	028586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005838	0000001	175.00	03/09/2021	0000000104426	020478	028587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005839	0000001	175.00	03/09/2021	0000000104426	020478	028588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005840	0000001	175.00	03/09/2021	0000000104426	020478	028589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005841	0000001	145.00	03/09/2021	0000000104426	020478	028164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005842	0000001	145.00	03/09/2021	0000000104426	020478	028165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005843	0000001	145.00	03/09/2021	0000000104426	020478	028166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005844	0000001	145.00	03/09/2021	0000000104426	020478	028167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005845	0000001	145.00	03/09/2021	0000000104426	020478	028168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005846	0000001	145.00	03/09/2021	0000000104426	020478	028169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005847	0000001	145.00	03/09/2021	0000000104426	020478	028170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005848	0000001	145.00	03/09/2021	0000000104426	020478	028171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005849	0000001	145.00	03/09/2021	0000000104426	020478	028172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005850	0000001	145.00	03/09/2021	0000000104426	020478	028173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005851	0000001	145.00	03/09/2021	0000000104426	020478	028174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005852	0000001	145.00	03/09/2021	0000000104426	020478	028175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005853	0000001	145.00	03/09/2021	0000000104426	020478	028176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005854	0000001	145.00	03/09/2021	0000000104426	020478	028177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005855	0000001	145.00	03/09/2021	0000000104426	020478	028178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005856	0000001	145.00	03/09/2021	0000000104426	020478	028179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005857	0000001	145.00	03/09/2021	0000000104426	020478	028180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005858	0000001	145.00	03/09/2021	0000000104426	020478	028181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005859	0000001	145.00	03/09/2021	0000000104426	020478	028182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005860	0000001	145.00	03/09/2021	0000000104426	020478	028183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005861	0000001	145.00	03/09/2021	0000000104426	020478	028184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005862	0000001	145.00	03/09/2021	0000000104426	020478	028185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005863	0000001	145.00	03/09/2021	0000000104426	020478	028186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005864	0000001	145.00	03/09/2021	0000000104426	020478	028187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005865	0000001	145.00	03/09/2021	0000000104426	020478	028188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005866	0000001	145.00	03/09/2021	0000000104426	020478	028189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005867	0000001	145.00	03/09/2021	0000000104426	020478	028190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005868	0000001	145.00	03/09/2021	0000000104426	020478	028191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005869	0000001	145.00	03/09/2021	0000000104426	020478	028192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005870	0000001	145.00	03/09/2021	0000000104426	020478	028193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005871	0000001	145.00	03/09/2021	0000000104426	020478	028194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005872	0000001	145.00	03/09/2021	0000000104426	020478	028195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005873	0000001	145.00	03/09/2021	0000000104426	020478	028196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005874	0000001	145.00	03/09/2021	0000000104426	020478	028197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005875	0000001	145.00	03/09/2021	0000000104426	020478	028198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005876	0000001	145.00	03/09/2021	0000000104426	020478	028200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005877	0000001	145.00	03/09/2021	0000000104426	020478	028201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005878	0000001	145.00	03/09/2021	0000000104426	020478	028199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005879	0000001	145.00	03/09/2021	0000000104426	020478	028202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005880	0000001	145.00	03/09/2021	0000000104426	020478	028203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005881	0000001	145.00	03/09/2021	0000000104426	020478	028204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005882	0000001	145.00	03/09/2021	0000000104426	020478	028205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005883	0000001	145.00	03/09/2021	0000000104426	020478	028206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005884	0000001	145.00	03/09/2021	0000000104426	020478	028207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005885	0000001	145.00	03/09/2021	0000000104426	020478	028208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005886	0000001	145.00	03/09/2021	0000000104426	020478	028209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005887	0000377	145.00	03/09/2021	0000000104426	020478	028210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005888	0000001	145.00	03/09/2021	0000000104426	020478	028211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005889	0000001	145.00	03/09/2021	0000000104426	020478	028212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005890	0000001	145.00	03/09/2021	0000000104426	020478	028213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005891	0000001	145.00	03/09/2021	0000000104426	020478	028214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005892	0000001	145.00	03/09/2021	0000000104426	020478	028215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005893	0000001	145.00	03/09/2021	0000000104426	020478	028216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005894	0000001	145.00	03/09/2021	0000000104426	020478	028217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005895	0000001	145.00	03/09/2021	0000000104426	020478	028218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005896	0000001	145.00	03/09/2021	0000000104426	020478	028219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005897	0000001	145.00	03/09/2021	0000000104426	020478	028220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005898	0000001	145.00	03/09/2021	0000000104426	020478	028221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005899	0000001	145.00	03/09/2021	0000000104426	020478	028222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005900	0000001	145.00	03/09/2021	0000000104426	020478	028223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005901	0000001	145.00	03/09/2021	0000000104426	020478	028224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005902	0000001	145.00	03/09/2021	0000000104426	020478	028225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005903	0000001	145.00	03/09/2021	0000000104426	020478	028226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005904	0000001	145.00	03/09/2021	0000000104426	020478	028227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005905	0000001	145.00	03/09/2021	0000000104426	020478	028228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005906	0000001	145.00	03/09/2021	0000000104426	020478	028229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005907	0000001	145.00	03/09/2021	0000000104426	020478	028230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005908	0000001	145.00	03/09/2021	0000000104426	020478	028231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005909	0000001	145.00	03/09/2021	0000000104426	020478	028232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005910	0000001	145.00	03/09/2021	0000000104426	020478	028233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005911	0000001	145.00	03/09/2021	0000000104426	020478	028234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005912	0000001	145.00	03/09/2021	0000000104426	020478	028235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005913	0000001	145.00	03/09/2021	0000000104426	020478	028236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005914	0000001	145.00	03/09/2021	0000000104426	020478	028237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005915	0000001	145.00	03/09/2021	0000000104426	020478	028238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005916	0000001	145.00	03/09/2021	0000000104426	020478	028239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005917	0000001	145.00	03/09/2021	0000000104426	020478	028240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005918	0000001	145.00	03/09/2021	0000000104426	020478	028241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005919	0000001	145.00	03/09/2021	0000000104426	020478	028242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005920	0000001	145.00	03/09/2021	0000000104426	020478	028243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005921	0000001	145.00	03/09/2021	0000000104426	020478	028244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005922	0000001	145.00	03/09/2021	0000000104426	020478	028245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005923	0000001	145.00	03/09/2021	0000000104426	020478	028246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005924	0000001	145.00	03/09/2021	0000000104426	020478	028247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005925	0000001	145.00	03/09/2021	0000000104426	020478	028248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005926	0000001	145.00	03/09/2021	0000000104426	020478	028249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005927	0000001	145.00	03/09/2021	0000000104426	020478	028250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005928	0000001	145.00	03/09/2021	0000000104426	020478	028251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005929	0000001	145.00	03/09/2021	0000000104426	020478	028252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005930	0000001	145.00	03/09/2021	0000000104426	020478	028253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005931	0000001	145.00	03/09/2021	0000000104426	020478	028254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005932	0000001	145.00	03/09/2021	0000000104426	020478	028255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000001	145.00	03/09/2021	0000000104426	020478	028256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005934	0000001	145.00	03/09/2021	0000000104426	020478	028257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005935	0000001	145.00	03/09/2021	0000000104426	020478	028258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005936	0000001	145.00	03/09/2021	0000000104426	020478	028259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005937	0000001	145.00	03/09/2021	0000000104426	020478	028260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005938	0000001	145.00	03/09/2021	0000000104426	020478	028261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005939	0000001	145.00	03/09/2021	0000000104426	020478	028262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005940	0000001	145.00	03/09/2021	0000000104426	020478	028263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005941	0000001	145.00	03/09/2021	0000000104426	020478	028264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005942	0000001	145.00	03/09/2021	0000000104426	020478	028265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005943	0000001	145.00	03/09/2021	0000000104426	020478	028266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005944	0000001	145.00	03/09/2021	0000000104426	020478	028267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005946	0000001	145.00	03/09/2021	0000000104426	020478	028268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005947	0000001	145.00	03/09/2021	0000000104426	020478	028269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005948	0000001	145.00	03/09/2021	0000000104426	020478	028270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005949	0000001	145.00	03/09/2021	0000000104426	020478	028271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005950	0000001	145.00	03/09/2021	0000000104426	020478	028272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005951	0000001	145.00	03/09/2021	0000000104426	020478	028273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005952	0000001	145.00	03/09/2021	0000000104426	020478	028274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005953	0000001	145.00	03/09/2021	0000000104426	020478	028275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005954	0000001	145.00	03/09/2021	0000000104426	020478	028276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005955	0000001	145.00	03/09/2021	0000000104426	020478	028277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005956	0000001	145.00	03/09/2021	0000000104426	020478	028278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005957	0000001	145.00	03/09/2021	0000000104426	020478	028279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005958	0000001	145.00	03/09/2021	0000000104426	020478	028280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005959	0000001	145.00	03/09/2021	0000000104426	020478	028281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005960	0000001	145.00	03/09/2021	0000000104426	020478	028282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000001	145.00	03/09/2021	0000000104426	020478	028283	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006095	0000001	1000.00	03/09/2021	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005648	0000001	30.00	03/09/2021	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005649	0000001	60.00	03/09/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005651	0000001	10.00	03/09/2021	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005653	0000001	40.00	03/09/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006104	0000001	690.00	03/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006098	0000001	1013.30	03/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005650	0000001	20.00	03/09/2021	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005652	0000001	40.00	03/09/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005654	0000001	40.00	03/09/2021	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005638	0000001	800.00	03/09/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006107	0000001	516.45	03/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006108	0000001	10.45	03/09/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006109	0000001	10.45	03/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006113	0000001	532.98	06/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	3217.75	06/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	10.45	06/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	10.45	08/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	1725.00	08/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	190.00	08/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	1500.00	08/09/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006114	0000001	15.00	08/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006115	0000001	1104.00	08/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006117	0000001	86.11	09/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	358.80	09/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	10.45	09/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	2100.00	09/09/2021	0000000188956	020478	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	10.45	10/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000002	358.80	10/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	59.90	10/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	278.24	10/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000001	145.00	10/09/2021	0000000104426	020478	028592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000001	145.00	10/09/2021	0000000104426	020478	028593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000001	175.00	10/09/2021	0000000104426	020478	028594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000001	145.00	10/09/2021	0000000104426	020478	028597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006131	0000001	145.00	10/09/2021	0000000104426	020478	028598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006134	0000001	95.00	10/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006135	0000001	95.00	10/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006099	0000001	2000.00	10/09/2021	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006100	0000001	1900.00	10/09/2021	0000000414468	020478	000000	95.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002648	0000001	3017.50	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006112	0000001	28.54	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006123	0000001	20306.17	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006126	0000001	691.00	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006103	0000001	1308.00	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006106	0000001	1620.00	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006124	0000001	0.12	10/09/2021	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006125	0000001	3971.71	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006132	0000001	20.90	10/09/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006133	0000001	10.45	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005421	0000001	100.25	10/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006118	0000001	3290.00	13/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006136	0000001	1370.00	13/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006137	0000001	10.45	13/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006122	0000001	4000.00	13/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006119	0000001	8990.00	13/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006120	0000001	4500.00	13/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006121	0000001	6950.00	13/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	280.00	13/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	41.80	13/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	4295.00	13/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	3000.00	13/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	2000.00	13/09/2021	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	300.00	14/09/2021	0000006240555	001668	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	20.90	14/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	7998.00	14/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	479.76	14/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006139	0000001	957.00	14/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006140	0000001	175.00	14/09/2021	0000000104426	020478	028598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	100.00	14/09/2021	0000000104426	020478	028599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000001	95.00	14/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	105.00	14/09/2021	0000000104426	020478	028600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000001	80.00	14/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000001	100.00	14/09/2021	0000000104426	020478	028601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004090	0000001	5194.78	14/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006155	0000001	10.45	14/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006138	0000001	200.00	14/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006143	0000001	2604.70	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006144	0000001	873.75	15/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006145	0000001	900.97	15/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006146	0000001	841.94	15/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006147	0000001	838.05	15/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006161	0000001	198.00	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006162	0000001	104.90	15/09/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006170	0000001	20.90	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	194.58	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000001	95.00	15/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006142	0000001	759.98	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006148	0000001	2898.46	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006149	0000001	3546.97	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006150	0000001	2506.35	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006151	0000001	1395.00	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006153	0000001	2789.81	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006152	0000001	2789.82	15/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	1875.90	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	1460.41	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	1125.17	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	4609.06	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	3904.13	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	1014.45	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	664.95	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	1556.92	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	2500.00	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	551.00	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	949.00	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	194.58	15/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	194.58	15/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	31.35	15/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	240.84	16/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	80.28	16/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	10.45	16/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	20.90	16/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	400.00	16/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	1200.00	16/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	27750.00	16/09/2021	0000006240555	001668	000000	3924.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	41789.61	16/09/2021	0000000188956	020478	000000	6817.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	18856.66	16/09/2021	0000000188956	020478	000000	4399.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	6295.00	16/09/2021	0000000188956	020478	000000	2409.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	1155.00	16/09/2021	0000000188956	020478	000000	548.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	23250.00	16/09/2021	0000006240555	001668	000000	373.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	12975.00	16/09/2021	0000000188956	020478	000000	5706.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	1753.63	16/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	840.00	16/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	150.00	16/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006199	0000001	2942.00	16/09/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006178	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006200	0000001	27112.98	16/09/2021	0000000850012	020478	000000	4465.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006180	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000001	95.00	16/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006198	0000001	5500.00	16/09/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006201	0000001	10506.00	16/09/2021	0000000850012	020478	000000	1070.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000001	10.45	16/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000001	600.00	16/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006172	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006202	0000001	13576.00	16/09/2021	0000000850012	020478	000000	1233.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006207	0000001	10.45	16/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006176	0000001	160.56	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006181	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006204	0000001	39503.33	16/09/2021	0000000850012	020478	000000	6960.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006177	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006203	0000001	20879.33	16/09/2021	0000000850012	020478	000000	1866.77	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006171	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006174	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006175	0000001	80.28	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006179	0000001	160.56	16/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006195	0000001	33167.42	16/09/2021	0000000850012	020478	000000	4574.84	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006196	0000001	38820.00	16/09/2021	0000000244120	020478	000000	7788.21	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006197	0000001	223985.20	16/09/2021	0000000244120	020478	000000	50815.55	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006205	0000001	10.45	16/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006208	0000001	579.00	17/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006209	0000001	300.00	17/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006210	0000001	467.00	17/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006211	0000001	490.00	17/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006212	0000001	400.00	17/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006214	0000001	7758.38	17/09/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006215	0000001	300.00	17/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000001	95.00	17/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006219	0000001	95.00	17/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006217	0000001	2128.00	17/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006224	0000001	1250.00	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005479	0000001	4375.14	20/09/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005574	0000001	2940.00	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005480	0000001	617.82	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000001	105.00	20/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005572	0000001	462.00	20/09/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005573	0000001	924.00	20/09/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005577	0000001	1379.40	20/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005478	0000001	2183.16	20/09/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005481	0000001	1155.00	20/09/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	10.45	20/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	4000.00	20/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	1155.00	20/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	346.22	20/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	462.00	20/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	924.00	20/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	462.00	20/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	2016.00	20/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	7145.27	20/09/2021	0000000188956	020478	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	2989.70	20/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	231.00	20/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	6535.20	20/09/2021	0000000188956	020478	000000	2415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005475	0000001	8225.70	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006218	0000001	450.00	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006222	0000001	733.33	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005576	0000001	1155.00	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005578	0000001	651.00	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005476	0000001	3755.71	20/09/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006220	0000001	0.12	20/09/2021	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006221	0000001	947.62	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005477	0000001	2693.46	20/09/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005482	0000001	36113.07	20/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005483	0000001	7615.65	20/09/2021	0000000244120	020478	000000	461.43	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005484	0000001	5885.88	20/09/2021	0000000850012	020478	000000	563.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005570	0000001	9828.00	20/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005571	0000001	18506.52	20/09/2021	0000000244120	020478	000000	2200.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005575	0000001	2100.00	20/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006182	0000001	102.76	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006165	0000001	70.05	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006166	0000001	77.94	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006167	0000001	740.21	21/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006116	0000001	3200.00	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006226	0000001	205.82	21/09/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006233	0000001	20.90	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006234	0000001	354.57	21/09/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006227	0000001	600.00	21/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006228	0000001	1272.00	21/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006163	0000001	226.91	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006168	0000001	1860.85	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	2070.00	21/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	20.90	21/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	27.29	21/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	1842.98	21/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006230	0000001	460.00	21/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006231	0000001	200.00	21/09/2021	0000000104426	020478	028603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006232	0000001	200.00	21/09/2021	0000000104426	020478	028602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000001	1360.00	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006164	0000001	13268.64	21/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006235	0000001	60.00	22/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000001	40.00	22/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000001	60.00	22/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	1377.40	22/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	1007.90	22/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	10.45	22/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006141	0000001	15597.00	22/09/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006096	0000001	1050.00	22/09/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006183	0000001	1600.00	22/09/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006238	0000001	10.45	22/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006239	0000001	10.45	22/09/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005945	0000001	191.64	22/09/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005562	0000001	2634.25	22/09/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005563	0000001	1156.50	22/09/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005520	0000001	10000.00	22/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006240	0000001	10.45	23/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	1816.00	23/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	20.90	23/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	3760.50	23/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	105.00	23/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000001	105.00	23/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000002	145.00	23/09/2021	0000000104426	020478	028607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005970	0000002	145.00	23/09/2021	0000000104426	020478	028606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005969	0000002	145.00	23/09/2021	0000000104426	020478	028605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000002	145.00	23/09/2021	0000000104426	020478	028608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000002	145.00	23/09/2021	0000000104426	020478	028604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	105.00	24/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006243	0000001	14368.72	24/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006249	0000001	49.00	27/09/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006250	0000001	49.00	27/09/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006252	0000001	30.00	27/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006253	0000001	900.00	27/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006251	0000001	1400.00	27/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	10.45	27/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	650.00	27/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	100.00	27/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	1650.00	27/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	9000.00	28/09/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	2092.40	28/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	41.80	28/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	10.45	28/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	9238.18	28/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	235.20	28/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	984.00	28/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	10520.00	28/09/2021	0000006240555	001668	000000	953.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	1250.00	28/09/2021	0000006240555	001668	000000	8.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	1800.00	28/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	10100.00	28/09/2021	0000000188956	020478	000000	748.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	4950.00	28/09/2021	0000000188956	020478	000000	371.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	9100.00	28/09/2021	0000000188956	020478	000000	687.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	2200.00	28/09/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	4400.00	28/09/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	2200.00	28/09/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	456.10	28/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006289	0000001	14000.00	28/09/2021	0000000850012	020478	000000	1078.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006255	0000001	105.00	28/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006259	0000001	200.00	28/09/2021	0000000104426	020478	028609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	50.00	28/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000001	50.00	28/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000001	50.00	28/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006293	0000001	2200.00	28/09/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006294	0000001	4400.00	28/09/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006295	0000001	600.00	28/09/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006298	0000001	7168.59	28/09/2021	0000000231266	020478	000000	515.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006310	0000001	10.45	28/09/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006311	0000001	10.45	28/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006312	0000001	10.45	28/09/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006248	0000001	3394.06	28/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006279	0000001	317.76	28/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006313	0000001	10.45	28/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006290	0000001	8900.00	28/09/2021	0000000850012	020478	000000	669.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006296	0000001	45700.00	28/09/2021	0000000244120	020478	000000	3436.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006297	0000001	85926.29	28/09/2021	0000000244120	020478	000000	7299.47	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006242	0000001	4000.00	28/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006314	0000001	62.70	28/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006258	0000001	9000.00	28/09/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006291	0000001	5500.00	28/09/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006292	0000001	3100.00	28/09/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006260	0000001	1800.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006275	0000001	1750.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006276	0000001	500.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006277	0000001	1400.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006284	0000001	1100.00	29/09/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006254	0000001	4500.00	29/09/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006349	0000001	219.45	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003257	0000002	10000.00	29/09/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006101	0000001	2544.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006299	0000001	1100.00	29/09/2021	0000000244120	020478	000000	55.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006315	0000001	350.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006316	0000001	350.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006317	0000001	350.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006318	0000001	350.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006319	0000001	350.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006320	0000001	350.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006321	0000001	350.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006282	0000001	600.00	29/09/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006283	0000001	500.00	29/09/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006286	0000001	560.00	29/09/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006261	0000001	3195.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006262	0000001	2898.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006263	0000001	5695.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006264	0000001	2798.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006265	0000001	2750.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006266	0000001	2750.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006267	0000001	3150.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006268	0000001	2775.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006269	0000001	2775.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006270	0000001	2698.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006271	0000001	2700.00	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006350	0000001	31.35	29/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006352	0000001	10.45	29/09/2021	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006330	0000001	1000.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006333	0000001	20.00	29/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006334	0000001	105.00	29/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006278	0000001	700.00	29/09/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006280	0000001	1000.00	29/09/2021	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006281	0000001	600.00	29/09/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006351	0000001	10.45	29/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006256	0000001	1200.00	29/09/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006257	0000001	1800.00	29/09/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006285	0000001	560.00	29/09/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006287	0000001	560.00	29/09/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006288	0000001	560.00	29/09/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006348	0000001	7844.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006105	0000001	10169.00	29/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006325	0000001	2000.00	29/09/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006326	0000001	1800.00	29/09/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006327	0000001	1100.00	29/09/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006328	0000001	2000.00	29/09/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006329	0000001	1100.00	29/09/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006336	0000001	1100.00	29/09/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006337	0000001	1100.00	29/09/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	1581.30	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	4400.00	29/09/2021	0000000188956	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	5000.00	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	105.00	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	230.40	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	469.20	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	834.50	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	20.90	29/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	62.70	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	400.00	29/09/2021	0000006240555	001668	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	1200.00	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	27.29	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	1000.00	29/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	1500.00	29/09/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	4400.00	29/09/2021	0000000188956	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	560.00	29/09/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	560.00	29/09/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	1100.00	29/09/2021	0000000188956	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	626.50	30/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	180.00	30/09/2021	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	45.00	30/09/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	45.00	30/09/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	4320.00	30/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	31.35	30/09/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	62.70	30/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	680.00	30/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	2200.00	30/09/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006341	0000001	45.00	30/09/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006353	0000001	3500.00	30/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006363	0000001	10.45	30/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006346	0000001	45.00	30/09/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006347	0000001	45.00	30/09/2021	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006324	0000001	425.00	30/09/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006362	0000001	31.35	30/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006365	0000001	700.00	30/09/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006322	0000001	5000.00	30/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006323	0000001	1445.00	30/09/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006332	0000001	1786.55	30/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006335	0000001	270.00	30/09/2021	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006340	0000001	60.00	30/09/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006342	0000001	60.00	30/09/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006343	0000001	45.00	30/09/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006355	0000001	2630.82	30/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006356	0000001	0.16	30/09/2021	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006357	0000001	1.48	30/09/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006361	0000001	62.70	30/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006364	0000001	248.04	30/09/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006246	0000001	7000.00	30/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006331	0000001	700.00	30/09/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006338	0000001	120.00	30/09/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006344	0000001	50.00	30/09/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006345	0000001	45.00	30/09/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006354	0000001	4467.95	30/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006358	0000001	12097.17	30/09/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006360	0000001	3500.00	30/09/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006339	0000001	45.00	30/09/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006370	0000001	36.10	01/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006322	0000002	5000.00	01/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006369	0000001	6800.00	01/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006368	0000001	300.00	01/10/2021	0000000104426	020478	028610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006371	0000001	4.75	01/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006366	0000001	1100.00	01/10/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	4.75	01/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	10.45	01/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	20.90	04/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	224.97	04/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	550.00	04/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	32.86	04/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006384	0000001	32.86	04/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006386	0000001	32.86	04/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006373	0000001	156.00	04/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006374	0000001	1798.16	04/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006375	0000001	762.93	04/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006376	0000001	600.00	04/10/2021	0000000078247	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006377	0000001	720.00	04/10/2021	0000000078247	020478	000000	36.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006378	0000001	600.00	04/10/2021	0000000078247	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006385	0000001	32.86	04/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006372	0000001	4.30	04/10/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006379	0000001	41.80	04/10/2021	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006380	0000001	10.45	04/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006387	0000001	32.86	04/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006383	0000001	131.44	04/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006367	0000001	750.00	04/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006382	0000001	197.16	04/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006381	0000001	120.00	05/10/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006820	0000001	105.00	05/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006821	0000001	105.00	05/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006822	0000001	150.00	05/10/2021	0000000104426	020478	028611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006823	0000001	68.00	05/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006824	0000001	170.00	05/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006825	0000001	70.00	05/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006826	0000001	80.00	05/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006827	0000001	50.00	05/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000003	187.00	05/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	694.00	05/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	2121.00	05/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	41.80	05/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	2200.00	05/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	1750.00	05/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	625.00	06/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	20.90	06/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	900.00	06/10/2021	0000006240555	001668	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	2500.00	06/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006828	0000001	145.00	06/10/2021	0000000104426	020478	028830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006830	0000001	145.00	06/10/2021	0000000104426	020478	028925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006388	0000001	175.00	06/10/2021	0000000104426	020478	028612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006389	0000001	175.00	06/10/2021	0000000104426	020478	028613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006390	0000001	175.00	06/10/2021	0000000104426	020478	028614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006391	0000001	175.00	06/10/2021	0000000104426	020478	028615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006392	0000001	175.00	06/10/2021	0000000104426	020478	028616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006393	0000001	175.00	06/10/2021	0000000104426	020478	028617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006394	0000001	175.00	06/10/2021	0000000104426	020478	028618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006395	0000001	175.00	06/10/2021	0000000104426	020478	028619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006396	0000001	175.00	06/10/2021	0000000104426	020478	028620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006397	0000001	175.00	06/10/2021	0000000104426	020478	028621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006398	0000001	175.00	06/10/2021	0000000104426	020478	028622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006399	0000001	175.00	06/10/2021	0000000104426	020478	028623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006400	0000001	175.00	06/10/2021	0000000104426	020478	028624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006401	0000001	175.00	06/10/2021	0000000104426	020478	028625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006402	0000001	175.00	06/10/2021	0000000104426	020478	028626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006403	0000001	175.00	06/10/2021	0000000104426	020478	028627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006404	0000001	175.00	06/10/2021	0000000104426	020478	028628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006405	0000001	175.00	06/10/2021	0000000104426	020478	028629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006406	0000001	175.00	06/10/2021	0000000104426	020478	028630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006407	0000001	175.00	06/10/2021	0000000104426	020478	028631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006408	0000001	175.00	06/10/2021	0000000104426	020478	028632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006409	0000001	175.00	06/10/2021	0000000104426	020478	028633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006410	0000001	175.00	06/10/2021	0000000104426	020478	028634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006411	0000001	175.00	06/10/2021	0000000104426	020478	028635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006412	0000001	175.00	06/10/2021	0000000104426	020478	028636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006413	0000001	175.00	06/10/2021	0000000104426	020478	028637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006414	0000001	175.00	06/10/2021	0000000104426	020478	028638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006415	0000001	175.00	06/10/2021	0000000104426	020478	028639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006416	0000001	175.00	06/10/2021	0000000104426	020478	028640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006417	0000001	175.00	06/10/2021	0000000104426	020478	028641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006418	0000001	175.00	06/10/2021	0000000104426	020478	028642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006419	0000001	175.00	06/10/2021	0000000104426	020478	028643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006420	0000001	175.00	06/10/2021	0000000104426	020478	028644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006421	0000001	175.00	06/10/2021	0000000104426	020478	028645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006422	0000001	175.00	06/10/2021	0000000104426	020478	028646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006423	0000001	175.00	06/10/2021	0000000104426	020478	028647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006424	0000001	175.00	06/10/2021	0000000104426	020478	028648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006425	0000001	175.00	06/10/2021	0000000104426	020478	028649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006426	0000001	175.00	06/10/2021	0000000104426	020478	028650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006427	0000001	175.00	06/10/2021	0000000104426	020478	028651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006428	0000001	175.00	06/10/2021	0000000104426	020478	028652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006429	0000001	175.00	06/10/2021	0000000104426	020478	028653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006430	0000001	175.00	06/10/2021	0000000104426	020478	028654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006431	0000001	175.00	06/10/2021	0000000104426	020478	028655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006432	0000001	175.00	06/10/2021	0000000104426	020478	028656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006433	0000001	175.00	06/10/2021	0000000104426	020478	028657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006434	0000001	175.00	06/10/2021	0000000104426	020478	028658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006435	0000001	175.00	06/10/2021	0000000104426	020478	028659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006436	0000001	175.00	06/10/2021	0000000104426	020478	028660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006437	0000001	175.00	06/10/2021	0000000104426	020478	028661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006438	0000001	175.00	06/10/2021	0000000104426	020478	028662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006439	0000001	175.00	06/10/2021	0000000104426	020478	028663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006440	0000001	175.00	06/10/2021	0000000104426	020478	028664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006441	0000001	175.00	06/10/2021	0000000104426	020478	028665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006442	0000001	175.00	06/10/2021	0000000104426	020478	028666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006443	0000001	175.00	06/10/2021	0000000104426	020478	028667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006444	0000001	175.00	06/10/2021	0000000104426	020478	028668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006445	0000001	175.00	06/10/2021	0000000104426	020478	028669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006446	0000001	175.00	06/10/2021	0000000104426	020478	028670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006447	0000001	175.00	06/10/2021	0000000104426	020478	028671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006448	0000001	175.00	06/10/2021	0000000104426	020478	028672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006449	0000001	175.00	06/10/2021	0000000104426	020478	028673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006450	0000001	175.00	06/10/2021	0000000104426	020478	028674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006451	0000001	175.00	06/10/2021	0000000104426	020478	028675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006452	0000001	175.00	06/10/2021	0000000104426	020478	028676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006453	0000001	175.00	06/10/2021	0000000104426	020478	028677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006454	0000001	175.00	06/10/2021	0000000104426	020478	028678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006455	0000001	175.00	06/10/2021	0000000104426	020478	028679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006456	0000001	175.00	06/10/2021	0000000104426	020478	028680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006457	0000001	175.00	06/10/2021	0000000104426	020478	028681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006458	0000001	175.00	06/10/2021	0000000104426	020478	028682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006459	0000001	175.00	06/10/2021	0000000104426	020478	028683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006460	0000001	175.00	06/10/2021	0000000104426	020478	028684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006461	0000001	175.00	06/10/2021	0000000104426	020478	028685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006462	0000001	175.00	06/10/2021	0000000104426	020478	028686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006463	0000001	175.00	06/10/2021	0000000104426	020478	028687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006464	0000001	175.00	06/10/2021	0000000104426	020478	028688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006465	0000001	175.00	06/10/2021	0000000104426	020478	028689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006466	0000001	175.00	06/10/2021	0000000104426	020478	028690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006467	0000001	175.00	06/10/2021	0000000104426	020478	028691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006468	0000001	175.00	06/10/2021	0000000104426	020478	028692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006469	0000001	175.00	06/10/2021	0000000104426	020478	028693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006470	0000001	175.00	06/10/2021	0000000104426	020478	028694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006471	0000001	175.00	06/10/2021	0000000104426	020478	028695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006472	0000001	175.00	06/10/2021	0000000104426	020478	028696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006473	0000001	175.00	06/10/2021	0000000104426	020478	028697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006474	0000001	175.00	06/10/2021	0000000104426	020478	028698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006475	0000001	175.00	06/10/2021	0000000104426	020478	028699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006476	0000001	175.00	06/10/2021	0000000104426	020478	028700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006477	0000001	175.00	06/10/2021	0000000104426	020478	028701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006478	0000001	175.00	06/10/2021	0000000104426	020478	028702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006479	0000001	175.00	06/10/2021	0000000104426	020478	028703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006480	0000001	175.00	06/10/2021	0000000104426	020478	028704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006481	0000001	175.00	06/10/2021	0000000104426	020478	028705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006482	0000001	175.00	06/10/2021	0000000104426	020478	028706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006483	0000001	175.00	06/10/2021	0000000104426	020478	028707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006484	0000001	175.00	06/10/2021	0000000104426	020478	028708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006485	0000001	175.00	06/10/2021	0000000104426	020478	028709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006486	0000001	175.00	06/10/2021	0000000104426	020478	028710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006487	0000001	175.00	06/10/2021	0000000104426	020478	028711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006488	0000001	175.00	06/10/2021	0000000104426	020478	028712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006489	0000001	175.00	06/10/2021	0000000104426	020478	028713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006490	0000001	175.00	06/10/2021	0000000104426	020478	028714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006491	0000001	175.00	06/10/2021	0000000104426	020478	028715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006492	0000001	175.00	06/10/2021	0000000104426	020478	028716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006493	0000001	175.00	06/10/2021	0000000104426	020478	028717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006494	0000001	175.00	06/10/2021	0000000104426	020478	028718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006495	0000001	175.00	06/10/2021	0000000104426	020478	028719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006496	0000001	175.00	06/10/2021	0000000104426	020478	028720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006497	0000001	175.00	06/10/2021	0000000104426	020478	028721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006498	0000001	175.00	06/10/2021	0000000104426	020478	028722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006499	0000001	175.00	06/10/2021	0000000104426	020478	028723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006500	0000001	175.00	06/10/2021	0000000104426	020478	028724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006501	0000001	175.00	06/10/2021	0000000104426	020478	028725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006502	0000001	175.00	06/10/2021	0000000104426	020478	028726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006503	0000001	175.00	06/10/2021	0000000104426	020478	028727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006504	0000001	175.00	06/10/2021	0000000104426	020478	028728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006505	0000001	175.00	06/10/2021	0000000104426	020478	028729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006506	0000001	175.00	06/10/2021	0000000104426	020478	028730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006507	0000001	175.00	06/10/2021	0000000104426	020478	028731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006508	0000001	175.00	06/10/2021	0000000104426	020478	028732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006509	0000001	175.00	06/10/2021	0000000104426	020478	028733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006510	0000001	175.00	06/10/2021	0000000104426	020478	028734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006511	0000001	175.00	06/10/2021	0000000104426	020478	028735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006512	0000001	175.00	06/10/2021	0000000104426	020478	028736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006513	0000001	175.00	06/10/2021	0000000104426	020478	028737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006514	0000001	175.00	06/10/2021	0000000104426	020478	028738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006515	0000001	175.00	06/10/2021	0000000104426	020478	028739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006516	0000001	175.00	06/10/2021	0000000104426	020478	028740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006517	0000001	175.00	06/10/2021	0000000104426	020478	028741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006518	0000001	175.00	06/10/2021	0000000104426	020478	028742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006519	0000001	175.00	06/10/2021	0000000104426	020478	028743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006520	0000001	175.00	06/10/2021	0000000104426	020478	028744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006521	0000001	175.00	06/10/2021	0000000104426	020478	028745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006522	0000001	175.00	06/10/2021	0000000104426	020478	028746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006523	0000001	175.00	06/10/2021	0000000104426	020478	028747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006524	0000001	175.00	06/10/2021	0000000104426	020478	028748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006525	0000001	175.00	06/10/2021	0000000104426	020478	028749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006526	0000001	175.00	06/10/2021	0000000104426	020478	028750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006527	0000001	175.00	06/10/2021	0000000104426	020478	028751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006528	0000001	175.00	06/10/2021	0000000104426	020478	028752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006529	0000001	175.00	06/10/2021	0000000104426	020478	028753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006530	0000001	175.00	06/10/2021	0000000104426	020478	028754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006531	0000001	175.00	06/10/2021	0000000104426	020478	028755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006532	0000001	175.00	06/10/2021	0000000104426	020478	028756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006533	0000001	175.00	06/10/2021	0000000104426	020478	028757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006534	0000001	175.00	06/10/2021	0000000104426	020478	028758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006535	0000001	175.00	06/10/2021	0000000104426	020478	028759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006536	0000001	175.00	06/10/2021	0000000104426	020478	028760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006537	0000001	175.00	06/10/2021	0000000104426	020478	028761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006538	0000001	175.00	06/10/2021	0000000104426	020478	028762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006539	0000001	175.00	06/10/2021	0000000104426	020478	028763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006540	0000001	175.00	06/10/2021	0000000104426	020478	028764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006541	0000001	175.00	06/10/2021	0000000104426	020478	028765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006542	0000001	175.00	06/10/2021	0000000104426	020478	028766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006543	0000001	175.00	06/10/2021	0000000104426	020478	028767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006544	0000001	175.00	06/10/2021	0000000104426	020478	028768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006545	0000001	175.00	06/10/2021	0000000104426	020478	028769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006546	0000001	175.00	06/10/2021	0000000104426	020478	028770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006547	0000001	175.00	06/10/2021	0000000104426	020478	028771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006548	0000001	175.00	06/10/2021	0000000104426	020478	028772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006549	0000001	175.00	06/10/2021	0000000104426	020478	028773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006550	0000001	175.00	06/10/2021	0000000104426	020478	028774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006551	0000001	175.00	06/10/2021	0000000104426	020478	028775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006552	0000001	175.00	06/10/2021	0000000104426	020478	028776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006553	0000001	175.00	06/10/2021	0000000104426	020478	028777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006554	0000001	175.00	06/10/2021	0000000104426	020478	028778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006555	0000001	175.00	06/10/2021	0000000104426	020478	028779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006556	0000001	175.00	06/10/2021	0000000104426	020478	028780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006557	0000001	175.00	06/10/2021	0000000104426	020478	028781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006558	0000001	175.00	06/10/2021	0000000104426	020478	028782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006559	0000001	175.00	06/10/2021	0000000104426	020478	028783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006560	0000001	175.00	06/10/2021	0000000104426	020478	028784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006561	0000001	175.00	06/10/2021	0000000104426	020478	028785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006562	0000001	175.00	06/10/2021	0000000104426	020478	028786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006563	0000001	175.00	06/10/2021	0000000104426	020478	028787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006564	0000001	175.00	06/10/2021	0000000104426	020478	028788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006565	0000001	175.00	06/10/2021	0000000104426	020478	028789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006566	0000001	175.00	06/10/2021	0000000104426	020478	028790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006567	0000001	175.00	06/10/2021	0000000104426	020478	028791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006568	0000001	175.00	06/10/2021	0000000104426	020478	028792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006569	0000001	175.00	06/10/2021	0000000104426	020478	028793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006570	0000001	175.00	06/10/2021	0000000104426	020478	028794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006571	0000001	145.00	06/10/2021	0000000104426	020478	028795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006572	0000001	145.00	06/10/2021	0000000104426	020478	028796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006573	0000001	145.00	06/10/2021	0000000104426	020478	028797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006574	0000001	145.00	06/10/2021	0000000104426	020478	028798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006575	0000001	145.00	06/10/2021	0000000104426	020478	028799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006576	0000001	145.00	06/10/2021	0000000104426	020478	028800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006577	0000001	145.00	06/10/2021	0000000104426	020478	028801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006578	0000001	145.00	06/10/2021	0000000104426	020478	028802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006579	0000001	145.00	06/10/2021	0000000104426	020478	028803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006580	0000001	145.00	06/10/2021	0000000104426	020478	028804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006581	0000001	145.00	06/10/2021	0000000104426	020478	028805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006582	0000001	145.00	06/10/2021	0000000104426	020478	028806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006583	0000001	145.00	06/10/2021	0000000104426	020478	028807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006584	0000001	145.00	06/10/2021	0000000104426	020478	028808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006585	0000001	145.00	06/10/2021	0000000104426	020478	028809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006586	0000001	145.00	06/10/2021	0000000104426	020478	028810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006587	0000001	145.00	06/10/2021	0000000104426	020478	028811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006588	0000001	145.00	06/10/2021	0000000104426	020478	028812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006589	0000001	145.00	06/10/2021	0000000104426	020478	028813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006590	0000001	145.00	06/10/2021	0000000104426	020478	028814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006591	0000001	145.00	06/10/2021	0000000104426	020478	028815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006592	0000001	145.00	06/10/2021	0000000104426	020478	028816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006593	0000001	145.00	06/10/2021	0000000104426	020478	028817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006594	0000001	145.00	06/10/2021	0000000104426	020478	028818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006595	0000001	145.00	06/10/2021	0000000104426	020478	028819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006596	0000001	145.00	06/10/2021	0000000104426	020478	028820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006597	0000001	145.00	06/10/2021	0000000104426	020478	028821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006598	0000001	145.00	06/10/2021	0000000104426	020478	028822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006599	0000001	145.00	06/10/2021	0000000104426	020478	028823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006600	0000001	145.00	06/10/2021	0000000104426	020478	028824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006601	0000001	145.00	06/10/2021	0000000104426	020478	028825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006602	0000001	145.00	06/10/2021	0000000104426	020478	028826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006603	0000001	145.00	06/10/2021	0000000104426	020478	028827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006604	0000001	145.00	06/10/2021	0000000104426	020478	028828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006605	0000001	145.00	06/10/2021	0000000104426	020478	028829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006606	0000001	145.00	06/10/2021	0000000104426	020478	028831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006607	0000001	145.00	06/10/2021	0000000104426	020478	028832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006608	0000001	145.00	06/10/2021	0000000104426	020478	028833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006609	0000001	145.00	06/10/2021	0000000104426	020478	028834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006610	0000001	145.00	06/10/2021	0000000104426	020478	028835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006611	0000001	145.00	06/10/2021	0000000104426	020478	028836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006612	0000001	145.00	06/10/2021	0000000104426	020478	028837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006613	0000001	145.00	06/10/2021	0000000104426	020478	028838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006614	0000001	145.00	06/10/2021	0000000104426	020478	028839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006615	0000001	145.00	06/10/2021	0000000104426	020478	028840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006616	0000001	145.00	06/10/2021	0000000104426	020478	028841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006617	0000001	145.00	06/10/2021	0000000104426	020478	028842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006618	0000001	145.00	06/10/2021	0000000104426	020478	028843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006619	0000001	145.00	06/10/2021	0000000104426	020478	028844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006620	0000001	145.00	06/10/2021	0000000104426	020478	028845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006621	0000001	145.00	06/10/2021	0000000104426	020478	028846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006622	0000001	145.00	06/10/2021	0000000104426	020478	028847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006623	0000001	145.00	06/10/2021	0000000104426	020478	028848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006624	0000001	145.00	06/10/2021	0000000104426	020478	028849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006625	0000001	145.00	06/10/2021	0000000104426	020478	028850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006626	0000001	145.00	06/10/2021	0000000104426	020478	028851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006627	0000001	145.00	06/10/2021	0000000104426	020478	028852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006628	0000001	145.00	06/10/2021	0000000104426	020478	028853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006629	0000001	145.00	06/10/2021	0000000104426	020478	028854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006630	0000001	145.00	06/10/2021	0000000104426	020478	028855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006631	0000001	145.00	06/10/2021	0000000104426	020478	028856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006632	0000001	145.00	06/10/2021	0000000104426	020478	028857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006633	0000001	145.00	06/10/2021	0000000104426	020478	028858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006634	0000001	145.00	06/10/2021	0000000104426	020478	028859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006635	0000001	145.00	06/10/2021	0000000104426	020478	028860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006636	0000001	145.00	06/10/2021	0000000104426	020478	028861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006637	0000001	145.00	06/10/2021	0000000104426	020478	028862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006638	0000001	145.00	06/10/2021	0000000104426	020478	028863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006639	0000001	145.00	06/10/2021	0000000104426	020478	028864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006640	0000001	145.00	06/10/2021	0000000104426	020478	028865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006641	0000001	145.00	06/10/2021	0000000104426	020478	028866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006642	0000001	145.00	06/10/2021	0000000104426	020478	028867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006643	0000001	145.00	06/10/2021	0000000104426	020478	028868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006644	0000001	145.00	06/10/2021	0000000104426	020478	028869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006645	0000001	145.00	06/10/2021	0000000104426	020478	028870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006646	0000001	145.00	06/10/2021	0000000104426	020478	028871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006647	0000001	145.00	06/10/2021	0000000104426	020478	028872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006648	0000001	145.00	06/10/2021	0000000104426	020478	028873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006649	0000001	145.00	06/10/2021	0000000104426	020478	028874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006650	0000001	145.00	06/10/2021	0000000104426	020478	028875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006651	0000001	145.00	06/10/2021	0000000104426	020478	028876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006652	0000001	145.00	06/10/2021	0000000104426	020478	028877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006653	0000001	145.00	06/10/2021	0000000104426	020478	028878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006654	0000001	145.00	06/10/2021	0000000104426	020478	028879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006655	0000001	145.00	06/10/2021	0000000104426	020478	028880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006656	0000001	145.00	06/10/2021	0000000104426	020478	028881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006657	0000001	145.00	06/10/2021	0000000104426	020478	028882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006658	0000001	145.00	06/10/2021	0000000104426	020478	028883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006659	0000001	145.00	06/10/2021	0000000104426	020478	028884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006660	0000001	145.00	06/10/2021	0000000104426	020478	028885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006661	0000001	145.00	06/10/2021	0000000104426	020478	028886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006662	0000001	145.00	06/10/2021	0000000104426	020478	028887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006663	0000001	145.00	06/10/2021	0000000104426	020478	028888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006664	0000001	145.00	06/10/2021	0000000104426	020478	028889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006665	0000001	145.00	06/10/2021	0000000104426	020478	028890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006666	0000001	145.00	06/10/2021	0000000104426	020478	028891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006667	0000001	145.00	06/10/2021	0000000104426	020478	028892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006668	0000001	145.00	06/10/2021	0000000104426	020478	028893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006669	0000001	145.00	06/10/2021	0000000104426	020478	028894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006670	0000001	145.00	06/10/2021	0000000104426	020478	028895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006671	0000001	145.00	06/10/2021	0000000104426	020478	028896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006672	0000001	145.00	06/10/2021	0000000104426	020478	028897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006673	0000001	145.00	06/10/2021	0000000104426	020478	028898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006674	0000001	145.00	06/10/2021	0000000104426	020478	028899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006675	0000001	145.00	06/10/2021	0000000104426	020478	028900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006676	0000001	145.00	06/10/2021	0000000104426	020478	028901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006677	0000001	145.00	06/10/2021	0000000104426	020478	028902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006678	0000001	145.00	06/10/2021	0000000104426	020478	028903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006679	0000001	145.00	06/10/2021	0000000104426	020478	028904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006680	0000001	145.00	06/10/2021	0000000104426	020478	028905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006681	0000001	145.00	06/10/2021	0000000104426	020478	028906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006682	0000001	145.00	06/10/2021	0000000104426	020478	028907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006683	0000001	145.00	06/10/2021	0000000104426	020478	028908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006684	0000001	145.00	06/10/2021	0000000104426	020478	028909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006685	0000001	145.00	06/10/2021	0000000104426	020478	028910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006686	0000001	145.00	06/10/2021	0000000104426	020478	028911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006687	0000001	145.00	06/10/2021	0000000104426	020478	028912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006688	0000001	145.00	06/10/2021	0000000104426	020478	028913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006689	0000001	145.00	06/10/2021	0000000104426	020478	028914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006690	0000001	145.00	06/10/2021	0000000104426	020478	028915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006691	0000001	145.00	06/10/2021	0000000104426	020478	028916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006692	0000001	145.00	06/10/2021	0000000104426	020478	028917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006693	0000001	145.00	06/10/2021	0000000104426	020478	028918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006694	0000001	145.00	06/10/2021	0000000104426	020478	028919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006695	0000001	145.00	06/10/2021	0000000104426	020478	028920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006696	0000001	145.00	06/10/2021	0000000104426	020478	028921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006697	0000001	145.00	06/10/2021	0000000104426	020478	028922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006698	0000001	145.00	06/10/2021	0000000104426	020478	028923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006699	0000001	145.00	06/10/2021	0000000104426	020478	028924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006701	0000001	145.00	06/10/2021	0000000104426	020478	028926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006702	0000001	145.00	06/10/2021	0000000104426	020478	028927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006703	0000001	145.00	06/10/2021	0000000104426	020478	028928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006704	0000001	145.00	06/10/2021	0000000104426	020478	028929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006705	0000001	145.00	06/10/2021	0000000104426	020478	028930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006706	0000001	145.00	06/10/2021	0000000104426	020478	028931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006707	0000001	145.00	06/10/2021	0000000104426	020478	028932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006708	0000001	145.00	06/10/2021	0000000104426	020478	028933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006709	0000001	145.00	06/10/2021	0000000104426	020478	028934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006710	0000001	145.00	06/10/2021	0000000104426	020478	028935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006711	0000001	145.00	06/10/2021	0000000104426	020478	028936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006712	0000001	145.00	06/10/2021	0000000104426	020478	028937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006713	0000001	145.00	06/10/2021	0000000104426	020478	028938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006714	0000001	145.00	06/10/2021	0000000104426	020478	028939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006715	0000001	145.00	06/10/2021	0000000104426	020478	028940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006716	0000001	145.00	06/10/2021	0000000104426	020478	028941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006717	0000001	145.00	06/10/2021	0000000104426	020478	028942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006718	0000001	145.00	06/10/2021	0000000104426	020478	028943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006719	0000001	145.00	06/10/2021	0000000104426	020478	028944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006720	0000001	145.00	06/10/2021	0000000104426	020478	028945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006721	0000001	145.00	06/10/2021	0000000104426	020478	028946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006722	0000001	145.00	06/10/2021	0000000104426	020478	028947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006723	0000001	145.00	06/10/2021	0000000104426	020478	028948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006724	0000001	145.00	06/10/2021	0000000104426	020478	028949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006725	0000001	145.00	06/10/2021	0000000104426	020478	028950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006726	0000001	145.00	06/10/2021	0000000104426	020478	028951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006727	0000001	145.00	06/10/2021	0000000104426	020478	028952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006728	0000001	145.00	06/10/2021	0000000104426	020478	028953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006729	0000001	145.00	06/10/2021	0000000104426	020478	028954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006730	0000001	145.00	06/10/2021	0000000104426	020478	028955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006731	0000001	145.00	06/10/2021	0000000104426	020478	028956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006732	0000001	145.00	06/10/2021	0000000104426	020478	028957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006733	0000001	145.00	06/10/2021	0000000104426	020478	028958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006734	0000001	145.00	06/10/2021	0000000104426	020478	028959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006735	0000001	145.00	06/10/2021	0000000104426	020478	028960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006736	0000001	145.00	06/10/2021	0000000104426	020478	028961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006737	0000001	145.00	06/10/2021	0000000104426	020478	028962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006738	0000001	145.00	06/10/2021	0000000104426	020478	028963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006739	0000001	145.00	06/10/2021	0000000104426	020478	028964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006740	0000001	145.00	06/10/2021	0000000104426	020478	028965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006741	0000001	145.00	06/10/2021	0000000104426	020478	028966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006742	0000001	145.00	06/10/2021	0000000104426	020478	028967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006743	0000001	145.00	06/10/2021	0000000104426	020478	028968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006744	0000001	145.00	06/10/2021	0000000104426	020478	028969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006745	0000001	145.00	06/10/2021	0000000104426	020478	028970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006746	0000001	145.00	06/10/2021	0000000104426	020478	028971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006747	0000001	145.00	06/10/2021	0000000104426	020478	028972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006748	0000001	145.00	06/10/2021	0000000104426	020478	028973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006749	0000001	145.00	06/10/2021	0000000104426	020478	028974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006750	0000001	145.00	06/10/2021	0000000104426	020478	028975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006751	0000001	145.00	06/10/2021	0000000104426	020478	028976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006752	0000001	145.00	06/10/2021	0000000104426	020478	028977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006753	0000001	145.00	06/10/2021	0000000104426	020478	028978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006754	0000001	145.00	06/10/2021	0000000104426	020478	028979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006755	0000001	145.00	06/10/2021	0000000104426	020478	028980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006756	0000001	145.00	06/10/2021	0000000104426	020478	028981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006757	0000001	145.00	06/10/2021	0000000104426	020478	028982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006758	0000001	145.00	06/10/2021	0000000104426	020478	028983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006759	0000001	145.00	06/10/2021	0000000104426	020478	028984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006760	0000001	145.00	06/10/2021	0000000104426	020478	028985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006761	0000001	145.00	06/10/2021	0000000104426	020478	028986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006762	0000001	145.00	06/10/2021	0000000104426	020478	028987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006763	0000001	145.00	06/10/2021	0000000104426	020478	028988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006764	0000001	145.00	06/10/2021	0000000104426	020478	028989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006765	0000001	145.00	06/10/2021	0000000104426	020478	028990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006766	0000001	145.00	06/10/2021	0000000104426	020478	028991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006767	0000001	145.00	06/10/2021	0000000104426	020478	028992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006768	0000001	145.00	06/10/2021	0000000104426	020478	028993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006769	0000001	145.00	06/10/2021	0000000104426	020478	028994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006770	0000001	145.00	06/10/2021	0000000104426	020478	028995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006771	0000001	145.00	06/10/2021	0000000104426	020478	028996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006772	0000001	145.00	06/10/2021	0000000104426	020478	028997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006773	0000001	145.00	06/10/2021	0000000104426	020478	028998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006774	0000001	145.00	06/10/2021	0000000104426	020478	028999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006775	0000001	145.00	06/10/2021	0000000104426	020478	029000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006776	0000001	145.00	06/10/2021	0000000104426	020478	029001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006777	0000001	145.00	06/10/2021	0000000104426	020478	029002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006778	0000001	145.00	06/10/2021	0000000104426	020478	029003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006779	0000001	145.00	06/10/2021	0000000104426	020478	029004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006780	0000001	145.00	06/10/2021	0000000104426	020478	029005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006781	0000001	145.00	06/10/2021	0000000104426	020478	029006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006782	0000001	145.00	06/10/2021	0000000104426	020478	029007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006783	0000001	145.00	06/10/2021	0000000104426	020478	029008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006784	0000001	145.00	06/10/2021	0000000104426	020478	029009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006785	0000001	145.00	06/10/2021	0000000104426	020478	029010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006786	0000001	145.00	06/10/2021	0000000104426	020478	029011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006787	0000001	145.00	06/10/2021	0000000104426	020478	029012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006788	0000001	145.00	06/10/2021	0000000104426	020478	029013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006789	0000001	145.00	06/10/2021	0000000104426	020478	029014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006790	0000001	145.00	06/10/2021	0000000104426	020478	029015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006791	0000001	145.00	06/10/2021	0000000104426	020478	029016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006792	0000001	145.00	06/10/2021	0000000104426	020478	029017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006793	0000001	145.00	06/10/2021	0000000104426	020478	029018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006794	0000001	145.00	06/10/2021	0000000104426	020478	029019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006795	0000001	145.00	06/10/2021	0000000104426	020478	029020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006796	0000001	145.00	06/10/2021	0000000104426	020478	029021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006797	0000001	145.00	06/10/2021	0000000104426	020478	029022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006798	0000001	145.00	06/10/2021	0000000104426	020478	029023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006799	0000001	145.00	06/10/2021	0000000104426	020478	029024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006800	0000001	145.00	06/10/2021	0000000104426	020478	029025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006801	0000001	145.00	06/10/2021	0000000104426	020478	029026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006802	0000001	145.00	06/10/2021	0000000104426	020478	029027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006803	0000001	145.00	06/10/2021	0000000104426	020478	029028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006804	0000001	145.00	06/10/2021	0000000104426	020478	029029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006805	0000001	145.00	06/10/2021	0000000104426	020478	029030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006806	0000001	145.00	06/10/2021	0000000104426	020478	029031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006807	0000001	145.00	06/10/2021	0000000104426	020478	029032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006808	0000001	145.00	06/10/2021	0000000104426	020478	029033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006809	0000001	145.00	06/10/2021	0000000104426	020478	029034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006810	0000001	145.00	06/10/2021	0000000104426	020478	029035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006811	0000001	145.00	06/10/2021	0000000104426	020478	029036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006812	0000001	145.00	06/10/2021	0000000104426	020478	029037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006813	0000001	145.00	06/10/2021	0000000104426	020478	029038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006814	0000001	145.00	06/10/2021	0000000104426	020478	029039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006815	0000001	145.00	06/10/2021	0000000104426	020478	029040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006816	0000001	145.00	06/10/2021	0000000104426	020478	029041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006817	0000001	145.00	06/10/2021	0000000104426	020478	029042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006819	0000001	4416.50	06/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006831	0000001	2500.00	06/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006837	0000001	170.96	06/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006833	0000001	31.35	06/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006818	0000001	450.00	07/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006853	0000001	300.00	07/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006838	0000001	155.00	07/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006839	0000001	105.00	07/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006854	0000001	50.00	07/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	1483.70	07/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	498.75	07/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	31.35	07/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	37773.74	07/10/2021	0000000188956	020478	000000	755.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	1326.30	07/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	111.50	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	114.50	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	41.80	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	1000.00	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	320.70	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	44.99	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	100.01	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	40.00	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	5095.25	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	3625.67	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	1910.04	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	1006.16	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	1615.87	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	344.94	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	1270.90	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	509.97	08/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006855	0000001	158.00	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006862	0000001	100.00	08/10/2021	0000000104426	020478	029046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006863	0000001	145.00	08/10/2021	0000000104426	020478	029044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006864	0000001	145.00	08/10/2021	0000000104426	020478	029045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006865	0000001	900.00	08/10/2021	0000000231266	020478	000000	45.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006868	0000001	700.00	08/10/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006873	0000001	10.45	08/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006874	0000001	100.00	08/10/2021	0000000104426	020478	028043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006875	0000001	39.00	08/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006829	0000001	4389.10	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006840	0000001	598.91	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006843	0000001	937.99	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006844	0000001	5306.13	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006849	0000001	1438.26	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006850	0000001	1439.65	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006852	0000001	959.77	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006859	0000001	600.00	08/10/2021	0000000414468	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006229	0000001	400.00	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006861	0000001	2000.00	08/10/2021	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006851	0000001	1194.68	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006835	0000001	1336.00	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006836	0000001	1204.00	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006870	0000001	20306.17	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006871	0000001	691.00	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006857	0000001	0.46	08/10/2021	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006858	0000001	18.47	08/10/2021	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006866	0000001	31.35	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006867	0000001	31.35	08/10/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006869	0000001	4767.46	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006841	0000001	1681.16	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006842	0000001	280.99	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006845	0000001	2364.79	08/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006846	0000001	1046.38	08/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006847	0000001	1975.78	08/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006848	0000001	443.14	08/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006872	0000001	28.45	08/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006886	0000001	3290.00	13/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006879	0000001	10.45	13/10/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006880	0000001	10.45	13/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006882	0000001	4000.00	13/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006887	0000001	450.00	13/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006881	0000001	280.47	13/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006883	0000001	6950.00	13/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006884	0000001	4500.00	13/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006885	0000001	8990.00	13/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006860	0000001	2000.00	13/10/2021	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006876	0000001	60.00	13/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006877	0000001	60.00	13/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	3000.00	13/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	4295.00	13/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	2000.00	13/10/2021	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	2178.19	13/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	41.80	13/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	4995.00	13/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	200.00	14/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	31.35	14/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	344.55	14/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	59.90	14/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	4000.00	14/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	720.00	14/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006892	0000001	250.00	14/10/2021	0000000104426	020478	029048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006898	0000001	9623.50	15/10/2021	0000000850012	020478	000000	1070.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006902	0000001	5500.00	15/10/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006906	0000001	600.00	15/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006920	0000001	10.45	15/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006897	0000001	36675.66	15/10/2021	0000000850012	020478	000000	5471.46	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006896	0000001	2942.00	15/10/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	1155.00	15/10/2021	0000000188956	020478	000000	548.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	8310.00	15/10/2021	0000000188956	020478	000000	2320.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	17820.00	15/10/2021	0000000188956	020478	000000	4306.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	43732.71	15/10/2021	0000000188956	020478	000000	6985.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	12110.00	15/10/2021	0000000188956	020478	000000	5098.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	1600.00	15/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	27750.00	15/10/2021	0000006240555	001668	000000	3784.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	1753.63	15/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	400.00	15/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	21700.00	15/10/2021	0000006240555	001668	000000	373.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	1000.00	15/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	3290.00	15/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	1000.00	15/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	20.90	15/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	10.45	15/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006900	0000001	20754.00	15/10/2021	0000000850012	020478	000000	1927.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006901	0000001	38915.00	15/10/2021	0000000850012	020478	000000	6898.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006899	0000001	14614.33	15/10/2021	0000000850012	020478	000000	1349.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006921	0000001	20.90	15/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006895	0000001	4500.00	15/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006903	0000001	32960.07	15/10/2021	0000000850012	020478	000000	4457.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006904	0000001	43806.66	15/10/2021	0000000244120	020478	000000	7837.22	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006905	0000001	233786.55	15/10/2021	0000000244120	020478	000000	52378.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006856	0000001	35387.87	15/10/2021	0000000244120	020478	000000	707.76	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006918	0000001	31.35	15/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006919	0000001	1900.00	15/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006922	0000001	104.90	15/10/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006924	0000001	410.01	18/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006931	0000001	104.90	18/10/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006935	0000001	160.56	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006938	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006939	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006942	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006917	0000001	30.69	18/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006929	0000001	10.45	18/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006940	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006932	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006936	0000001	160.56	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006937	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	5393.70	18/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	10.45	18/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	80.28	18/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	240.84	18/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006934	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006925	0000001	105.00	18/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006926	0000001	90.00	18/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006927	0000001	550.00	18/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006928	0000001	40.00	18/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006933	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006941	0000001	80.28	18/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006947	0000001	150.00	19/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006948	0000001	15800.00	19/10/2021	0000000850012	020478	000000	158.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006953	0000001	40.00	19/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006954	0000001	132.00	19/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006951	0000001	600.00	19/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006952	0000001	240.00	19/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004687	0000001	8602.60	19/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006944	0000001	389.55	19/10/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006955	0000001	10.45	19/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006943	0000001	350.00	19/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006945	0000001	531.77	19/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006946	0000001	1804.37	19/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006950	0000001	300.00	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006956	0000001	18506.52	20/10/2021	0000000244120	020478	000000	2200.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006957	0000001	650.00	20/10/2021	0000000850012	020478	000000	32.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006959	0000001	70.00	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006304	0000001	9597.00	20/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006306	0000001	1869.00	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006184	0000001	37376.64	20/10/2021	0000000244120	020478	000000	2168.59	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006185	0000001	7063.97	20/10/2021	0000000244120	020478	000000	1565.16	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006186	0000001	5971.77	20/10/2021	0000000850012	020478	000000	461.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006963	0000001	0.08	20/10/2021	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006964	0000001	920.24	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006968	0000001	41.80	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006190	0000001	2693.46	20/10/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006962	0000001	733.33	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006307	0000001	1155.00	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006309	0000001	651.00	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006189	0000001	4210.36	20/10/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006188	0000001	8190.70	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006965	0000001	50.00	20/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006966	0000001	50.00	20/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006967	0000001	120.00	20/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006969	0000001	10.45	20/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006305	0000001	2940.00	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006192	0000001	4636.38	20/10/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006193	0000001	617.82	20/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006949	0000001	270.00	20/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006301	0000001	462.00	20/10/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006302	0000001	924.00	20/10/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006308	0000001	1379.40	20/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006187	0000001	1155.00	20/10/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000001	2183.16	20/10/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	600.00	20/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	20.90	20/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	6009.00	20/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	1039.50	20/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	189.46	20/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	462.00	20/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	924.00	20/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	462.00	20/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	2016.00	20/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	6366.15	20/10/2021	0000000188956	020478	000000	2415.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	2989.70	20/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	7342.18	20/10/2021	0000000188956	020478	000000	1936.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	231.00	20/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	2162.60	21/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	1276.60	21/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	20.90	21/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006893	0000001	509.96	21/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006832	0000001	5723.90	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006093	0000001	3000.00	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006889	0000001	1420.00	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006890	0000001	2005.00	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006970	0000001	131.40	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004940	0000001	3200.00	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006961	0000001	170.80	21/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006972	0000001	200.00	21/10/2021	0000000104426	020478	029050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006974	0000001	300.00	21/10/2021	0000000104426	020478	029049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006975	0000001	80.00	21/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006976	0000001	70.00	21/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006977	0000001	70.00	21/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006978	0000001	70.00	21/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006982	0000001	150.00	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006981	0000001	300.00	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006983	0000001	150.00	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006923	0000001	200.00	21/10/2021	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006973	0000001	20.90	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006979	0000001	195.98	21/10/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006960	0000001	5772.84	21/10/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006834	0000001	81.27	21/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006894	0000001	844.60	21/10/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006958	0000001	59.90	21/10/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006990	0000001	710.30	22/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006994	0000001	77.51	22/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006995	0000001	64.46	22/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007003	0000001	1.98	22/10/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007004	0000001	31.35	22/10/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006991	0000001	1548.67	22/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006993	0000001	222.97	22/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006984	0000001	70.00	22/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006985	0000001	50.00	22/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006986	0000001	80.00	22/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006987	0000001	70.00	22/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006988	0000001	105.00	22/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006989	0000001	92.05	22/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006996	0000001	60.00	22/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007002	0000001	60.00	22/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007006	0000001	105.00	22/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006971	0000001	1147.22	22/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006992	0000001	15306.96	22/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006998	0000001	1900.00	22/10/2021	0000000414468	020478	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006999	0000001	1900.00	22/10/2021	0000000414468	020478	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	27.84	22/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	335.42	22/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	1485.45	22/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	10.45	22/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	764.84	22/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006997	0000001	950.00	25/10/2021	0000000414468	020478	000000	47.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007008	0000001	220.80	25/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007009	0000001	460.00	25/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007010	0000001	10.45	25/10/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007011	0000001	49.00	25/10/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007012	0000001	49.00	25/10/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007000	0000001	19725.66	25/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007023	0000001	31.35	26/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007013	0000001	3100.00	26/10/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007016	0000001	5500.00	26/10/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007015	0000001	8900.00	26/10/2021	0000000850012	020478	000000	669.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007020	0000001	84857.70	26/10/2021	0000000244120	020478	000000	7114.36	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007021	0000001	44563.33	26/10/2021	0000000244120	020478	000000	3354.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007032	0000001	10.45	26/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007059	0000001	1000.00	26/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007017	0000001	2200.00	26/10/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007018	0000001	4400.00	26/10/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007019	0000001	600.00	26/10/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007022	0000001	7168.59	26/10/2021	0000000231266	020478	000000	515.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007024	0000001	10.45	26/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007025	0000001	10.45	26/10/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007026	0000001	10.45	26/10/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007034	0000001	40.00	26/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007039	0000001	230.00	26/10/2021	0000000104426	020478	029051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007040	0000001	105.00	26/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007042	0000001	50.00	26/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007014	0000001	14000.00	26/10/2021	0000000850012	020478	000000	1078.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007044	0000001	70.00	26/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007047	0000001	200.00	26/10/2021	0000000104426	020478	029053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007048	0000001	65.00	26/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007050	0000001	70.00	26/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007052	0000001	50.00	26/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	10.45	26/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	5500.00	26/10/2021	0000000188956	020478	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	9000.00	26/10/2021	0000000188956	020478	000000	748.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	2200.00	26/10/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	9100.00	26/10/2021	0000000188956	020478	000000	687.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	15970.00	26/10/2021	0000006240555	001668	000000	2592.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	1250.00	26/10/2021	0000006240555	001668	000000	8.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	1800.00	26/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	4400.00	26/10/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	2200.00	26/10/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007065	0000001	300.00	27/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007067	0000001	1.79	27/10/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007087	0000001	10.45	28/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	1250.90	28/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	5930.60	28/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	20.90	28/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	479.10	28/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	168.00	28/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	906.50	28/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007086	0000001	760.00	28/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007100	0000001	2000.00	29/10/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007101	0000001	2000.00	29/10/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007103	0000001	1100.00	29/10/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007105	0000001	1100.00	29/10/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007109	0000001	700.00	29/10/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007129	0000001	283.32	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007055	0000001	560.00	29/10/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007056	0000001	560.00	29/10/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007058	0000001	560.00	29/10/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007060	0000001	1800.00	29/10/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007061	0000001	1100.00	29/10/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007062	0000001	1100.00	29/10/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007063	0000001	1100.00	29/10/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007064	0000001	1100.00	29/10/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007079	0000001	45.00	29/10/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007001	0000001	205.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007043	0000001	700.00	29/10/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007041	0000001	1000.00	29/10/2021	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007038	0000001	600.00	29/10/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007084	0000001	45.00	29/10/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007085	0000001	45.00	29/10/2021	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007093	0000001	1000.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007115	0000001	20.90	29/10/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007118	0000001	55.00	29/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007120	0000001	300.00	29/10/2021	0000000104426	020478	029056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007122	0000001	70.00	29/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007123	0000001	100.00	29/10/2021	0000000104426	020478	029055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007125	0000001	100.00	29/10/2021	0000000104426	020478	029054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007127	0000001	60.00	29/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007128	0000001	70.00	29/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007130	0000001	3500.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	6009.00	29/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	1000.00	29/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	560.00	29/10/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	1200.00	29/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	5000.00	29/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	560.00	29/10/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	4400.00	29/10/2021	0000000188956	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	865.00	29/10/2021	0000000188956	020478	000000	844.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	1550.00	29/10/2021	0000006240555	001668	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	9000.00	29/10/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	1100.00	29/10/2021	0000000188956	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	73.15	29/10/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	94.05	29/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	2200.00	29/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	180.00	29/10/2021	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	45.00	29/10/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	45.00	29/10/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	4455.00	29/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	2200.00	29/10/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007097	0000001	1.48	29/10/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007098	0000001	2725.68	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007099	0000001	0.17	29/10/2021	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007111	0000001	271.70	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007054	0000001	450.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007077	0000001	45.00	29/10/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007007	0000001	7000.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006980	0000001	750.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007049	0000001	1400.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007051	0000001	1750.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007053	0000001	500.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007066	0000001	4500.00	29/10/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007068	0000001	1800.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007074	0000001	700.00	29/10/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007076	0000001	120.00	29/10/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007082	0000001	50.00	29/10/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007083	0000001	45.00	29/10/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007104	0000001	4467.95	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007106	0000001	12149.28	29/10/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007132	0000001	3500.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007069	0000001	1690.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007070	0000001	1600.00	29/10/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007071	0000001	585.00	29/10/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007072	0000001	1285.50	29/10/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007073	0000001	760.80	29/10/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007075	0000001	270.00	29/10/2021	0000000244120	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007078	0000001	60.00	29/10/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007080	0000001	60.00	29/10/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007081	0000001	45.00	29/10/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007088	0000001	600.00	29/10/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007089	0000001	350.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007090	0000001	350.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007091	0000001	350.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007092	0000001	350.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007094	0000001	350.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007095	0000001	350.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007096	0000001	350.00	29/10/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007102	0000001	9000.00	29/10/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007107	0000001	2700.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007108	0000001	2698.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007110	0000001	2795.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007112	0000001	62.70	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007113	0000001	2795.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007114	0000001	3150.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007116	0000001	2750.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007117	0000001	2798.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007119	0000001	5695.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007121	0000001	2898.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007124	0000001	3195.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007126	0000001	2750.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007131	0000001	713.27	29/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007045	0000001	600.00	29/10/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007046	0000001	500.00	29/10/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007057	0000001	560.00	29/10/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007005	0000001	592.00	29/10/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007133	0000001	4.75	01/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007135	0000001	244.86	01/11/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	4.75	01/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007134	0000001	4.75	01/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007144	0000001	300.00	03/11/2021	0000000104426	020478	029057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007145	0000001	61.00	03/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007150	0000001	32.86	03/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007136	0000001	600.00	03/11/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007148	0000001	32.86	03/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006860	0000002	2000.00	03/11/2021	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	32.86	03/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	73.15	03/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	467.37	03/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	273.50	03/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	400.00	03/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	2295.02	03/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	127.10	03/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	345.00	03/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	490.00	03/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	500.00	03/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007137	0000001	1.59	03/11/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007138	0000001	10.45	03/11/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007139	0000001	30.90	03/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007151	0000001	32.86	03/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007146	0000001	197.16	03/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007140	0000001	1800.00	03/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007141	0000001	2881.46	03/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007147	0000001	131.44	03/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006878	0000001	112.18	03/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007149	0000001	32.86	03/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007564	0000001	530.00	04/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007516	0000001	133.45	04/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007573	0000001	680.00	04/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007590	0000001	10.45	04/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007143	0000001	4680.00	04/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007152	0000001	175.00	04/11/2021	0000000104426	020478	029301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007153	0000001	175.00	04/11/2021	0000000104426	020478	029302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007154	0000001	175.00	04/11/2021	0000000104426	020478	029303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007155	0000001	175.00	04/11/2021	0000000104426	020478	029304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007156	0000001	175.00	04/11/2021	0000000104426	020478	029305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007157	0000001	175.00	04/11/2021	0000000104426	020478	029306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007158	0000001	175.00	04/11/2021	0000000104426	020478	029307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007159	0000001	175.00	04/11/2021	0000000104426	020478	029308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007160	0000001	175.00	04/11/2021	0000000104426	020478	029309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007161	0000001	175.00	04/11/2021	0000000104426	020478	029310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007162	0000001	175.00	04/11/2021	0000000104426	020478	029311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007163	0000001	175.00	04/11/2021	0000000104426	020478	029312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007164	0000001	175.00	04/11/2021	0000000104426	020478	029313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007165	0000001	175.00	04/11/2021	0000000104426	020478	029314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007166	0000001	175.00	04/11/2021	0000000104426	020478	029315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007167	0000001	175.00	04/11/2021	0000000104426	020478	029316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007168	0000001	175.00	04/11/2021	0000000104426	020478	029317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007169	0000001	175.00	04/11/2021	0000000104426	020478	029318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007170	0000001	175.00	04/11/2021	0000000104426	020478	029319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007171	0000001	175.00	04/11/2021	0000000104426	020478	029320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007172	0000001	175.00	04/11/2021	0000000104426	020478	029321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007173	0000001	175.00	04/11/2021	0000000104426	020478	029322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007174	0000001	175.00	04/11/2021	0000000104426	020478	029323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007175	0000001	175.00	04/11/2021	0000000104426	020478	029324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007176	0000001	175.00	04/11/2021	0000000104426	020478	029325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007177	0000001	175.00	04/11/2021	0000000104426	020478	029327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007178	0000001	175.00	04/11/2021	0000000104426	020478	029328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007179	0000001	175.00	04/11/2021	0000000104426	020478	029329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007180	0000001	175.00	04/11/2021	0000000104426	020478	029330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007181	0000001	175.00	04/11/2021	0000000104426	020478	029326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007182	0000001	175.00	04/11/2021	0000000104426	020478	029331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007183	0000001	175.00	04/11/2021	0000000104426	020478	029332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007184	0000001	175.00	04/11/2021	0000000104426	020478	029333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007185	0000001	175.00	04/11/2021	0000000104426	020478	029334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007186	0000001	175.00	04/11/2021	0000000104426	020478	029335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007187	0000001	175.00	04/11/2021	0000000104426	020478	029336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007188	0000001	175.00	04/11/2021	0000000104426	020478	029337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007189	0000001	175.00	04/11/2021	0000000104426	020478	029338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007190	0000001	175.00	04/11/2021	0000000104426	020478	029339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007191	0000001	175.00	04/11/2021	0000000104426	020478	029340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007192	0000001	175.00	04/11/2021	0000000104426	020478	029341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007193	0000001	175.00	04/11/2021	0000000104426	020478	029342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007194	0000001	175.00	04/11/2021	0000000104426	020478	029343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007195	0000001	175.00	04/11/2021	0000000104426	020478	029344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007196	0000001	175.00	04/11/2021	0000000104426	020478	029345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007197	0000001	175.00	04/11/2021	0000000104426	020478	029346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007198	0000001	175.00	04/11/2021	0000000104426	020478	029347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007199	0000001	175.00	04/11/2021	0000000104426	020478	029348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007200	0000001	175.00	04/11/2021	0000000104426	020478	029349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007201	0000001	175.00	04/11/2021	0000000104426	020478	029350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007202	0000001	175.00	04/11/2021	0000000104426	020478	029351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007203	0000001	175.00	04/11/2021	0000000104426	020478	029352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007204	0000001	175.00	04/11/2021	0000000104426	020478	029353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007205	0000001	175.00	04/11/2021	0000000104426	020478	029354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007206	0000001	175.00	04/11/2021	0000000104426	020478	029355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007207	0000001	175.00	04/11/2021	0000000104426	020478	029356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007208	0000001	175.00	04/11/2021	0000000104426	020478	029357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007209	0000001	175.00	04/11/2021	0000000104426	020478	029358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007210	0000001	175.00	04/11/2021	0000000104426	020478	029359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007211	0000001	175.00	04/11/2021	0000000104426	020478	029360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007212	0000001	175.00	04/11/2021	0000000104426	020478	029361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007213	0000001	175.00	04/11/2021	0000000104426	020478	029362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007214	0000001	175.00	04/11/2021	0000000104426	020478	029363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007215	0000001	175.00	04/11/2021	0000000104426	020478	029364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007216	0000001	175.00	04/11/2021	0000000104426	020478	029365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007217	0000001	175.00	04/11/2021	0000000104426	020478	029366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007218	0000001	175.00	04/11/2021	0000000104426	020478	029367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007219	0000001	175.00	04/11/2021	0000000104426	020478	029368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007220	0000001	175.00	04/11/2021	0000000104426	020478	029369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007221	0000001	175.00	04/11/2021	0000000104426	020478	029370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007222	0000001	175.00	04/11/2021	0000000104426	020478	029371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007223	0000001	175.00	04/11/2021	0000000104426	020478	029372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007224	0000001	175.00	04/11/2021	0000000104426	020478	029373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007225	0000001	175.00	04/11/2021	0000000104426	020478	029374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007226	0000001	175.00	04/11/2021	0000000104426	020478	029375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007227	0000001	175.00	04/11/2021	0000000104426	020478	029376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007228	0000001	175.00	04/11/2021	0000000104426	020478	029377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007229	0000001	175.00	04/11/2021	0000000104426	020478	029378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007230	0000001	175.00	04/11/2021	0000000104426	020478	029379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007231	0000001	175.00	04/11/2021	0000000104426	020478	029380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007232	0000001	175.00	04/11/2021	0000000104426	020478	029381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007233	0000001	175.00	04/11/2021	0000000104426	020478	029382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007234	0000001	175.00	04/11/2021	0000000104426	020478	029383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007235	0000001	175.00	04/11/2021	0000000104426	020478	029384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007236	0000001	175.00	04/11/2021	0000000104426	020478	029385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007237	0000001	175.00	04/11/2021	0000000104426	020478	029386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007238	0000001	175.00	04/11/2021	0000000104426	020478	029387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007239	0000001	175.00	04/11/2021	0000000104426	020478	029388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007240	0000001	175.00	04/11/2021	0000000104426	020478	029389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007241	0000001	175.00	04/11/2021	0000000104426	020478	029390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007242	0000001	175.00	04/11/2021	0000000104426	020478	029391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007243	0000001	175.00	04/11/2021	0000000104426	020478	029392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007244	0000001	175.00	04/11/2021	0000000104426	020478	029393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007245	0000001	175.00	04/11/2021	0000000104426	020478	029394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007246	0000001	175.00	04/11/2021	0000000104426	020478	029395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007247	0000001	175.00	04/11/2021	0000000104426	020478	029396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007248	0000001	175.00	04/11/2021	0000000104426	020478	029397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007249	0000001	175.00	04/11/2021	0000000104426	020478	029398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007250	0000001	175.00	04/11/2021	0000000104426	020478	029399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007251	0000001	175.00	04/11/2021	0000000104426	020478	029400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007252	0000001	175.00	04/11/2021	0000000104426	020478	029401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007253	0000001	175.00	04/11/2021	0000000104426	020478	029402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007254	0000001	175.00	04/11/2021	0000000104426	020478	029403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007255	0000001	175.00	04/11/2021	0000000104426	020478	029404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007256	0000001	175.00	04/11/2021	0000000104426	020478	029405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007257	0000001	175.00	04/11/2021	0000000104426	020478	029406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007258	0000001	175.00	04/11/2021	0000000104426	020478	029407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007259	0000001	175.00	04/11/2021	0000000104426	020478	029408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007260	0000001	175.00	04/11/2021	0000000104426	020478	029409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000001	175.00	04/11/2021	0000000104426	020478	029410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007262	0000001	175.00	04/11/2021	0000000104426	020478	029411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000001	175.00	04/11/2021	0000000104426	020478	029412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007264	0000001	175.00	04/11/2021	0000000104426	020478	029413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007265	0000001	175.00	04/11/2021	0000000104426	020478	029414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007266	0000001	175.00	04/11/2021	0000000104426	020478	029415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007267	0000001	175.00	04/11/2021	0000000104426	020478	029416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007268	0000001	175.00	04/11/2021	0000000104426	020478	029417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007269	0000001	175.00	04/11/2021	0000000104426	020478	029418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007270	0000001	175.00	04/11/2021	0000000104426	020478	029419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007271	0000001	175.00	04/11/2021	0000000104426	020478	029420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007272	0000001	175.00	04/11/2021	0000000104426	020478	029421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007273	0000001	175.00	04/11/2021	0000000104426	020478	029422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007274	0000001	175.00	04/11/2021	0000000104426	020478	029423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007275	0000001	175.00	04/11/2021	0000000104426	020478	029424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007276	0000001	175.00	04/11/2021	0000000104426	020478	029425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007277	0000001	175.00	04/11/2021	0000000104426	020478	029426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007278	0000001	175.00	04/11/2021	0000000104426	020478	029427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007279	0000001	175.00	04/11/2021	0000000104426	020478	029428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007280	0000001	175.00	04/11/2021	0000000104426	020478	029429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007281	0000001	175.00	04/11/2021	0000000104426	020478	029430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007282	0000001	175.00	04/11/2021	0000000104426	020478	029431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007283	0000001	175.00	04/11/2021	0000000104426	020478	029432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007284	0000001	175.00	04/11/2021	0000000104426	020478	029433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007285	0000001	175.00	04/11/2021	0000000104426	020478	029434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007286	0000001	175.00	04/11/2021	0000000104426	020478	029435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007287	0000001	175.00	04/11/2021	0000000104426	020478	029436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007288	0000001	175.00	04/11/2021	0000000104426	020478	029437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007289	0000001	175.00	04/11/2021	0000000104426	020478	029438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007290	0000001	175.00	04/11/2021	0000000104426	020478	029439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007291	0000001	175.00	04/11/2021	0000000104426	020478	029440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007292	0000001	175.00	04/11/2021	0000000104426	020478	029441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007293	0000001	175.00	04/11/2021	0000000104426	020478	029442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007294	0000001	175.00	04/11/2021	0000000104426	020478	029443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007295	0000001	175.00	04/11/2021	0000000104426	020478	029444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007296	0000001	175.00	04/11/2021	0000000104426	020478	029445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007297	0000001	175.00	04/11/2021	0000000104426	020478	029446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007298	0000001	175.00	04/11/2021	0000000104426	020478	029448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007299	0000001	175.00	04/11/2021	0000000104426	020478	029449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007300	0000001	175.00	04/11/2021	0000000104426	020478	029450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007301	0000001	175.00	04/11/2021	0000000104426	020478	029451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007302	0000001	175.00	04/11/2021	0000000104426	020478	029452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007303	0000001	175.00	04/11/2021	0000000104426	020478	029453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007304	0000001	175.00	04/11/2021	0000000104426	020478	029454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007305	0000001	175.00	04/11/2021	0000000104426	020478	029455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007306	0000001	175.00	04/11/2021	0000000104426	020478	029456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007307	0000001	175.00	04/11/2021	0000000104426	020478	029457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007308	0000001	175.00	04/11/2021	0000000104426	020478	029458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007309	0000001	175.00	04/11/2021	0000000104426	020478	029459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007310	0000001	175.00	04/11/2021	0000000104426	020478	029460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007311	0000001	175.00	04/11/2021	0000000104426	020478	029461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007312	0000001	175.00	04/11/2021	0000000104426	020478	029462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007313	0000001	175.00	04/11/2021	0000000104426	020478	029463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000001	175.00	04/11/2021	0000000104426	020478	029464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007315	0000001	175.00	04/11/2021	0000000104426	020478	029465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007316	0000001	175.00	04/11/2021	0000000104426	020478	029466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007317	0000001	175.00	04/11/2021	0000000104426	020478	029467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007318	0000001	175.00	04/11/2021	0000000104426	020478	029468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007319	0000001	175.00	04/11/2021	0000000104426	020478	029469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007320	0000001	175.00	04/11/2021	0000000104426	020478	029470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007321	0000001	175.00	04/11/2021	0000000104426	020478	029471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007322	0000001	175.00	04/11/2021	0000000104426	020478	029472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007323	0000001	175.00	04/11/2021	0000000104426	020478	029473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007324	0000001	175.00	04/11/2021	0000000104426	020478	029474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007325	0000001	175.00	04/11/2021	0000000104426	020478	029475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007326	0000001	175.00	04/11/2021	0000000104426	020478	029476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007327	0000001	175.00	04/11/2021	0000000104426	020478	029477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007328	0000001	175.00	04/11/2021	0000000104426	020478	029478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007329	0000001	175.00	04/11/2021	0000000104426	020478	029479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007330	0000001	175.00	04/11/2021	0000000104426	020478	029480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007331	0000001	175.00	04/11/2021	0000000104426	020478	029481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007332	0000001	175.00	04/11/2021	0000000104426	020478	029482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007333	0000001	175.00	04/11/2021	0000000104426	020478	029483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007334	0000001	175.00	04/11/2021	0000000104426	020478	029484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007335	0000001	145.00	04/11/2021	0000000104426	020478	029058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007336	0000001	145.00	04/11/2021	0000000104426	020478	029490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007337	0000001	145.00	04/11/2021	0000000104426	020478	029061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007338	0000001	145.00	04/11/2021	0000000104426	020478	029062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007339	0000001	145.00	04/11/2021	0000000104426	020478	029063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007340	0000001	145.00	04/11/2021	0000000104426	020478	029064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007341	0000001	145.00	04/11/2021	0000000104426	020478	029065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007342	0000001	145.00	04/11/2021	0000000104426	020478	029066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007343	0000001	145.00	04/11/2021	0000000104426	020478	029067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007344	0000001	145.00	04/11/2021	0000000104426	020478	029068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007345	0000001	145.00	04/11/2021	0000000104426	020478	029069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007346	0000001	145.00	04/11/2021	0000000104426	020478	029070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007347	0000001	145.00	04/11/2021	0000000104426	020478	029071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007348	0000001	145.00	04/11/2021	0000000104426	020478	029072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007349	0000001	145.00	04/11/2021	0000000104426	020478	029073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007350	0000001	145.00	04/11/2021	0000000104426	020478	029074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007351	0000001	145.00	04/11/2021	0000000104426	020478	029075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007352	0000001	145.00	04/11/2021	0000000104426	020478	029076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007353	0000001	145.00	04/11/2021	0000000104426	020478	029077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007354	0000001	145.00	04/11/2021	0000000104426	020478	029078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007355	0000001	145.00	04/11/2021	0000000104426	020478	029079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007356	0000001	145.00	04/11/2021	0000000104426	020478	029080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007357	0000001	145.00	04/11/2021	0000000104426	020478	029081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007358	0000001	145.00	04/11/2021	0000000104426	020478	029082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007359	0000001	145.00	04/11/2021	0000000104426	020478	029083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007360	0000001	145.00	04/11/2021	0000000104426	020478	029084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007361	0000001	145.00	04/11/2021	0000000104426	020478	029085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007362	0000001	145.00	04/11/2021	0000000104426	020478	029086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007363	0000001	145.00	04/11/2021	0000000104426	020478	029087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007364	0000001	145.00	04/11/2021	0000000104426	020478	029088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007365	0000001	145.00	04/11/2021	0000000104426	020478	029089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007366	0000001	145.00	04/11/2021	0000000104426	020478	029090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007367	0000001	145.00	04/11/2021	0000000104426	020478	029091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007368	0000001	145.00	04/11/2021	0000000104426	020478	029092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007369	0000001	145.00	04/11/2021	0000000104426	020478	029093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007370	0000001	145.00	04/11/2021	0000000104426	020478	029094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007371	0000001	145.00	04/11/2021	0000000104426	020478	029485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007372	0000001	145.00	04/11/2021	0000000104426	020478	029095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007373	0000001	145.00	04/11/2021	0000000104426	020478	029096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007374	0000001	145.00	04/11/2021	0000000104426	020478	029097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007375	0000001	145.00	04/11/2021	0000000104426	020478	029098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007376	0000001	145.00	04/11/2021	0000000104426	020478	029099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007377	0000001	145.00	04/11/2021	0000000104426	020478	029100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007378	0000001	145.00	04/11/2021	0000000104426	020478	029101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007379	0000001	145.00	04/11/2021	0000000104426	020478	029102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007380	0000001	145.00	04/11/2021	0000000104426	020478	029103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007381	0000001	145.00	04/11/2021	0000000104426	020478	029104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007382	0000001	145.00	04/11/2021	0000000104426	020478	029105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007383	0000001	145.00	04/11/2021	0000000104426	020478	029106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007384	0000001	145.00	04/11/2021	0000000104426	020478	029107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007385	0000001	145.00	04/11/2021	0000000104426	020478	029108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007386	0000001	145.00	04/11/2021	0000000104426	020478	029109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007387	0000001	145.00	04/11/2021	0000000104426	020478	029110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007388	0000001	145.00	04/11/2021	0000000104426	020478	029111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007389	0000001	145.00	04/11/2021	0000000104426	020478	029112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007390	0000001	145.00	04/11/2021	0000000104426	020478	029113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007391	0000001	145.00	04/11/2021	0000000104426	020478	029114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007392	0000001	145.00	04/11/2021	0000000104426	020478	029115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007393	0000001	145.00	04/11/2021	0000000104426	020478	029116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007394	0000001	145.00	04/11/2021	0000000104426	020478	029117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007395	0000001	145.00	04/11/2021	0000000104426	020478	029118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007396	0000001	145.00	04/11/2021	0000000104426	020478	029119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007397	0000001	145.00	04/11/2021	0000000104426	020478	029120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007398	0000001	145.00	04/11/2021	0000000104426	020478	029121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007399	0000001	145.00	04/11/2021	0000000104426	020478	029122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007400	0000001	145.00	04/11/2021	0000000104426	020478	029123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007401	0000001	145.00	04/11/2021	0000000104426	020478	029124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007402	0000001	145.00	04/11/2021	0000000104426	020478	029125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007403	0000001	145.00	04/11/2021	0000000104426	020478	029126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007404	0000001	145.00	04/11/2021	0000000104426	020478	029127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007405	0000001	145.00	04/11/2021	0000000104426	020478	029128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007406	0000001	145.00	04/11/2021	0000000104426	020478	029129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007407	0000001	145.00	04/11/2021	0000000104426	020478	029130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007408	0000001	145.00	04/11/2021	0000000104426	020478	029131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007409	0000001	145.00	04/11/2021	0000000104426	020478	029132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007410	0000001	145.00	04/11/2021	0000000104426	020478	029133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007411	0000001	145.00	04/11/2021	0000000104426	020478	029134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007412	0000001	145.00	04/11/2021	0000000104426	020478	029135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007413	0000001	145.00	04/11/2021	0000000104426	020478	029136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007414	0000001	145.00	04/11/2021	0000000104426	020478	029137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007415	0000001	145.00	04/11/2021	0000000104426	020478	029138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007416	0000001	145.00	04/11/2021	0000000104426	020478	029139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007417	0000001	145.00	04/11/2021	0000000104426	020478	029140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007418	0000001	145.00	04/11/2021	0000000104426	020478	029141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007419	0000001	145.00	04/11/2021	0000000104426	020478	029142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007420	0000001	145.00	04/11/2021	0000000104426	020478	029143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007421	0000001	145.00	04/11/2021	0000000104426	020478	029144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007422	0000001	145.00	04/11/2021	0000000104426	020478	029145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007423	0000001	145.00	04/11/2021	0000000104426	020478	029146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007424	0000001	145.00	04/11/2021	0000000104426	020478	029147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007425	0000001	145.00	04/11/2021	0000000104426	020478	029148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007426	0000001	145.00	04/11/2021	0000000104426	020478	029149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007427	0000001	145.00	04/11/2021	0000000104426	020478	029150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007428	0000001	145.00	04/11/2021	0000000104426	020478	029151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007429	0000001	145.00	04/11/2021	0000000104426	020478	029152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007430	0000001	145.00	04/11/2021	0000000104426	020478	029153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007431	0000001	145.00	04/11/2021	0000000104426	020478	029154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007432	0000001	145.00	04/11/2021	0000000104426	020478	029155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007433	0000001	145.00	04/11/2021	0000000104426	020478	029156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007434	0000001	145.00	04/11/2021	0000000104426	020478	029157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007435	0000001	145.00	04/11/2021	0000000104426	020478	029158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007436	0000001	145.00	04/11/2021	0000000104426	020478	029159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007437	0000001	145.00	04/11/2021	0000000104426	020478	029160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007438	0000001	145.00	04/11/2021	0000000104426	020478	029161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007439	0000001	145.00	04/11/2021	0000000104426	020478	029162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007440	0000001	145.00	04/11/2021	0000000104426	020478	029163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007441	0000001	145.00	04/11/2021	0000000104426	020478	029164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007442	0000001	145.00	04/11/2021	0000000104426	020478	029165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007443	0000001	145.00	04/11/2021	0000000104426	020478	029166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007444	0000001	145.00	04/11/2021	0000000104426	020478	029167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007445	0000001	145.00	04/11/2021	0000000104426	020478	029168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007446	0000001	145.00	04/11/2021	0000000104426	020478	029169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007447	0000001	145.00	04/11/2021	0000000104426	020478	029170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007448	0000001	145.00	04/11/2021	0000000104426	020478	029171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007449	0000001	145.00	04/11/2021	0000000104426	020478	029172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007450	0000001	145.00	04/11/2021	0000000104426	020478	029173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007451	0000001	145.00	04/11/2021	0000000104426	020478	029174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007452	0000001	145.00	04/11/2021	0000000104426	020478	029175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007453	0000001	145.00	04/11/2021	0000000104426	020478	029486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007454	0000001	145.00	04/11/2021	0000000104426	020478	029176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007455	0000001	145.00	04/11/2021	0000000104426	020478	029177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007456	0000001	145.00	04/11/2021	0000000104426	020478	029178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007457	0000001	145.00	04/11/2021	0000000104426	020478	029179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007458	0000001	145.00	04/11/2021	0000000104426	020478	029180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007459	0000001	145.00	04/11/2021	0000000104426	020478	029181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007460	0000001	145.00	04/11/2021	0000000104426	020478	029182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007461	0000001	145.00	04/11/2021	0000000104426	020478	029183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007462	0000001	145.00	04/11/2021	0000000104426	020478	029184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007463	0000001	145.00	04/11/2021	0000000104426	020478	029185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007464	0000001	145.00	04/11/2021	0000000104426	020478	029186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007465	0000001	145.00	04/11/2021	0000000104426	020478	029187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007466	0000001	145.00	04/11/2021	0000000104426	020478	029188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007467	0000001	145.00	04/11/2021	0000000104426	020478	029189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007468	0000001	145.00	04/11/2021	0000000104426	020478	029190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007469	0000001	145.00	04/11/2021	0000000104426	020478	029191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007470	0000001	145.00	04/11/2021	0000000104426	020478	029192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007471	0000001	145.00	04/11/2021	0000000104426	020478	029193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007472	0000001	145.00	04/11/2021	0000000104426	020478	029194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007473	0000001	145.00	04/11/2021	0000000104426	020478	029195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007474	0000001	145.00	04/11/2021	0000000104426	020478	029196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007475	0000001	145.00	04/11/2021	0000000104426	020478	029197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007476	0000001	145.00	04/11/2021	0000000104426	020478	029198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007477	0000001	145.00	04/11/2021	0000000104426	020478	029199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007478	0000001	175.00	04/11/2021	0000000104426	020478	029447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007479	0000001	145.00	04/11/2021	0000000104426	020478	029200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007480	0000001	145.00	04/11/2021	0000000104426	020478	029201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007481	0000001	145.00	04/11/2021	0000000104426	020478	029202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007482	0000001	145.00	04/11/2021	0000000104426	020478	029203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007483	0000001	145.00	04/11/2021	0000000104426	020478	029204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007484	0000001	145.00	04/11/2021	0000000104426	020478	029205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007485	0000001	145.00	04/11/2021	0000000104426	020478	029206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007486	0000001	145.00	04/11/2021	0000000104426	020478	029207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007487	0000001	145.00	04/11/2021	0000000104426	020478	029208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007488	0000001	145.00	04/11/2021	0000000104426	020478	029488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007489	0000001	145.00	04/11/2021	0000000104426	020478	029489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007490	0000001	145.00	04/11/2021	0000000104426	020478	029209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007491	0000001	145.00	04/11/2021	0000000104426	020478	029210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007492	0000001	145.00	04/11/2021	0000000104426	020478	029211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007493	0000001	145.00	04/11/2021	0000000104426	020478	029212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007494	0000001	145.00	04/11/2021	0000000104426	020478	029213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007495	0000001	145.00	04/11/2021	0000000104426	020478	029214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007496	0000001	145.00	04/11/2021	0000000104426	020478	029215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007497	0000001	145.00	04/11/2021	0000000104426	020478	029216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007498	0000001	145.00	04/11/2021	0000000104426	020478	029217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007499	0000001	145.00	04/11/2021	0000000104426	020478	029218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007500	0000001	145.00	04/11/2021	0000000104426	020478	029219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007501	0000001	145.00	04/11/2021	0000000104426	020478	029220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007502	0000001	145.00	04/11/2021	0000000104426	020478	029221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007503	0000001	145.00	04/11/2021	0000000104426	020478	029222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007504	0000001	145.00	04/11/2021	0000000104426	020478	029487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007505	0000001	145.00	04/11/2021	0000000104426	020478	029223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007506	0000001	145.00	04/11/2021	0000000104426	020478	029224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007507	0000001	145.00	04/11/2021	0000000104426	020478	029225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007508	0000001	145.00	04/11/2021	0000000104426	020478	029226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007509	0000001	145.00	04/11/2021	0000000104426	020478	029227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007510	0000001	145.00	04/11/2021	0000000104426	020478	029228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007511	0000001	145.00	04/11/2021	0000000104426	020478	029229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007512	0000001	145.00	04/11/2021	0000000104426	020478	029230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007513	0000001	145.00	04/11/2021	0000000104426	020478	029231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007514	0000001	145.00	04/11/2021	0000000104426	020478	029232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007515	0000001	145.00	04/11/2021	0000000104426	020478	029233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007517	0000001	145.00	04/11/2021	0000000104426	020478	029234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007518	0000001	145.00	04/11/2021	0000000104426	020478	029235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007519	0000001	145.00	04/11/2021	0000000104426	020478	029236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007520	0000001	145.00	04/11/2021	0000000104426	020478	029237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007521	0000001	145.00	04/11/2021	0000000104426	020478	029238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007522	0000001	145.00	04/11/2021	0000000104426	020478	029239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007523	0000001	145.00	04/11/2021	0000000104426	020478	029240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007524	0000001	145.00	04/11/2021	0000000104426	020478	029241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007525	0000001	145.00	04/11/2021	0000000104426	020478	029242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007526	0000001	145.00	04/11/2021	0000000104426	020478	029243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007527	0000001	145.00	04/11/2021	0000000104426	020478	029244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007528	0000001	145.00	04/11/2021	0000000104426	020478	029245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007529	0000001	145.00	04/11/2021	0000000104426	020478	029246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007530	0000001	145.00	04/11/2021	0000000104426	020478	029247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007531	0000001	145.00	04/11/2021	0000000104426	020478	029248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007532	0000001	145.00	04/11/2021	0000000104426	020478	029249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007533	0000001	145.00	04/11/2021	0000000104426	020478	029250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007534	0000001	145.00	04/11/2021	0000000104426	020478	029251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007535	0000001	145.00	04/11/2021	0000000104426	020478	029252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007536	0000001	145.00	04/11/2021	0000000104426	020478	029253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007537	0000001	145.00	04/11/2021	0000000104426	020478	029254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007538	0000001	145.00	04/11/2021	0000000104426	020478	029255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007539	0000001	145.00	04/11/2021	0000000104426	020478	029256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007540	0000001	145.00	04/11/2021	0000000104426	020478	029257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007541	0000001	145.00	04/11/2021	0000000104426	020478	029258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007542	0000001	145.00	04/11/2021	0000000104426	020478	029259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007543	0000001	145.00	04/11/2021	0000000104426	020478	029260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007544	0000001	145.00	04/11/2021	0000000104426	020478	029261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007545	0000001	145.00	04/11/2021	0000000104426	020478	029262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007546	0000001	145.00	04/11/2021	0000000104426	020478	029263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007547	0000001	145.00	04/11/2021	0000000104426	020478	029264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007548	0000001	145.00	04/11/2021	0000000104426	020478	029265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007549	0000001	145.00	04/11/2021	0000000104426	020478	029266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007550	0000001	145.00	04/11/2021	0000000104426	020478	029267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007553	0000001	145.00	04/11/2021	0000000104426	020478	029268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007554	0000001	145.00	04/11/2021	0000000104426	020478	029269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007555	0000001	145.00	04/11/2021	0000000104426	020478	029270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007556	0000001	145.00	04/11/2021	0000000104426	020478	029271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007557	0000001	145.00	04/11/2021	0000000104426	020478	029272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007558	0000001	145.00	04/11/2021	0000000104426	020478	029273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007559	0000001	145.00	04/11/2021	0000000104426	020478	029274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007560	0000001	145.00	04/11/2021	0000000104426	020478	029275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007561	0000001	145.00	04/11/2021	0000000104426	020478	029276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007562	0000001	145.00	04/11/2021	0000000104426	020478	029277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007563	0000001	145.00	04/11/2021	0000000104426	020478	029278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007565	0000001	145.00	04/11/2021	0000000104426	020478	029279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007566	0000001	145.00	04/11/2021	0000000104426	020478	029280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007567	0000001	145.00	04/11/2021	0000000104426	020478	029281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007568	0000001	145.00	04/11/2021	0000000104426	020478	029282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007569	0000001	145.00	04/11/2021	0000000104426	020478	029283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007570	0000001	145.00	04/11/2021	0000000104426	020478	029284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007571	0000001	145.00	04/11/2021	0000000104426	020478	029285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007572	0000001	145.00	04/11/2021	0000000104426	020478	029286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007574	0000001	105.00	04/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007575	0000001	145.00	04/11/2021	0000000104426	020478	029287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007576	0000001	145.00	04/11/2021	0000000104426	020478	029288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007577	0000001	145.00	04/11/2021	0000000104426	020478	029289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007578	0000001	145.00	04/11/2021	0000000104426	020478	029290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007579	0000001	145.00	04/11/2021	0000000104426	020478	029291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007580	0000001	145.00	04/11/2021	0000000104426	020478	029292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007581	0000001	145.00	04/11/2021	0000000104426	020478	029293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007582	0000001	145.00	04/11/2021	0000000104426	020478	029294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007583	0000001	145.00	04/11/2021	0000000104426	020478	029295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007584	0000001	145.00	04/11/2021	0000000104426	020478	029296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007585	0000001	145.00	04/11/2021	0000000104426	020478	029297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007586	0000001	145.00	04/11/2021	0000000104426	020478	029298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007587	0000001	145.00	04/11/2021	0000000104426	020478	029299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007588	0000001	145.00	04/11/2021	0000000104426	020478	029300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007589	0000001	105.00	04/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007592	0000001	255.00	05/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007593	0000001	200.00	05/11/2021	0000000104426	020478	029491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007594	0000001	23.00	05/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007595	0000001	20.00	05/11/2021	0000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007598	0000001	60.00	05/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007599	0000001	50.00	05/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	340.00	05/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	850.00	05/11/2021	0000006240555	001668	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	10.45	05/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007601	0000001	1216.00	05/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007591	0000001	1360.00	05/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007597	0000001	1000.00	05/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007609	0000001	3617.50	08/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007552	0000001	400.00	08/11/2021	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007616	0000001	2259.20	08/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007621	0000001	900.00	08/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007622	0000001	1.98	08/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007623	0000001	31.35	08/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	20.90	08/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	2500.00	08/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	59.90	08/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	959.86	08/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	240.00	08/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007602	0000001	105.00	08/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007610	0000001	61.27	08/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007617	0000001	230.00	08/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007619	0000001	1125.00	09/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	1725.00	09/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	10.45	09/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	600.00	09/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007628	0000001	31.35	09/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007624	0000001	1786.55	09/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007620	0000001	9980.00	09/11/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007635	0000001	503.50	10/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007636	0000001	727.00	10/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007637	0000001	250.00	10/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007638	0000001	349.70	10/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007640	0000001	10.45	10/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007627	0000001	1900.00	10/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007632	0000001	7269.55	10/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007639	0000001	10.45	10/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007631	0000001	20306.17	10/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007633	0000001	691.00	10/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	1000.00	10/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	3290.00	10/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	1000.00	10/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	20.90	10/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007629	0000001	145.00	10/11/2021	0000000104426	020478	029492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007644	0000001	460.00	11/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007641	0000001	890.00	11/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	10.45	11/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	1215.85	11/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007650	0000001	10.45	11/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007642	0000001	28.49	11/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007643	0000001	31.29	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007649	0000001	3290.00	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007596	0000001	112.04	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007651	0000001	10.45	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007652	0000001	7.92	12/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007645	0000001	4000.00	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007664	0000001	450.00	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007551	0000001	1222.00	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007634	0000001	1466.00	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	52.25	12/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	321.04	12/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	2000.00	12/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	4295.00	12/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	3000.00	12/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	452.00	12/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	4000.00	12/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	4995.00	12/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007646	0000001	6950.00	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007647	0000001	4500.00	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007648	0000001	8990.00	12/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007665	0000001	77.00	12/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007668	0000001	50.00	16/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007669	0000001	60.00	16/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007670	0000001	60.00	16/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007671	0000001	44.00	16/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007672	0000001	100.00	16/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007676	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007684	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007677	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	7998.00	16/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	10.45	16/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	80.28	16/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	240.84	16/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007679	0000001	160.56	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007687	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007680	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007600	0000001	1559.41	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006300	0000001	6798.90	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006891	0000001	3339.00	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005641	0000001	3026.96	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005642	0000001	5845.64	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004775	0000001	6433.57	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005525	0000001	6250.10	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005500	0000001	2385.00	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005501	0000001	7501.86	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007683	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007688	0000001	7.92	16/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007666	0000001	645.26	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007673	0000001	99.80	16/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007678	0000001	160.56	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007681	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007682	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007685	0000001	80.28	16/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007686	0000001	104.90	16/11/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007689	0000001	701.10	16/11/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007701	0000001	10.45	17/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007706	0000001	34243.40	17/11/2021	0000000850012	020478	000000	4608.83	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007714	0000001	46609.17	17/11/2021	0000000244120	020478	000000	7920.62	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007715	0000001	224027.72	17/11/2021	0000000244120	020478	000000	48514.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007724	0000001	16567.12	17/11/2021	0000000850012	020478	000000	2863.87	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007725	0000001	21005.85	17/11/2021	0000000244120	020478	000000	3056.93	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007726	0000001	107434.13	17/11/2021	0000000244120	020478	000000	28775.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007657	0000001	840.55	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007658	0000001	2296.44	17/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007659	0000001	1507.25	17/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007660	0000001	1501.30	17/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007661	0000001	1785.40	17/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007662	0000001	2255.37	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007033	0000001	18051.12	17/11/2021	0000000244120	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007035	0000001	9366.00	17/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006907	0000001	6032.18	17/11/2021	0000000850012	020478	000000	512.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006908	0000001	8130.41	17/11/2021	0000000244120	020478	000000	1718.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006909	0000001	39126.29	17/11/2021	0000000244120	020478	000000	2168.59	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007031	0000001	1869.00	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007703	0000001	10.45	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007704	0000001	9460.53	17/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006914	0000001	2911.51	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007705	0000001	1.98	17/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007711	0000001	14164.33	17/11/2021	0000000850012	020478	000000	1309.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007721	0000001	6788.00	17/11/2021	0000000850012	020478	000000	1300.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006915	0000001	4452.74	17/11/2021	0000000850012	020478	000000	1279.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007712	0000001	21441.33	17/11/2021	0000000850012	020478	000000	1962.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007720	0000001	10250.55	17/11/2021	0000000850012	020478	000000	1818.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007027	0000001	651.00	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007037	0000001	1155.00	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007713	0000001	40498.33	17/11/2021	0000000850012	020478	000000	7288.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007723	0000001	8642.55	17/11/2021	0000000850012	020478	000000	1609.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006916	0000001	8067.15	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	31.35	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	10.45	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	130.00	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000215	3364.40	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	3825.00	17/11/2021	0000006240555	001668	000000	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	2953.63	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	28150.00	17/11/2021	0000006240555	001668	000000	3818.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	3505.72	17/11/2021	0000006240555	001668	000000	137.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	800.00	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	23550.00	17/11/2021	0000006240555	001668	000000	461.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	18112.50	17/11/2021	0000006240555	001668	000000	3230.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	18406.66	17/11/2021	0000000188956	020478	000000	4354.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	9198.33	17/11/2021	0000000188956	020478	000000	2407.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	2255.00	17/11/2021	0000000188956	020478	000000	630.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	15390.00	17/11/2021	0000000188956	020478	000000	6297.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	43258.78	17/11/2021	0000000188956	020478	000000	6983.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	22631.88	17/11/2021	0000000188956	020478	000000	3646.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	9020.00	17/11/2021	0000000188956	020478	000000	1410.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	4955.00	17/11/2021	0000000188956	020478	000000	867.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	852.50	17/11/2021	0000000188956	020478	000000	108.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	1412.23	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	4621.18	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	4258.04	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	2030.57	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	2245.62	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	1539.91	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	726.94	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	368.98	17/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	325.50	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	2016.00	17/11/2021	0000000188956	020478	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	462.00	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	924.00	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	1155.00	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	1911.00	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	462.00	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	7854.18	17/11/2021	0000000188956	020478	000000	1987.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	231.00	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	1302.00	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	1499.00	17/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007690	0000001	7357.97	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007709	0000001	37054.00	17/11/2021	0000000850012	020478	000000	5365.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007719	0000001	15624.50	17/11/2021	0000000850012	020478	000000	2553.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007653	0000001	1925.99	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007654	0000001	1879.62	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007656	0000001	2324.50	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007674	0000001	1395.00	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007675	0000001	1582.17	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007029	0000001	2940.00	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006910	0000001	6575.24	17/11/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006912	0000001	617.82	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007655	0000001	1314.66	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007708	0000001	2942.00	17/11/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007717	0000001	1471.00	17/11/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007691	0000001	50.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007692	0000001	59.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007693	0000001	125.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007694	0000001	40.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007695	0000001	40.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007696	0000001	50.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007697	0000001	200.00	17/11/2021	0000000104426	020478	029493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007698	0000001	117.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007699	0000001	50.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007700	0000001	70.00	17/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007702	0000001	10.45	17/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007707	0000001	5866.66	17/11/2021	0000000850012	020478	000000	445.49	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007710	0000001	10506.00	17/11/2021	0000000850012	020478	000000	1070.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007716	0000001	600.00	17/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007718	0000001	5552.99	17/11/2021	0000000850012	020478	000000	1118.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007722	0000001	2750.00	17/11/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007036	0000001	1379.40	17/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007028	0000001	462.00	17/11/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007030	0000001	924.00	17/11/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007663	0000001	516.94	17/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006911	0000001	1155.00	17/11/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006913	0000001	2183.16	17/11/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007612	0000001	751.20	18/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007749	0000001	100.00	18/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007750	0000001	50.00	18/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007752	0000001	10.45	18/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	66694.39	18/11/2021	0000000188956	020478	000000	1333.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	2090.00	18/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	10.45	18/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007667	0000001	3500.00	18/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007751	0000001	31.35	18/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007611	0000001	2653.35	18/11/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007142	0000001	1200.00	18/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007753	0000001	7470.00	18/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006242	0000002	4000.00	18/11/2021	0000000850012	020478	000000	400.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007757	0000001	1550.00	19/11/2021	0000000850012	020478	000000	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007755	0000001	0.04	19/11/2021	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007756	0000001	1113.43	19/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007760	0000001	1.98	19/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007761	0000001	785.46	19/11/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007762	0000001	10.45	19/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	10.45	19/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	1500.00	19/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000002	1273.00	19/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	4557.00	19/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007758	0000001	50.00	19/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007764	0000001	60.00	22/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007765	0000001	70.00	22/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007768	0000001	200.00	22/11/2021	0000000104426	020478	029494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	10.45	22/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	389.25	22/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007766	0000001	10.45	22/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007767	0000001	9.90	22/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007769	0000001	3.23	22/11/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007747	0000001	600.00	22/11/2021	0000000104426	020478	029495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007771	0000001	600.00	23/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007781	0000001	733.33	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007782	0000001	2196.52	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007786	0000001	276.51	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007787	0000001	31.35	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007788	0000001	3.96	23/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007789	0000001	10.45	23/11/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007791	0000001	59.00	23/11/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007759	0000001	14732.48	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007770	0000001	500.00	23/11/2021	0000000414468	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007773	0000001	989.48	23/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007777	0000001	3200.00	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007783	0000001	58.36	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007784	0000001	84.82	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007790	0000001	10.45	23/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007630	0000001	648.00	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007604	0000001	20.00	23/11/2021	0000000244120	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007605	0000001	20.00	23/11/2021	0000000244120	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007607	0000001	40.00	23/11/2021	0000000244120	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007618	0000001	3200.00	23/11/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007626	0000001	15044.60	23/11/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	40.51	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	1006.32	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	20.00	23/11/2021	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	10.00	23/11/2021	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	20.00	23/11/2021	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	10.00	23/11/2021	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	3010.20	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	1310.90	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	30.70	23/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	483.08	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	2067.89	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	66694.39	23/11/2021	0000000188956	020478	000000	1333.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	62.70	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	4050.00	23/11/2021	0000006240555	001668	000000	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	1116.90	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	6609.90	23/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	1500.00	23/11/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007772	0000001	90.05	23/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007774	0000001	50.00	23/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007775	0000001	50.00	23/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007776	0000001	100.00	23/11/2021	0000000104426	020478	029496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007625	0000001	507.80	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007603	0000001	20.00	23/11/2021	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007606	0000001	30.00	23/11/2021	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007608	0000001	150.00	23/11/2021	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007613	0000001	50.00	23/11/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007614	0000001	15.00	23/11/2021	0000000850012	020478	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007754	0000001	840.00	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007778	0000001	15800.00	23/11/2021	0000000414468	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007785	0000001	16007.91	23/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007793	0000001	57.00	24/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	198.55	24/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	10000.00	24/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	20.90	24/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000002	1006.32	24/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007794	0000001	1200.00	24/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007792	0000001	173.67	24/11/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007798	0000001	29.70	24/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007799	0000001	20.90	24/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007704	0000002	6433.57	24/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007803	0000001	37.62	25/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007804	0000001	49.00	25/11/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007805	0000001	49.00	25/11/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007801	0000001	2108.00	25/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007800	0000001	198.00	25/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	1681.74	25/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	199.00	25/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	20.90	25/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007806	0000001	50.00	25/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	137.00	26/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	10.45	26/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007808	0000001	31.35	26/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007809	0000001	35.64	26/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007836	0000001	31.68	29/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007837	0000001	10.45	29/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007826	0000001	4400.00	29/11/2021	0000000850012	020478	000000	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007827	0000001	3100.00	29/11/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007810	0000001	1280.00	29/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007831	0000001	8900.00	29/11/2021	0000000850012	020478	000000	669.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007832	0000001	83789.11	29/11/2021	0000000244120	020478	000000	6929.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007833	0000001	44086.66	29/11/2021	0000000244120	020478	000000	3315.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007838	0000001	10.45	29/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	399.00	29/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	1800.00	29/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	1250.00	29/11/2021	0000006240555	001668	000000	8.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	16270.00	29/11/2021	0000006240555	001668	000000	2592.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	652.86	29/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	2200.00	29/11/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	9100.00	29/11/2021	0000000188956	020478	000000	687.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	5500.00	29/11/2021	0000000188956	020478	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	9000.00	29/11/2021	0000000188956	020478	000000	748.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	4400.00	29/11/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	1833.33	29/11/2021	0000000188956	020478	000000	137.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	255.00	29/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	1500.00	29/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	31.35	29/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	10.45	29/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007828	0000001	2200.00	29/11/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007830	0000001	4400.00	29/11/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007834	0000001	7168.59	29/11/2021	0000000231266	020478	000000	515.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007835	0000001	600.00	29/11/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007839	0000001	10.45	29/11/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007840	0000001	10.45	29/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007841	0000001	10.45	29/11/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007854	0000001	600.00	29/11/2021	0000000104426	020478	029497	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007829	0000001	14000.00	29/11/2021	0000000850012	020478	000000	1078.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007813	0000001	700.00	30/11/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007821	0000001	560.00	30/11/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007822	0000001	560.00	30/11/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007824	0000001	560.00	30/11/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007867	0000001	45.00	30/11/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007888	0000001	4778.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007891	0000001	1200.00	30/11/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007892	0000001	1100.00	30/11/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007893	0000001	1800.00	30/11/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007895	0000032	1100.00	30/11/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007897	0000001	1100.00	30/11/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007898	0000001	1100.00	30/11/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007899	0000001	1100.00	30/11/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007860	0000001	45.00	30/11/2021	0000000231266	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007862	0000001	45.00	30/11/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007881	0000001	31.35	30/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007890	0000001	3500.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007894	0000001	1000.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007779	0000001	90.00	30/11/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007811	0000001	1000.00	30/11/2021	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007812	0000001	700.00	30/11/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007814	0000001	600.00	30/11/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	560.00	30/11/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	560.00	30/11/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	1200.00	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	2200.00	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	9000.00	30/11/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	4400.00	30/11/2021	0000000188956	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	1100.00	30/11/2021	0000000188956	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	45.00	30/11/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	180.00	30/11/2021	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	45.00	30/11/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	73.15	30/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	125.40	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	432.00	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	2200.00	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	325.20	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	122.40	30/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	95.00	30/11/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	1500.00	30/11/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	4500.00	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	1000.00	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	500.00	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	5000.00	30/11/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007842	0000001	1595.07	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007795	0000001	775.70	30/11/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007796	0000001	636.00	30/11/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007797	0000001	38209.16	30/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007780	0000001	156.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007855	0000001	2750.00	30/11/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007856	0000001	3150.00	30/11/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007857	0000001	2795.00	30/11/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007858	0000001	2795.00	30/11/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007865	0000001	45.00	30/11/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007866	0000001	60.00	30/11/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007868	0000001	60.00	30/11/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007871	0000001	270.00	30/11/2021	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007872	0000001	2700.00	30/11/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007873	0000001	2698.00	30/11/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007882	0000001	41.80	30/11/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007900	0000001	1786.55	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007901	0000001	350.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007902	0000001	350.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007903	0000001	350.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007904	0000001	350.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007905	0000001	350.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007906	0000001	350.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007907	0000001	350.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007815	0000001	500.00	30/11/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007816	0000001	600.00	30/11/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007823	0000001	560.00	30/11/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007763	0000001	750.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007802	0000001	7000.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007807	0000001	4500.00	30/11/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007817	0000001	1800.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007818	0000001	1750.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007819	0000001	500.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007820	0000001	1400.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007825	0000001	1000.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007861	0000001	3500.00	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007863	0000001	45.00	30/11/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007864	0000001	50.00	30/11/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007870	0000001	120.00	30/11/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007883	0000001	12207.30	30/11/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007886	0000001	4467.95	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007889	0000001	9000.00	30/11/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007615	0000001	405.00	30/11/2021	0000000850012	020478	000000	20.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007869	0000001	45.00	30/11/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007879	0000001	271.70	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007880	0000001	65.34	30/11/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007884	0000001	42.79	30/11/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007885	0000001	1.48	30/11/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007887	0000001	2543.70	30/11/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007748	0000001	59.90	30/11/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007908	0000001	52.25	01/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007909	0000001	41.58	01/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007911	0000001	241.68	01/12/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007930	0000001	4.75	01/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007912	0000001	281.70	01/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007915	0000001	6999.00	01/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007921	0000001	2813.50	01/12/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007874	0000001	2798.00	01/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007875	0000001	2750.00	01/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007876	0000001	5695.00	01/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007877	0000001	2898.00	01/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007878	0000001	3195.00	01/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	180.00	01/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	10.45	01/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	4.75	01/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007910	0000001	15.20	01/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007913	0000001	150.00	01/12/2021	0000000104426	020478	029499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007914	0000001	700.00	01/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007917	0000001	60.00	01/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007918	0000001	100.00	01/12/2021	0000000104426	020478	029500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007919	0000001	60.00	01/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007920	0000001	596.70	01/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007922	0000001	150.00	01/12/2021	0000000104426	020478	029498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007929	0000001	60.00	01/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007916	0000001	4929.00	01/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007896	0000001	150.00	01/12/2021	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007935	0000001	32.86	02/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007931	0000001	69.00	02/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007937	0000001	32.86	02/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008121	0000001	200.00	02/12/2021	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	32.86	02/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	20.90	02/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	95.10	02/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	32817.52	02/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	5441.63	02/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007936	0000001	32.86	02/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007932	0000001	1410.00	02/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007933	0000001	197.16	02/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007939	0000001	2000.00	02/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007934	0000001	131.44	02/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007938	0000001	32.86	02/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008124	0000001	31.35	02/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008125	0000001	29.70	02/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008387	0000001	114.95	03/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008388	0000001	57.42	03/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008122	0000001	1034.00	03/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008123	0000001	204.00	03/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008378	0000001	500.00	03/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008379	0000001	500.00	03/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008380	0000001	500.00	03/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008381	0000001	500.00	03/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008382	0000001	500.00	03/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008383	0000001	500.00	03/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008384	0000001	500.00	03/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008395	0000001	1600.00	03/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008396	0000001	442.00	03/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008398	0000001	2000.00	03/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007923	0000001	150.00	03/12/2021	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007924	0000001	20.00	03/12/2021	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007925	0000001	20.00	03/12/2021	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007844	0000001	5650.00	03/12/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	480.00	03/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	318.90	03/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	1701.60	03/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	6000.00	03/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	20.90	03/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	10.00	03/12/2021	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	30.00	03/12/2021	0000006240555	001668	000000	1.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008126	0000001	145.00	03/12/2021	0000000104426	020478	029736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008127	0000001	145.00	03/12/2021	0000000104426	020478	029737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008128	0000001	145.00	03/12/2021	0000000104426	020478	029738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008129	0000001	145.00	03/12/2021	0000000104426	020478	029688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008130	0000001	145.00	03/12/2021	0000000104426	020478	029689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008131	0000001	145.00	03/12/2021	0000000104426	020478	029690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008132	0000001	145.00	03/12/2021	0000000104426	020478	029691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008133	0000001	145.00	03/12/2021	0000000104426	020478	029692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008134	0000001	145.00	03/12/2021	0000000104426	020478	029693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008135	0000001	145.00	03/12/2021	0000000104426	020478	029694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008136	0000001	145.00	03/12/2021	0000000104426	020478	029695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008137	0000001	145.00	03/12/2021	0000000104426	020478	029696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008138	0000001	145.00	03/12/2021	0000000104426	020478	029697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008139	0000001	145.00	03/12/2021	0000000104426	020478	029698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008140	0000001	145.00	03/12/2021	0000000104426	020478	029699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008141	0000001	145.00	03/12/2021	0000000104426	020478	029700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008142	0000001	145.00	03/12/2021	0000000104426	020478	029701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008143	0000001	145.00	03/12/2021	0000000104426	020478	029702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008144	0000001	145.00	03/12/2021	0000000104426	020478	029703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008145	0000001	145.00	03/12/2021	0000000104426	020478	029704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008146	0000001	145.00	03/12/2021	0000000104426	020478	029705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008147	0000001	145.00	03/12/2021	0000000104426	020478	029706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008148	0000001	145.00	03/12/2021	0000000104426	020478	029707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008149	0000001	145.00	03/12/2021	0000000104426	020478	029708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008150	0000001	145.00	03/12/2021	0000000104426	020478	029709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008151	0000001	145.00	03/12/2021	0000000104426	020478	029710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008152	0000001	145.00	03/12/2021	0000000104426	020478	029711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008153	0000001	145.00	03/12/2021	0000000104426	020478	029712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008154	0000001	145.00	03/12/2021	0000000104426	020478	029713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008155	0000001	145.00	03/12/2021	0000000104426	020478	029714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008156	0000001	145.00	03/12/2021	0000000104426	020478	029715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008157	0000001	145.00	03/12/2021	0000000104426	020478	029716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008158	0000001	145.00	03/12/2021	0000000104426	020478	029717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008159	0000001	145.00	03/12/2021	0000000104426	020478	029718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008160	0000001	145.00	03/12/2021	0000000104426	020478	029719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008161	0000001	145.00	03/12/2021	0000000104426	020478	029720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008162	0000001	145.00	03/12/2021	0000000104426	020478	029721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008163	0000001	145.00	03/12/2021	0000000104426	020478	029739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008164	0000001	145.00	03/12/2021	0000000104426	020478	029722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008165	0000001	145.00	03/12/2021	0000000104426	020478	029723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008166	0000001	145.00	03/12/2021	0000000104426	020478	029724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008167	0000001	145.00	03/12/2021	0000000104426	020478	029725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008168	0000001	145.00	03/12/2021	0000000104426	020478	029726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008169	0000001	145.00	03/12/2021	0000000104426	020478	029727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008170	0000001	145.00	03/12/2021	0000000104426	020478	029728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008171	0000001	145.00	03/12/2021	0000000104426	020478	029729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008172	0000001	145.00	03/12/2021	0000000104426	020478	029730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008173	0000001	145.00	03/12/2021	0000000104426	020478	029731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008174	0000001	145.00	03/12/2021	0000000104426	020478	029732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008175	0000001	145.00	03/12/2021	0000000104426	020478	029733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008176	0000001	145.00	03/12/2021	0000000104426	020478	029734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008177	0000001	145.00	03/12/2021	0000000104426	020478	029735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008178	0000001	145.00	03/12/2021	0000000104426	020478	029741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008179	0000001	145.00	03/12/2021	0000000104426	020478	029742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008180	0000001	145.00	03/12/2021	0000000104426	020478	029743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008181	0000001	145.00	03/12/2021	0000000104426	020478	029744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008182	0000001	145.00	03/12/2021	0000000104426	020478	029745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008183	0000001	145.00	03/12/2021	0000000104426	020478	029746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008184	0000001	145.00	03/12/2021	0000000104426	020478	029747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008185	0000001	145.00	03/12/2021	0000000104426	020478	029748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008186	0000001	145.00	03/12/2021	0000000104426	020478	029749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008187	0000001	145.00	03/12/2021	0000000104426	020478	029750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008188	0000001	145.00	03/12/2021	0000000104426	020478	029751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008189	0000001	145.00	03/12/2021	0000000104426	020478	029752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008190	0000001	145.00	03/12/2021	0000000104426	020478	029753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008191	0000001	145.00	03/12/2021	0000000104426	020478	029754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008192	0000001	145.00	03/12/2021	0000000104426	020478	029755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008193	0000001	145.00	03/12/2021	0000000104426	020478	029756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008194	0000001	145.00	03/12/2021	0000000104426	020478	029757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008195	0000001	145.00	03/12/2021	0000000104426	020478	029758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008196	0000001	145.00	03/12/2021	0000000104426	020478	029759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008197	0000001	145.00	03/12/2021	0000000104426	020478	029760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008198	0000001	145.00	03/12/2021	0000000104426	020478	029761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008199	0000001	145.00	03/12/2021	0000000104426	020478	029762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008200	0000001	145.00	03/12/2021	0000000104426	020478	029763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008201	0000001	145.00	03/12/2021	0000000104426	020478	029764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008202	0000001	145.00	03/12/2021	0000000104426	020478	029765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008203	0000001	145.00	03/12/2021	0000000104426	020478	029766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008204	0000001	145.00	03/12/2021	0000000104426	020478	029767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008205	0000001	145.00	03/12/2021	0000000104426	020478	029768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008206	0000001	145.00	03/12/2021	0000000104426	020478	029769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008207	0000001	145.00	03/12/2021	0000000104426	020478	029770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008208	0000001	145.00	03/12/2021	0000000104426	020478	029771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008209	0000001	145.00	03/12/2021	0000000104426	020478	029772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008210	0000001	145.00	03/12/2021	0000000104426	020478	029773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008211	0000001	145.00	03/12/2021	0000000104426	020478	029774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008212	0000001	145.00	03/12/2021	0000000104426	020478	029775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008213	0000001	145.00	03/12/2021	0000000104426	020478	029776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008214	0000001	145.00	03/12/2021	0000000104426	020478	029777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008215	0000001	145.00	03/12/2021	0000000104426	020478	029778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008216	0000001	145.00	03/12/2021	0000000104426	020478	029779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008217	0000001	145.00	03/12/2021	0000000104426	020478	029780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008218	0000001	145.00	03/12/2021	0000000104426	020478	029781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008219	0000001	145.00	03/12/2021	0000000104426	020478	029782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008220	0000001	145.00	03/12/2021	0000000104426	020478	029783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008221	0000001	145.00	03/12/2021	0000000104426	020478	029784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008222	0000001	145.00	03/12/2021	0000000104426	020478	029785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008223	0000001	145.00	03/12/2021	0000000104426	020478	029786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008224	0000001	145.00	03/12/2021	0000000104426	020478	029787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008225	0000001	145.00	03/12/2021	0000000104426	020478	029788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008226	0000001	145.00	03/12/2021	0000000104426	020478	029789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008227	0000001	145.00	03/12/2021	0000000104426	020478	029790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008228	0000001	145.00	03/12/2021	0000000104426	020478	029791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008229	0000001	145.00	03/12/2021	0000000104426	020478	029792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008230	0000001	145.00	03/12/2021	0000000104426	020478	029793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008231	0000001	145.00	03/12/2021	0000000104426	020478	029794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008232	0000001	145.00	03/12/2021	0000000104426	020478	029795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008233	0000001	145.00	03/12/2021	0000000104426	020478	029796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008234	0000001	145.00	03/12/2021	0000000104426	020478	029797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008235	0000001	145.00	03/12/2021	0000000104426	020478	029798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008236	0000001	145.00	03/12/2021	0000000104426	020478	029799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008237	0000001	145.00	03/12/2021	0000000104426	020478	029800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008238	0000001	145.00	03/12/2021	0000000104426	020478	029801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008239	0000001	145.00	03/12/2021	0000000104426	020478	029802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008240	0000001	145.00	03/12/2021	0000000104426	020478	029803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008241	0000001	145.00	03/12/2021	0000000104426	020478	029804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008242	0000001	145.00	03/12/2021	0000000104426	020478	029805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008243	0000001	145.00	03/12/2021	0000000104426	020478	029806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008244	0000001	145.00	03/12/2021	0000000104426	020478	029843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008245	0000001	145.00	03/12/2021	0000000104426	020478	029807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008246	0000001	145.00	03/12/2021	0000000104426	020478	029808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008247	0000001	145.00	03/12/2021	0000000104426	020478	029809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008248	0000001	145.00	03/12/2021	0000000104426	020478	029810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008249	0000001	145.00	03/12/2021	0000000104426	020478	029811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008250	0000001	145.00	03/12/2021	0000000104426	020478	029812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008251	0000001	145.00	03/12/2021	0000000104426	020478	029813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008252	0000001	145.00	03/12/2021	0000000104426	020478	029814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008253	0000001	145.00	03/12/2021	0000000104426	020478	029815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008254	0000001	145.00	03/12/2021	0000000104426	020478	029816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008255	0000001	145.00	03/12/2021	0000000104426	020478	029817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008256	0000001	145.00	03/12/2021	0000000104426	020478	029818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008257	0000001	145.00	03/12/2021	0000000104426	020478	029819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008258	0000001	145.00	03/12/2021	0000000104426	020478	029820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008259	0000001	145.00	03/12/2021	0000000104426	020478	029821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008260	0000001	145.00	03/12/2021	0000000104426	020478	029822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008261	0000001	145.00	03/12/2021	0000000104426	020478	029823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008262	0000001	145.00	03/12/2021	0000000104426	020478	029824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008263	0000001	145.00	03/12/2021	0000000104426	020478	029825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008264	0000001	145.00	03/12/2021	0000000104426	020478	029826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008265	0000001	145.00	03/12/2021	0000000104426	020478	029827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008266	0000001	145.00	03/12/2021	0000000104426	020478	029828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008267	0000001	145.00	03/12/2021	0000000104426	020478	029829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008268	0000001	145.00	03/12/2021	0000000104426	020478	029830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008269	0000001	145.00	03/12/2021	0000000104426	020478	029831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008270	0000001	145.00	03/12/2021	0000000104426	020478	029832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008271	0000001	145.00	03/12/2021	0000000104426	020478	029833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008272	0000001	145.00	03/12/2021	0000000104426	020478	029834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008273	0000001	145.00	03/12/2021	0000000104426	020478	029835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008274	0000001	145.00	03/12/2021	0000000104426	020478	029836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008275	0000001	145.00	03/12/2021	0000000104426	020478	029837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008276	0000001	145.00	03/12/2021	0000000104426	020478	029838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008277	0000001	145.00	03/12/2021	0000000104426	020478	029839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008278	0000001	145.00	03/12/2021	0000000104426	020478	029840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008279	0000001	145.00	03/12/2021	0000000104426	020478	029841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008280	0000001	145.00	03/12/2021	0000000104426	020478	029842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008281	0000001	145.00	03/12/2021	0000000104426	020478	029844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008282	0000001	145.00	03/12/2021	0000000104426	020478	029845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008283	0000001	145.00	03/12/2021	0000000104426	020478	029846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008284	0000001	145.00	03/12/2021	0000000104426	020478	029847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008285	0000001	145.00	03/12/2021	0000000104426	020478	029848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008286	0000001	145.00	03/12/2021	0000000104426	020478	029849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008287	0000001	145.00	03/12/2021	0000000104426	020478	029850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008288	0000001	145.00	03/12/2021	0000000104426	020478	029851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008289	0000001	145.00	03/12/2021	0000000104426	020478	029852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008290	0000001	145.00	03/12/2021	0000000104426	020478	029853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008291	0000001	145.00	03/12/2021	0000000104426	020478	029854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008292	0000001	145.00	03/12/2021	0000000104426	020478	029935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008293	0000001	145.00	03/12/2021	0000000104426	020478	029855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008294	0000001	145.00	03/12/2021	0000000104426	020478	029856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008295	0000001	145.00	03/12/2021	0000000104426	020478	029857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008296	0000001	145.00	03/12/2021	0000000104426	020478	029858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008297	0000001	145.00	03/12/2021	0000000104426	020478	029859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008298	0000001	145.00	03/12/2021	0000000104426	020478	029860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008299	0000001	145.00	03/12/2021	0000000104426	020478	029861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008300	0000001	145.00	03/12/2021	0000000104426	020478	029862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008301	0000001	145.00	03/12/2021	0000000104426	020478	029863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008302	0000001	145.00	03/12/2021	0000000104426	020478	029864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008303	0000001	145.00	03/12/2021	0000000104426	020478	029865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008304	0000001	145.00	03/12/2021	0000000104426	020478	029866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008305	0000001	145.00	03/12/2021	0000000104426	020478	029867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008306	0000001	145.00	03/12/2021	0000000104426	020478	029868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008307	0000001	145.00	03/12/2021	0000000104426	020478	029869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008308	0000001	145.00	03/12/2021	0000000104426	020478	029870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008309	0000001	145.00	03/12/2021	0000000104426	020478	029938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008310	0000001	145.00	03/12/2021	0000000104426	020478	029872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008311	0000001	145.00	03/12/2021	0000000104426	020478	029873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008312	0000001	145.00	03/12/2021	0000000104426	020478	029874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008313	0000001	145.00	03/12/2021	0000000104426	020478	029875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008314	0000001	145.00	03/12/2021	0000000104426	020478	029876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008315	0000001	145.00	03/12/2021	0000000104426	020478	029877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008316	0000001	145.00	03/12/2021	0000000104426	020478	029878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008317	0000001	145.00	03/12/2021	0000000104426	020478	029879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008318	0000001	145.00	03/12/2021	0000000104426	020478	029880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008319	0000001	145.00	03/12/2021	0000000104426	020478	029881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008320	0000001	145.00	03/12/2021	0000000104426	020478	029882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008321	0000001	145.00	03/12/2021	0000000104426	020478	029883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008322	0000001	145.00	03/12/2021	0000000104426	020478	029884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008323	0000001	145.00	03/12/2021	0000000104426	020478	029885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008324	0000001	145.00	03/12/2021	0000000104426	020478	029886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008325	0000001	145.00	03/12/2021	0000000104426	020478	029887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008326	0000001	145.00	03/12/2021	0000000104426	020478	029888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008327	0000001	145.00	03/12/2021	0000000104426	020478	029889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008328	0000001	145.00	03/12/2021	0000000104426	020478	029890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008329	0000001	145.00	03/12/2021	0000000104426	020478	029891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008330	0000001	145.00	03/12/2021	0000000104426	020478	029892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008331	0000001	145.00	03/12/2021	0000000104426	020478	029893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008332	0000001	145.00	03/12/2021	0000000104426	020478	029894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008333	0000001	145.00	03/12/2021	0000000104426	020478	029895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008334	0000001	145.00	03/12/2021	0000000104426	020478	029896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008335	0000001	145.00	03/12/2021	0000000104426	020478	029897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008336	0000001	145.00	03/12/2021	0000000104426	020478	029898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008337	0000001	145.00	03/12/2021	0000000104426	020478	029899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008338	0000001	145.00	03/12/2021	0000000104426	020478	029900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008339	0000001	145.00	03/12/2021	0000000104426	020478	029901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008340	0000001	145.00	03/12/2021	0000000104426	020478	029902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008341	0000001	145.00	03/12/2021	0000000104426	020478	029903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008342	0000001	145.00	03/12/2021	0000000104426	020478	029904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008343	0000001	145.00	03/12/2021	0000000104426	020478	029905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008344	0000001	145.00	03/12/2021	0000000104426	020478	029906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008345	0000001	145.00	03/12/2021	0000000104426	020478	029907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008346	0000001	145.00	03/12/2021	0000000104426	020478	029908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008347	0000001	145.00	03/12/2021	0000000104426	020478	029909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008348	0000001	145.00	03/12/2021	0000000104426	020478	029910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008349	0000001	145.00	03/12/2021	0000000104426	020478	029911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008350	0000001	145.00	03/12/2021	0000000104426	020478	029912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008351	0000001	145.00	03/12/2021	0000000104426	020478	029913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008352	0000001	145.00	03/12/2021	0000000104426	020478	029914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008353	0000001	145.00	03/12/2021	0000000104426	020478	029915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008354	0000001	145.00	03/12/2021	0000000104426	020478	029916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008355	0000001	145.00	03/12/2021	0000000104426	020478	029917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008356	0000001	145.00	03/12/2021	0000000104426	020478	029918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008357	0000001	145.00	03/12/2021	0000000104426	020478	029919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008358	0000001	145.00	03/12/2021	0000000104426	020478	029920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008359	0000001	145.00	03/12/2021	0000000104426	020478	029921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008360	0000001	145.00	03/12/2021	0000000104426	020478	029936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008361	0000001	145.00	03/12/2021	0000000104426	020478	029922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008362	0000001	145.00	03/12/2021	0000000104426	020478	029923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008363	0000001	145.00	03/12/2021	0000000104426	020478	029924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008364	0000001	145.00	03/12/2021	0000000104426	020478	029925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008365	0000001	145.00	03/12/2021	0000000104426	020478	029926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008367	0000001	145.00	03/12/2021	0000000104426	020478	029928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008368	0000001	145.00	03/12/2021	0000000104426	020478	029929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008369	0000001	145.00	03/12/2021	0000000104426	020478	029930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008370	0000001	145.00	03/12/2021	0000000104426	020478	029931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008371	0000001	145.00	03/12/2021	0000000104426	020478	029932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008372	0000001	145.00	03/12/2021	0000000104426	020478	029933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008373	0000001	145.00	03/12/2021	0000000104426	020478	029934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008374	0000001	145.00	03/12/2021	0000000104426	020478	029937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008375	0000001	175.00	03/12/2021	0000000104426	020478	029547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008385	0000001	300.00	03/12/2021	0000000104426	020478	029502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008386	0000001	78.00	03/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008389	0000001	70.00	03/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008390	0000001	70.00	03/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008391	0000001	60.00	03/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008392	0000001	66.00	03/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008393	0000001	100.00	03/12/2021	0000000104426	020478	029740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008394	0000001	250.00	03/12/2021	0000000104426	020478	029503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007940	0000001	175.00	03/12/2021	0000000104426	020478	029504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007941	0000001	175.00	03/12/2021	0000000104426	020478	029505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007942	0000001	175.00	03/12/2021	0000000104426	020478	029506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007943	0000001	175.00	03/12/2021	0000000104426	020478	029507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007944	0000001	175.00	03/12/2021	0000000104426	020478	029508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007945	0000001	175.00	03/12/2021	0000000104426	020478	029509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007946	0000001	175.00	03/12/2021	0000000104426	020478	029510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007947	0000001	175.00	03/12/2021	0000000104426	020478	029511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007948	0000001	175.00	03/12/2021	0000000104426	020478	029512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007949	0000001	175.00	03/12/2021	0000000104426	020478	029513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007950	0000001	175.00	03/12/2021	0000000104426	020478	029514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007951	0000001	175.00	03/12/2021	0000000104426	020478	029515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007952	0000001	175.00	03/12/2021	0000000104426	020478	029516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007953	0000001	175.00	03/12/2021	0000000104426	020478	029517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007954	0000001	175.00	03/12/2021	0000000104426	020478	029518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007955	0000001	175.00	03/12/2021	0000000104426	020478	029519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007956	0000001	175.00	03/12/2021	0000000104426	020478	029520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007957	0000001	175.00	03/12/2021	0000000104426	020478	029521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007958	0000001	175.00	03/12/2021	0000000104426	020478	029522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007959	0000001	175.00	03/12/2021	0000000104426	020478	029523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007960	0000001	175.00	03/12/2021	0000000104426	020478	029524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007961	0000001	175.00	03/12/2021	0000000104426	020478	029525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007962	0000001	175.00	03/12/2021	0000000104426	020478	029526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007963	0000001	175.00	03/12/2021	0000000104426	020478	029527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007964	0000001	175.00	03/12/2021	0000000104426	020478	029528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007965	0000001	175.00	03/12/2021	0000000104426	020478	029529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007966	0000001	175.00	03/12/2021	0000000104426	020478	029530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007967	0000001	175.00	03/12/2021	0000000104426	020478	029531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007968	0000001	175.00	03/12/2021	0000000104426	020478	029532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007969	0000001	175.00	03/12/2021	0000000104426	020478	029533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007970	0000001	175.00	03/12/2021	0000000104426	020478	029534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007971	0000001	175.00	03/12/2021	0000000104426	020478	029535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007972	0000001	175.00	03/12/2021	0000000104426	020478	029536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007973	0000001	175.00	03/12/2021	0000000104426	020478	029537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007974	0000001	175.00	03/12/2021	0000000104426	020478	029538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007975	0000001	175.00	03/12/2021	0000000104426	020478	029539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007976	0000001	175.00	03/12/2021	0000000104426	020478	029540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007977	0000001	175.00	03/12/2021	0000000104426	020478	029541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007978	0000001	175.00	03/12/2021	0000000104426	020478	029542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007979	0000001	175.00	03/12/2021	0000000104426	020478	029543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007980	0000001	175.00	03/12/2021	0000000104426	020478	029544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007981	0000001	175.00	03/12/2021	0000000104426	020478	029545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007982	0000001	175.00	03/12/2021	0000000104426	020478	029546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007984	0000001	175.00	03/12/2021	0000000104426	020478	029548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007985	0000001	175.00	03/12/2021	0000000104426	020478	029549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007986	0000001	175.00	03/12/2021	0000000104426	020478	029550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007987	0000001	175.00	03/12/2021	0000000104426	020478	029551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007988	0000001	175.00	03/12/2021	0000000104426	020478	029552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007989	0000001	175.00	03/12/2021	0000000104426	020478	029553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007990	0000001	175.00	03/12/2021	0000000104426	020478	029554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007991	0000001	175.00	03/12/2021	0000000104426	020478	029555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007992	0000001	175.00	03/12/2021	0000000104426	020478	029556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007993	0000001	175.00	03/12/2021	0000000104426	020478	029557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007994	0000001	175.00	03/12/2021	0000000104426	020478	029558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007995	0000001	175.00	03/12/2021	0000000104426	020478	029559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007996	0000001	175.00	03/12/2021	0000000104426	020478	029560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007997	0000001	175.00	03/12/2021	0000000104426	020478	029561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007998	0000001	175.00	03/12/2021	0000000104426	020478	029562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007999	0000001	175.00	03/12/2021	0000000104426	020478	029563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008000	0000001	175.00	03/12/2021	0000000104426	020478	029564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008001	0000001	175.00	03/12/2021	0000000104426	020478	029565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008002	0000001	175.00	03/12/2021	0000000104426	020478	029566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008003	0000001	175.00	03/12/2021	0000000104426	020478	029567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008004	0000001	175.00	03/12/2021	0000000104426	020478	029568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008005	0000001	175.00	03/12/2021	0000000104426	020478	029569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008006	0000001	175.00	03/12/2021	0000000104426	020478	029570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008007	0000001	175.00	03/12/2021	0000000104426	020478	029571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008008	0000001	175.00	03/12/2021	0000000104426	020478	029572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008009	0000001	175.00	03/12/2021	0000000104426	020478	029573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008010	0000001	175.00	03/12/2021	0000000104426	020478	029574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008011	0000001	175.00	03/12/2021	0000000104426	020478	029575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008012	0000001	175.00	03/12/2021	0000000104426	020478	029576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008013	0000001	175.00	03/12/2021	0000000104426	020478	029577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008014	0000001	175.00	03/12/2021	0000000104426	020478	029578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008015	0000001	175.00	03/12/2021	0000000104426	020478	029579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008016	0000001	175.00	03/12/2021	0000000104426	020478	029580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008017	0000001	175.00	03/12/2021	0000000104426	020478	029581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008018	0000001	175.00	03/12/2021	0000000104426	020478	029582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008019	0000001	175.00	03/12/2021	0000000104426	020478	029583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008020	0000001	175.00	03/12/2021	0000000104426	020478	029584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008021	0000001	175.00	03/12/2021	0000000104426	020478	029585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008022	0000001	175.00	03/12/2021	0000000104426	020478	029586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008023	0000001	175.00	03/12/2021	0000000104426	020478	029587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008024	0000001	175.00	03/12/2021	0000000104426	020478	029588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008025	0000001	175.00	03/12/2021	0000000104426	020478	029589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008026	0000001	175.00	03/12/2021	0000000104426	020478	029590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008027	0000001	175.00	03/12/2021	0000000104426	020478	029591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008028	0000001	175.00	03/12/2021	0000000104426	020478	029592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008029	0000001	175.00	03/12/2021	0000000104426	020478	029593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008030	0000001	175.00	03/12/2021	0000000104426	020478	029594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008031	0000001	175.00	03/12/2021	0000000104426	020478	029595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008032	0000001	175.00	03/12/2021	0000000104426	020478	029596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008033	0000001	175.00	03/12/2021	0000000104426	020478	029597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008034	0000001	175.00	03/12/2021	0000000104426	020478	029598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008035	0000001	175.00	03/12/2021	0000000104426	020478	029599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008036	0000001	175.00	03/12/2021	0000000104426	020478	029600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008037	0000001	175.00	03/12/2021	0000000104426	020478	029601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008038	0000001	175.00	03/12/2021	0000000104426	020478	029602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008039	0000001	175.00	03/12/2021	0000000104426	020478	029603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008040	0000001	175.00	03/12/2021	0000000104426	020478	029604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008041	0000001	175.00	03/12/2021	0000000104426	020478	029605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008042	0000001	175.00	03/12/2021	0000000104426	020478	029606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008043	0000001	175.00	03/12/2021	0000000104426	020478	029607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008044	0000001	175.00	03/12/2021	0000000104426	020478	029608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008045	0000001	175.00	03/12/2021	0000000104426	020478	029609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008046	0000001	175.00	03/12/2021	0000000104426	020478	029610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008047	0000001	175.00	03/12/2021	0000000104426	020478	029611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008048	0000001	175.00	03/12/2021	0000000104426	020478	029612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008049	0000001	175.00	03/12/2021	0000000104426	020478	029613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008050	0000001	175.00	03/12/2021	0000000104426	020478	029614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008051	0000001	175.00	03/12/2021	0000000104426	020478	029615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008052	0000001	175.00	03/12/2021	0000000104426	020478	029616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008053	0000001	175.00	03/12/2021	0000000104426	020478	029617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008054	0000001	175.00	03/12/2021	0000000104426	020478	029618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008055	0000001	175.00	03/12/2021	0000000104426	020478	029619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008056	0000001	175.00	03/12/2021	0000000104426	020478	029620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008057	0000001	175.00	03/12/2021	0000000104426	020478	029621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008058	0000001	175.00	03/12/2021	0000000104426	020478	029622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008059	0000001	175.00	03/12/2021	0000000104426	020478	029623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008060	0000001	175.00	03/12/2021	0000000104426	020478	029624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008061	0000001	175.00	03/12/2021	0000000104426	020478	029625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008062	0000001	175.00	03/12/2021	0000000104426	020478	029626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008063	0000001	175.00	03/12/2021	0000000104426	020478	029627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008064	0000001	175.00	03/12/2021	0000000104426	020478	029628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008065	0000001	175.00	03/12/2021	0000000104426	020478	029629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008066	0000001	175.00	03/12/2021	0000000104426	020478	029630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008067	0000001	175.00	03/12/2021	0000000104426	020478	029631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008068	0000001	175.00	03/12/2021	0000000104426	020478	029632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008069	0000001	175.00	03/12/2021	0000000104426	020478	029633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008070	0000001	175.00	03/12/2021	0000000104426	020478	029634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008071	0000001	175.00	03/12/2021	0000000104426	020478	029635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008072	0000001	175.00	03/12/2021	0000000104426	020478	029636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008073	0000001	175.00	03/12/2021	0000000104426	020478	029637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008074	0000001	175.00	03/12/2021	0000000104426	020478	029638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008075	0000001	175.00	03/12/2021	0000000104426	020478	029639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008076	0000001	175.00	03/12/2021	0000000104426	020478	029640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008077	0000001	175.00	03/12/2021	0000000104426	020478	029641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008078	0000001	175.00	03/12/2021	0000000104426	020478	029642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008079	0000001	175.00	03/12/2021	0000000104426	020478	029643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008080	0000001	175.00	03/12/2021	0000000104426	020478	029644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008081	0000001	175.00	03/12/2021	0000000104426	020478	029645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008082	0000001	175.00	03/12/2021	0000000104426	020478	029646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008083	0000001	175.00	03/12/2021	0000000104426	020478	029647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008084	0000001	175.00	03/12/2021	0000000104426	020478	029648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008085	0000001	175.00	03/12/2021	0000000104426	020478	029649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008086	0000001	175.00	03/12/2021	0000000104426	020478	029650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008087	0000001	175.00	03/12/2021	0000000104426	020478	029651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008088	0000001	175.00	03/12/2021	0000000104426	020478	029652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008089	0000001	175.00	03/12/2021	0000000104426	020478	029653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008090	0000001	175.00	03/12/2021	0000000104426	020478	029654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008091	0000001	175.00	03/12/2021	0000000104426	020478	029655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008092	0000001	175.00	03/12/2021	0000000104426	020478	029656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008093	0000001	175.00	03/12/2021	0000000104426	020478	029657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008094	0000001	175.00	03/12/2021	0000000104426	020478	029658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008095	0000001	175.00	03/12/2021	0000000104426	020478	029659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008096	0000001	175.00	03/12/2021	0000000104426	020478	029660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008097	0000001	175.00	03/12/2021	0000000104426	020478	029661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008098	0000001	175.00	03/12/2021	0000000104426	020478	029662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008099	0000001	175.00	03/12/2021	0000000104426	020478	029663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008100	0000001	175.00	03/12/2021	0000000104426	020478	029664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008101	0000001	175.00	03/12/2021	0000000104426	020478	029665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008102	0000001	175.00	03/12/2021	0000000104426	020478	029666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008103	0000001	175.00	03/12/2021	0000000104426	020478	029667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008104	0000001	175.00	03/12/2021	0000000104426	020478	029668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008105	0000001	175.00	03/12/2021	0000000104426	020478	029669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008106	0000001	175.00	03/12/2021	0000000104426	020478	029670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008107	0000001	175.00	03/12/2021	0000000104426	020478	029671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008108	0000001	175.00	03/12/2021	0000000104426	020478	029672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008109	0000001	175.00	03/12/2021	0000000104426	020478	029673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008110	0000001	175.00	03/12/2021	0000000104426	020478	029674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008111	0000001	175.00	03/12/2021	0000000104426	020478	029675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008112	0000001	175.00	03/12/2021	0000000104426	020478	029676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008113	0000001	175.00	03/12/2021	0000000104426	020478	029677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008114	0000001	175.00	03/12/2021	0000000104426	020478	029678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008115	0000001	175.00	03/12/2021	0000000104426	020478	029679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008116	0000001	175.00	03/12/2021	0000000104426	020478	029680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008117	0000001	175.00	03/12/2021	0000000104426	020478	029681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008118	0000001	175.00	03/12/2021	0000000104426	020478	029682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008119	0000001	175.00	03/12/2021	0000000104426	020478	029683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008120	0000001	175.00	03/12/2021	0000000104426	020478	029684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008399	0000001	175.00	03/12/2021	0000000104426	020478	029569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008400	0000001	145.00	03/12/2021	0000000104426	020478	029927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007843	0000001	975.00	03/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007926	0000001	20.00	03/12/2021	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007927	0000001	50.00	03/12/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007928	0000001	150.00	03/12/2021	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008402	0000001	202.26	06/12/2021	0000000104426	020478	029940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008406	0000001	250.00	06/12/2021	0000000104426	020478	029939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	805.30	06/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	9995.40	06/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	500.00	06/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	10.45	06/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	500.00	06/12/2021	0000006240555	001668	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008407	0000001	720.89	06/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008376	0000001	500.00	06/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008377	0000001	500.00	06/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008401	0000001	20.90	06/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008403	0000001	35.64	06/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008404	0000001	36.50	06/12/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008418	0000001	63.36	07/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008419	0000001	31.35	07/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007859	0000001	450.00	07/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008417	0000001	150.00	07/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	31.35	07/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	2500.00	07/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	2309.90	07/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	6730.08	07/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008416	0000001	150.00	07/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008408	0000001	31.57	08/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008428	0000001	69.30	08/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008429	0000001	10.45	08/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008433	0000001	13576.00	09/12/2021	0000000850012	020478	000000	1233.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008451	0000001	47.52	09/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008452	0000001	125.40	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008455	0000001	4924.90	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008435	0000001	39557.33	09/12/2021	0000000850012	020478	000000	6933.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008405	0000001	1188.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008420	0000001	4000.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008434	0000001	21509.00	09/12/2021	0000000850012	020478	000000	1980.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008453	0000001	20.90	09/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008456	0000001	1500.00	09/12/2021	0000000104426	020478	029942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008457	0000001	1500.00	09/12/2021	0000000104426	020478	029941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008458	0000001	505.90	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008409	0000001	240.00	09/12/2021	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008410	0000001	600.00	09/12/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008411	0000001	400.00	09/12/2021	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008412	0000001	480.00	09/12/2021	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008413	0000001	440.00	09/12/2021	0000000850012	020478	000000	22.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008414	0000001	600.00	09/12/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008415	0000001	960.00	09/12/2021	0000000850012	020478	000000	48.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008424	0000001	3290.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008425	0000001	1900.00	09/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008426	0000001	1331.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008437	0000001	35173.40	09/12/2021	0000000850012	020478	000000	5018.52	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008439	0000001	44971.66	09/12/2021	0000000244120	020478	000000	8216.90	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008440	0000001	222904.31	09/12/2021	0000000244120	020478	000000	49229.51	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007621	0000002	900.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006322	0000003	5000.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008432	0000001	10506.00	09/12/2021	0000000850012	020478	000000	1070.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008436	0000001	5500.00	09/12/2021	0000000850012	020478	000000	412.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008438	0000001	600.00	09/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008454	0000001	10.45	09/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008397	0000001	870.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008421	0000001	6950.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008422	0000001	4500.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008423	0000001	8990.00	09/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008431	0000001	38387.33	09/12/2021	0000000850012	020478	000000	5801.91	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008430	0000001	2942.00	09/12/2021	0000000850012	020478	000000	231.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	59.90	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	4995.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	1000.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	1000.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	3290.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	2000.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	3000.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	4295.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	42493.62	09/12/2021	0000000188956	020478	000000	6887.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	73.15	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	18351.66	09/12/2021	0000000188956	020478	000000	4349.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	14585.00	09/12/2021	0000000188956	020478	000000	6220.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	2255.00	09/12/2021	0000000188956	020478	000000	630.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	23250.00	09/12/2021	0000006240555	001668	000000	488.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	800.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	1600.00	09/12/2021	0000006240555	001668	000000	49.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	1753.63	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	27250.00	09/12/2021	0000006240555	001668	000000	3792.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	5122.40	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	449.80	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	210.00	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	9920.00	09/12/2021	0000000188956	020478	000000	2474.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	10.45	09/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	302.79	09/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008461	0000001	20306.17	10/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008462	0000001	691.00	10/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008463	0000001	961.00	10/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008459	0000001	69.30	10/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008460	0000001	5605.41	10/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008475	0000001	391.14	13/12/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008476	0000001	10.45	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008477	0000001	7.92	13/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007732	0000001	2817.01	13/12/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007743	0000001	2850.96	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007849	0000001	924.00	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007850	0000001	651.00	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008427	0000001	450.00	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007731	0000001	4535.13	13/12/2021	0000000850012	020478	000000	1279.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007742	0000001	4161.64	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007730	0000001	8347.15	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007741	0000001	3510.95	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007727	0000001	37076.94	13/12/2021	0000000244120	020478	000000	2168.59	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007728	0000001	8325.02	13/12/2021	0000000244120	020478	000000	1718.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007729	0000001	6243.93	13/12/2021	0000000850012	020478	000000	461.43	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007737	0000001	44748.62	13/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007738	0000001	8285.20	13/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007739	0000001	6951.45	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007714	0000002	46609.17	13/12/2021	0000000244120	020478	000000	7920.62	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007845	0000001	9258.20	13/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007846	0000001	17595.71	13/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007848	0000001	1869.00	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008474	0000001	1200.00	13/12/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	20.90	13/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	4000.00	13/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	1155.00	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	1911.00	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	462.00	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	2016.00	13/12/2021	0000000188956	020478	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	385.00	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	924.00	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	2154.40	13/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	99.00	13/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	2883.65	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	1488.55	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	462.00	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	5389.65	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	7735.23	13/12/2021	0000000188956	020478	000000	1987.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	9141.83	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	3753.75	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	2081.10	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	300.30	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	7607.25	13/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	4559.70	13/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007852	0000001	2940.00	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007735	0000001	617.82	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007746	0000001	617.82	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007734	0000001	6324.99	13/12/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007745	0000001	6065.64	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008478	0000001	500.00	13/12/2021	0000000104426	020478	029947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008479	0000001	60.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008480	0000001	60.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008481	0000001	60.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008482	0000001	60.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008483	0000001	145.00	13/12/2021	0000000104426	020478	029946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008484	0000001	100.00	13/12/2021	0000000104426	020478	029945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008485	0000001	70.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008486	0000001	60.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008487	0000001	145.00	13/12/2021	0000000104426	020478	029944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008488	0000001	145.00	13/12/2021	0000000104426	020478	029943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008489	0000001	100.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008490	0000001	50.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008491	0000001	44.00	13/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007847	0000001	1379.40	13/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007851	0000001	462.00	13/12/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007853	0000001	924.00	13/12/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007733	0000001	2183.16	13/12/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007736	0000001	1232.00	13/12/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007740	0000001	1155.00	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007744	0000001	2332.26	13/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008494	0000001	40.00	14/12/2021	0000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008495	0000001	60.00	14/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	3750.00	14/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	170.00	14/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	10.45	14/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008496	0000001	10.45	14/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008497	0000001	59.40	14/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008492	0000001	600.00	14/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008500	0000001	2747.71	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008506	0000001	104.94	15/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008507	0000001	10.45	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008466	0000001	1999.05	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008471	0000001	258.68	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008472	0000001	1100.00	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008493	0000001	3473.00	15/12/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008498	0000001	108.10	15/12/2021	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008464	0000001	40.92	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008465	0000001	1066.29	15/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008467	0000001	56.34	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008468	0000001	57.76	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	3233.60	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	31.35	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	30.02	15/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	2441.13	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	2430.00	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	1280.00	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	556.50	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	72636.96	15/12/2021	0000000188956	020478	000000	1452.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	6039.10	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	850.90	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	180.00	15/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008501	0000001	512.00	15/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008503	0000001	360.00	15/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008469	0000001	100.16	15/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008470	0000001	14991.85	15/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008502	0000001	15800.00	15/12/2021	0000000850012	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008510	0000001	9651.80	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008511	0000001	1664.66	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008513	0000001	3254.64	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008514	0000001	2504.50	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008515	0000001	1109.73	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008516	0000001	2579.68	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008523	0000001	495.00	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008525	0000001	770.00	16/12/2021	0000000850012	020478	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008526	0000001	770.00	16/12/2021	0000000850012	020478	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008532	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008517	0000001	1119.72	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008505	0000001	150.00	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008508	0000001	1163.68	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008528	0000001	70.00	16/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008529	0000001	70.00	16/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008531	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008539	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	1531.12	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	487.51	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	2187.36	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	2538.21	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	3709.56	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	4656.08	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	1615.50	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	147.00	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	2001.15	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	41.80	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	590.00	16/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	240.84	16/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	80.28	16/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008473	0000001	5500.00	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008509	0000001	2069.07	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008512	0000001	1008.88	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008518	0000001	715.87	16/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008519	0000001	1259.74	16/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008520	0000001	1507.44	16/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008521	0000001	1568.49	16/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008522	0000001	3080.18	16/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008533	0000001	160.56	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008536	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008537	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008540	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006116	0000002	3200.00	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008524	0000001	310.00	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008535	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008530	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008534	0000001	160.56	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008538	0000001	80.28	16/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008541	0000001	41.80	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008542	0000001	71.28	16/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008499	0000001	750.00	16/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008549	0000001	201.03	17/12/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008554	0000001	20.90	17/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008555	0000001	61.38	17/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008556	0000001	10.45	17/12/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008552	0000001	300.00	17/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008543	0000001	560.50	17/12/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008545	0000001	4500.00	17/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008546	0000001	17600.00	17/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008548	0000001	328.00	17/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008553	0000001	420.00	17/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008527	0000001	59.90	17/12/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	102.40	17/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	519.00	17/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	20.90	17/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	3720.00	17/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008544	0000001	698.85	17/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008547	0000001	360.00	17/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008551	0000001	70.00	17/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008557	0000001	10.45	17/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008558	0000001	21350.00	17/12/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008568	0000001	14000.00	20/12/2021	0000000850012	020478	000000	1078.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008585	0000001	21350.00	20/12/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008561	0000001	2200.00	20/12/2021	0000000231207	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008562	0000001	7168.59	20/12/2021	0000000231266	020478	000000	515.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008564	0000001	600.00	20/12/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008565	0000001	4400.00	20/12/2021	0000000238139	020478	000000	330.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008572	0000001	70.00	20/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008588	0000001	10.45	20/12/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008589	0000001	10.45	20/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008590	0000001	10.45	20/12/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008592	0000001	200.32	20/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	1800.00	20/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	1250.00	20/12/2021	0000006240555	001668	000000	8.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	15970.00	20/12/2021	0000006240555	001668	000000	2592.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	2200.00	20/12/2021	0000000188956	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	9100.00	20/12/2021	0000000188956	020478	000000	687.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	5500.00	20/12/2021	0000000188956	020478	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	9000.00	20/12/2021	0000000188956	020478	000000	748.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	4400.00	20/12/2021	0000000188956	020478	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	1100.00	20/12/2021	0000000188956	020478	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	559.00	20/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	386.40	20/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	542.20	20/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001433	0000001	10.45	20/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001434	0000001	10.45	20/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008559	0000001	41226.67	20/12/2021	0000000244120	020478	000000	3189.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008560	0000001	82689.11	20/12/2021	0000000244120	020478	000000	6846.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008567	0000001	8900.00	20/12/2021	0000000850012	020478	000000	669.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008570	0000001	2000.00	20/12/2021	0000000850012	020478	000000	163.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008550	0000001	3500.00	20/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008566	0000001	4400.00	20/12/2021	0000000850012	020478	000000	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008569	0000001	3026.67	20/12/2021	0000000850012	020478	000000	246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008573	0000001	2159.49	20/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008586	0000001	10.45	20/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008587	0000001	71.28	20/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008504	0000001	7000.00	20/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008591	0000001	10.45	20/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008622	0000001	73.15	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008623	0000001	124.74	21/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008443	0000001	2693.46	21/12/2021	0000000850012	020478	000000	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008574	0000001	924.00	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008580	0000001	651.00	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008607	0000001	1400.00	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008608	0000001	1750.00	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008609	0000001	500.00	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008563	0000001	4500.00	21/12/2021	0000000850012	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008442	0000001	4565.09	21/12/2021	0000000850012	020478	000000	1279.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008579	0000001	420.00	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008441	0000001	8149.54	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008575	0000001	8904.00	21/12/2021	0000000244120	020478	000000	1100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008577	0000001	17364.71	21/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008578	0000001	1869.00	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008613	0000001	600.00	21/12/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008614	0000001	500.00	21/12/2021	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008617	0000001	250.00	21/12/2021	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008448	0000001	36841.02	21/12/2021	0000000244120	020478	000000	2168.59	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008449	0000001	8059.37	21/12/2021	0000000244120	020478	000000	1975.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008450	0000001	6427.68	21/12/2021	0000000850012	020478	000000	563.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	52.50	21/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001439	0000001	1000.00	21/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	1500.00	21/12/2021	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001441	0000001	2200.00	21/12/2021	0000006240555	001668	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001442	0000001	500.00	21/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001443	0000001	1200.00	21/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001445	0000001	560.00	21/12/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	4400.00	21/12/2021	0000000188956	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	52.25	21/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	20.90	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001427	0000001	1155.00	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	1911.00	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	462.00	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001430	0000001	2016.00	21/12/2021	0000000188956	020478	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	231.00	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	924.00	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	7582.42	21/12/2021	0000000188956	020478	000000	2038.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	2872.10	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	1640.10	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	462.00	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	5220.60	21/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000002	6000.00	21/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008593	0000001	50.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008594	0000001	70.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008595	0000001	200.00	21/12/2021	0000000104426	020478	029948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008596	0000001	60.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008597	0000001	60.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008598	0000001	60.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008599	0000001	60.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008600	0000001	60.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008601	0000001	50.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008602	0000001	50.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008603	0000001	60.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008606	0000001	1000.00	21/12/2021	0000000231266	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008611	0000001	700.00	21/12/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008612	0000001	600.00	21/12/2021	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008615	0000001	50.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008620	0000001	50.00	21/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008621	0000001	10.45	21/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008444	0000001	2183.16	21/12/2021	0000000850012	020478	000000	51.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008447	0000001	1155.00	21/12/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008576	0000001	1379.40	21/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008581	0000001	462.00	21/12/2021	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008583	0000001	924.00	21/12/2021	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008584	0000001	201.03	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008610	0000001	700.00	21/12/2021	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008582	0000001	2940.00	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008446	0000001	617.82	21/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008445	0000001	6604.99	21/12/2021	0000000850012	020478	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008619	0000001	6000.00	22/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008641	0000001	20390.00	22/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008628	0000001	50.00	22/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008640	0000001	60.00	22/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	9000.00	22/12/2021	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	149.60	22/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	6800.00	22/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001458	0000001	10.45	22/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	20.90	22/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	560.00	22/12/2021	0000000188956	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	32783.21	22/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	4500.00	22/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001435	0000001	187.60	22/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008618	0000001	10980.00	22/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008616	0000001	1800.00	22/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008639	0000001	15.65	22/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008653	0000001	236.91	22/12/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008654	0000001	31.35	22/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008655	0000001	79.20	22/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008604	0000001	9000.00	22/12/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008605	0000001	112.18	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008656	0000001	15256.43	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008683	0000001	42.88	23/12/2021	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008686	0000001	122.76	23/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008687	0000001	156.75	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008661	0000001	120.00	23/12/2021	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008665	0000001	45.00	23/12/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008666	0000001	50.00	23/12/2021	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008684	0000001	1457.00	23/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008624	0000001	2000.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008629	0000001	1000.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008662	0000001	45.00	23/12/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008618	0000002	10980.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008627	0000001	560.00	23/12/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008642	0000001	3195.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008643	0000001	2898.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008644	0000001	5695.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008645	0000001	2750.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008646	0000001	2798.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008647	0000001	2750.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008648	0000001	3150.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008649	0000001	2795.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008650	0000001	2795.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008651	0000001	2698.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008652	0000001	2700.00	23/12/2021	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008658	0000001	14283.20	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008660	0000001	270.00	23/12/2021	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008667	0000001	45.00	23/12/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008668	0000001	60.00	23/12/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008670	0000001	60.00	23/12/2021	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008671	0000001	2657.16	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008675	0000001	350.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008676	0000001	350.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008677	0000001	350.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008678	0000001	350.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008679	0000001	350.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008680	0000001	350.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008681	0000001	350.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	1652.50	23/12/2021	0000000188956	020478	00000,	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	483.12	23/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001462	0000001	45.00	23/12/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	45.00	23/12/2021	0000006240555	001668	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001464	0000001	180.00	23/12/2021	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	95.00	23/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	52.25	23/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001467	0000001	10.45	23/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	1100.00	23/12/2021	0000000188956	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001457	0000001	3085.00	23/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	119.90	23/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	287.90	23/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008659	0000001	483.12	23/12/2021	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008663	0000001	45.00	23/12/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008664	0000001	45.00	23/12/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008672	0000001	350.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008657	0000001	7842.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008669	0000001	45.00	23/12/2021	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008674	0000001	299.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008619	0000002	6000.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008625	0000001	560.00	23/12/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008626	0000001	560.00	23/12/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008630	0000001	560.00	23/12/2021	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008632	0000001	1100.00	23/12/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008633	0000001	1100.00	23/12/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008634	0000001	1100.00	23/12/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008635	0000001	1100.00	23/12/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008636	0000001	1800.00	23/12/2021	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008637	0000001	1100.00	23/12/2021	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008638	0000001	1200.00	23/12/2021	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008673	0000001	3500.00	23/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008682	0000001	440.00	23/12/2021	0000000104426	020478	029951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008685	0000001	60.00	23/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008688	0000001	91.08	24/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008694	0000001	49.00	27/12/2021	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008695	0000001	49.00	27/12/2021	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008697	0000001	31.35	27/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008698	0000001	31.68	27/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008696	0000001	31.35	27/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008691	0000001	63.00	27/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008672	0000002	650.00	27/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001468	0000001	3071.00	27/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	40.53	27/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	5000.00	27/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	31.35	27/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	2200.00	28/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	1718.00	28/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001477	0000001	31.35	28/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	148.54	28/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008692	0000001	351.50	28/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008700	0000001	200.00	28/12/2021	0000000104426	020478	029952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008702	0000001	50.00	28/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008690	0000001	1500.00	28/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008701	0000001	1100.00	28/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008703	0000001	6000.00	28/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008689	0000001	6280.00	28/12/2021	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008693	0000001	1226.04	28/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008704	0000001	9.90	28/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008705	0000001	31.35	28/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008699	0000001	733.33	28/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006930	0000001	3500.00	28/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008708	0000001	313.00	29/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008713	0000001	20.90	29/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008714	0000001	25.74	29/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008707	0000001	1909.16	29/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008709	0000001	1600.00	29/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008710	0000001	1000.00	29/12/2021	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008711	0000001	73294.11	29/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008712	0000001	10.45	29/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008715	0000001	60.00	29/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008731	0000001	1419.34	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008729	0000001	2000.00	30/12/2021	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008733	0000001	2193.14	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008734	0000001	2519.51	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008735	0000001	2572.96	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008736	0000001	4359.50	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008738	0000001	5127.81	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008732	0000001	1163.97	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	265.00	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001436	0000001	6960.00	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001479	0000001	10.45	30/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001480	0000001	41.80	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001481	0000001	4481.86	30/12/2021	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001482	0000001	1868.37	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	1169.92	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	739.95	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001485	0000001	1740.88	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	2806.23	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	2379.38	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001488	0000001	5031.14	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001476	0000001	5055.00	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001395	0000001	18790.00	30/12/2021	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008716	0000001	1081039.41	30/12/2021	0000000244120	020478	000000	279192.89	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008717	0000001	227018.28	30/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008720	0000001	20.90	30/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008726	0000001	70549.39	30/12/2021	0000000244120	020478	000000	5599.80	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008727	0000001	14815.37	30/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008737	0000001	551.96	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008739	0000001	3198.43	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008740	0000001	1939.86	30/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008741	0000001	1129.97	30/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008742	0000001	1252.89	30/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008743	0000001	824.52	30/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008744	0000001	1679.66	30/12/2021	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008745	0000001	720.89	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008718	0000001	29.70	30/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008719	0000001	10.45	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008723	0000001	3576.70	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008724	0000001	1.48	30/12/2021	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008721	0000001	12277.17	30/12/2021	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008722	0000001	4467.95	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008725	0000001	3500.00	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008728	0000001	6999.00	30/12/2021	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008746	0000001	15.84	31/12/2021	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10223

Última atualização: 11/06/2024