de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000013	0000001	3.00	04/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DAS FINANCAS	0000015	0000001	310.40	04/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DAS FINANCAS	0000007	0000001	4.75	04/01/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FUNDO ESPECIAL
SECRETARIA DAS FINANCAS	0000008	0000001	4.75	04/01/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	PMB - IPVA
SECRETARIA DA EDUCACAO	0000006	0000001	0.06	04/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000009	0000001	4.75	04/01/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - FUNDEB
SECRETARIA DA EDUCACAO	0000010	0000001	4.55	04/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	4.75	04/01/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	BLGES/MS-BANANEIRAS (C E O)
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	4.75	05/01/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	PMB FUNDO MUN.DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	0.70	05/01/2021	0000000763764	005274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE DE BANANEIRAS
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	13.95	05/01/2021	0000000763764	005274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE DE BANANEIRAS
SECRETARIA DA EDUCACAO	0000016	0000001	0.05	05/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DAS FINANCAS	0000017	0000001	0.35	05/01/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	PM BANS TRIBUTOS
SECRETARIA DAS FINANCAS	0000018	0000001	13.95	05/01/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	PM BANS TRIBUTOS
SECRETARIA DAS FINANCAS	0000019	0000001	4.68	05/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DAS FINANCAS	0000021	0000001	4.75	05/01/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	PM BANANIERAS - SNA/SIMPLES NACIONAL
SECRETARIA DAS FINANCAS	0000025	0000001	28.80	05/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DAS FINANCAS	0000026	0000001	0.70	05/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000027	0000001	13.95	05/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000028	0000001	13.95	05/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
GABINETE DO PREFEITO	0000023	0000001	3.98	05/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
GABINETE DO PREFEITO	0000030	0000001	1.99	06/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DAS FINANCAS	0000031	0000001	9.80	06/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DA EDUCACAO	0000029	0000001	0.05	06/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000032	0000001	0.06	07/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000033	0000001	0.05	08/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000034	0000001	0.05	08/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DAS FINANCAS	0000039	0000001	7502.68	08/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000041	0000001	41584.32	08/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000176	0000001	108107.84	08/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
GABINETE DO PREFEITO	0000036	0000001	1.99	08/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
GABINETE DO PREFEITO	0000037	0000001	2.00	08/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DA ADMINISTRACAO	0000060	0000001	350.00	08/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DA ADMINISTRACAO	0000040	0000001	1002.00	08/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DAS FINANCAS	0000002	0000001	9237.32	08/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000002	0000002	7.73	08/01/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS ITR/INCRA
SECRETARIA DAS FINANCAS	0000002	0000003	24.43	08/01/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS CIDE
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000038	0000001	4.75	08/01/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS CIDE
GABINETE DO PREFEITO	0000045	0000001	1.99	11/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
GABINETE DO PREFEITO	0000046	0000001	3.00	11/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DAS FINANCAS	0000047	0000001	2.80	11/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DA EDUCACAO	0000011	0000001	4.75	11/01/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - PNAT
SECRETARIA DAS FINANCAS	0000049	0000001	5.60	12/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DAS FINANCAS	0000012	0000001	0.07	12/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
GABINETE DO PREFEITO	0000048	0000001	11.94	12/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
GABINETE DO PREFEITO	0000137	0000001	299.00	13/01/2021	0000000021210	005274	000000	14.95	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000051	0000001	8.40	13/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DAS FINANCAS	0000052	0000001	152.97	13/01/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	PM BANANIERAS - SNA/SIMPLES NACIONAL
SECRETARIA DA EDUCACAO	0000050	0000001	0.04	13/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000136	0000001	299.00	13/01/2021	0000000021210	005274	000000	14.95	1	Conta Corrente	BB. RECURSOS FPM.
FUNDO MUNICIPAL DE SAuDE	0000138	0000001	299.00	13/01/2021	0000000021210	005274	000000	14.95	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DA EDUCACAO	0000053	0000001	0.35	14/01/2021	0000000250155	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - M D E
SECRETARIA DA EDUCACAO	0000054	0000001	13.95	14/01/2021	0000000250155	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - M D E
SECRETARIA DA EDUCACAO	0000055	0000001	0.03	14/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000056	0000001	0.05	15/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DAS FINANCAS	0000058	0000001	1.50	15/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
GABINETE DO PREFEITO	0000057	0000001	3.98	15/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DA ADMINISTRACAO	0000059	0000001	350.00	15/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
GABINETE DO PREFEITO	0000065	0000001	2.00	18/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DAS FINANCAS	0000064	0000001	75.33	18/01/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	PM BANANIERAS - SNA/SIMPLES NACIONAL
SECRETARIA DAS FINANCAS	0000068	0000001	10.45	18/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DA EDUCACAO	0000063	0000001	0.04	18/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000066	0000001	0.20	19/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000067	0000001	0.06	19/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DAS FINANCAS	0000069	0000001	7.10	19/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DA ADMINISTRACAO	0000070	0000001	1000.00	19/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DA ADMINISTRACAO	0000071	0000001	4651.90	19/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DAS FINANCAS	0000002	0000004	2153.22	20/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000073	0000001	10.45	20/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000075	0000001	5.60	20/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DAS FINANCAS	0000147	0000001	16114.61	20/01/2021	0000000021210	005274	000000	972.40	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DA EDUCACAO	0000074	0000001	0.05	20/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000076	0000001	0.03	21/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000148	0000001	6164.97	21/01/2021	0000000104809	005274	000000	97.24	1	Conta Corrente	PM BANANEIRAS - FUNDEB
SECRETARIA DAS FINANCAS	0000077	0000001	19.60	21/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
FUNDO MUNICIPAL DE SAuDE	0000149	0000001	28327.69	21/01/2021	0000000169692	005274	000000	437.58	1	Conta Corrente	P M BANS FMS CUSTEIO SUS - 16969-2
SECRETARIA DAS FINANCAS	0000081	0000001	11.20	22/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DAS FINANCAS	0000150	0000001	436.71	22/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000002	0000005	221.16	22/01/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FUNDO ESPECIAL
GABINETE DO PREFEITO	0000079	0000001	1.99	22/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
GABINETE DO PREFEITO	0000080	0000001	3.00	22/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DA EDUCACAO	0000078	0000001	0.05	22/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000082	0000001	0.05	25/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
GABINETE DO PREFEITO	0000083	0000001	1.99	25/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DAS FINANCAS	0000085	0000001	88.60	25/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DAS FINANCAS	0000280	0000001	4.75	25/01/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	RECURSOS ICMS/DES.EXPORTACOES
GABINETE DO PREFEITO	0000088	0000001	1.99	26/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DAS FINANCAS	0000002	0000006	5.34	26/01/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FUNDO ESPECIAL
SECRETARIA DA EDUCACAO	0000087	0000001	0.04	26/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000244	0000001	0.07	27/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000244	0000002	0.02	28/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DAS FINANCAS	0000276	0000001	4505.55	28/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000151	0000001	33844.17	28/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000151	0000002	40877.28	28/01/2021	0000000156019	005274	000001	0.00	1	Conta Corrente	PM BANS TRIBUTOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000131	0000001	24.91	29/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000132	0000001	352.73	29/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000133	0000001	67.27	29/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000134	0000001	781.95	29/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000135	0000001	117.93	29/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000130	0000001	24.32	29/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DAS FINANCAS	0000277	0000001	7374.65	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000281	0000001	122.00	29/01/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	RECOLHIMENTO ISS
SECRETARIA DAS FINANCAS	0000152	0000001	1389.01	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000153	0000001	1107.02	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000154	0000001	1121.87	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000155	0000001	41.79	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000156	0000001	1056.32	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000157	0000001	2127.69	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000158	0000001	643.50	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000159	0000001	951.11	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000160	0000001	518.43	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000161	0000001	12.15	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000162	0000001	1274.90	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000163	0000001	509.31	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000164	0000001	1520.68	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000165	0000001	523.11	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000166	0000001	515.10	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000167	0000001	1561.21	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000168	0000001	1250.99	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000169	0000001	566.55	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000170	0000001	564.53	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000171	0000001	1095.23	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000172	0000001	1705.65	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000173	0000001	969.42	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000174	0000001	563.44	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000175	0000001	1367.68	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000239	0000001	1.00	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000002	0000007	7045.26	29/01/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS FPM.
SECRETARIA DAS FINANCAS	0000002	0000008	0.72	29/01/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	BB. RECURSOS ITR/INCRA
GABINETE DO PREFEITO	0000129	0000001	28.61	29/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
GABINETE DO PREFEITO	0000279	0000001	4.98	29/01/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	P M BANS EMPREENDER
SECRETARIA DA ADMINISTRACAO	0000128	0000001	409.99	29/01/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	PMB ICMS/REPASSE/ESTADUAL
SECRETARIA DA EDUCACAO	0000244	0000003	0.07	29/01/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - P D D E
SECRETARIA DA EDUCACAO	0000110	0000001	81.84	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000111	0000001	893.11	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000112	0000001	226.93	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000113	0000001	81.84	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000114	0000001	449.41	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000115	0000001	24.54	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000116	0000001	1827.98	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000117	0000001	23.74	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000118	0000001	748.17	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000119	0000001	24.40	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000120	0000001	445.29	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000121	0000001	81.89	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000122	0000001	607.13	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000123	0000001	24.53	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000124	0000001	335.01	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000125	0000001	32.65	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000126	0000001	47.64	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
SECRETARIA DA EDUCACAO	0000127	0000001	30.60	29/01/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	PM BANANEIRAS - QSE
FUNDO MUNICIPAL DE SAuDE	0000109	0000001	24.54	29/01/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	P M BANS FMS CUSTEIO SUS - 16969-2
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	0.50	01/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	4504.50	01/02/2021	0000000076376	005274	000000	2815.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	9720.00	01/02/2021	0000000076376	005274	000000	1427.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	5066.80	01/02/2021	0000000076376	005274	000000	1010.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000207	0000001	1100.00	01/02/2021	0000000076376	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000208	0000001	1500.00	01/02/2021	0000000076376	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000210	0000001	8205.75	01/02/2021	0000000076376	005274	000000	2232.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	38282.71	01/02/2021	0000000076376	005274	000000	9867.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	1204.50	01/02/2021	0000000076376	005274	000000	183.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000215	0000001	22021.20	01/02/2021	0000000076376	005274	000000	10160.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	14577.39	01/02/2021	0000000076376	005274	000000	1326.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	4.75	01/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	4.75	01/02/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000270	0000001	4600.00	01/02/2021	0000000021210	005274	000000	614.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000271	0000001	2295.25	01/02/2021	0000000021210	005274	000000	358.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000272	0000001	23899.49	01/02/2021	0000000021210	005274	000000	5384.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000273	0000001	19602.64	01/02/2021	0000000021210	005274	000000	5835.48	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000274	0000001	10386.21	01/02/2021	0000000021210	005274	000000	2784.07	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000275	0000001	8144.85	01/02/2021	0000000021210	005274	000000	2540.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000290	0000001	4.75	01/02/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000292	0000001	4.75	01/02/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000293	0000001	4.75	01/02/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000297	0000001	0.07	01/02/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000177	0000001	18342.99	01/02/2021	0000000104809	005274	000000	1382.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000178	0000001	45204.50	01/02/2021	0000000104809	005274	000000	10240.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000179	0000001	1300.00	01/02/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000180	0000001	20361.25	01/02/2021	0000000104809	005274	000000	4360.21	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000181	0000001	1100.00	01/02/2021	0000000104809	005274	000000	201.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000182	0000001	3190.85	01/02/2021	0000000104809	005274	000000	927.95	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000183	0000001	3038.90	01/02/2021	0000000104809	005274	000000	737.37	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000184	0000001	3517.91	01/02/2021	0000000104809	005274	000000	1148.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000185	0000001	14247.54	01/02/2021	0000000104809	005274	000000	3438.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000186	0000001	36801.50	01/02/2021	0000000104809	005274	000000	8201.51	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000187	0000001	38178.02	01/02/2021	0000000104809	005274	000000	10331.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000188	0000001	603.22	01/02/2021	0000000104809	005274	000000	45.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000189	0000001	8410.77	01/02/2021	0000000104809	005274	000000	1319.63	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000190	0000001	45719.66	01/02/2021	0000000104809	005274	000000	10206.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000191	0000001	27516.76	01/02/2021	0000000104809	005274	000000	6566.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000192	0000001	8904.50	01/02/2021	0000000104809	005274	000000	2809.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000193	0000001	27550.61	01/02/2021	0000000104809	005274	000000	7794.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000194	0000001	603.22	01/02/2021	0000000104809	005274	000000	45.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000195	0000001	712.90	01/02/2021	0000000104809	005274	000000	53.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000196	0000001	463942.39	01/02/2021	0000000104809	005274	000000	113598.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000197	0000001	7645.00	01/02/2021	0000000104809	005274	000000	1475.65	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000198	0000001	3300.00	01/02/2021	0000000104809	005274	000000	767.69	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000199	0000001	712.90	01/02/2021	0000000104809	005274	000000	53.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000200	0000001	19600.00	01/02/2021	0000000104809	005274	000000	4884.48	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000717	0000001	74.01	01/02/2021	0000000087319	057870	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000223	0000001	5500.00	01/02/2021	0000000021210	005274	000000	2445.15	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000226	0000001	6777.06	01/02/2021	0000000021210	005274	000000	1723.55	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000233	0000001	38125.94	01/02/2021	0000000021210	005274	000000	10443.09	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000253	0000001	8585.98	01/02/2021	0000000021210	005274	000000	1383.73	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000259	0000001	8450.00	01/02/2021	0000000021210	005274	000000	2360.74	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0000248	0000001	8000.00	01/02/2021	0000000021210	005274	000000	1246.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000285	0000001	5.00	01/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000266	0000001	4530.10	01/02/2021	0000000021210	005274	000000	358.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000267	0000001	1200.00	01/02/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000268	0000001	8493.54	01/02/2021	0000000021210	005274	000000	1812.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000269	0000001	15000.00	01/02/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000245	0000001	6948.38	01/02/2021	0000000021210	005274	000000	730.89	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000254	0000001	12711.00	01/02/2021	0000000021210	005274	000000	4786.69	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000284	0000001	7775.86	01/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000284	0000002	3280.17	01/02/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000284	0000003	10552.62	01/02/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000284	0000004	11927.28	01/02/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000284	0000005	1812.52	01/02/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000288	0000001	4.75	01/02/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000295	0000001	4.75	01/02/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000296	0000001	4.75	01/02/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000298	0000001	55.10	01/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000246	0000001	5500.00	01/02/2021	0000000021210	005274	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000262	0000001	3684.26	01/02/2021	0000000021210	005274	000000	286.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000264	0000001	25990.23	01/02/2021	0000000021210	005274	000000	5890.08	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000201	0000001	7500.00	01/02/2021	0000000170089	005274	000000	1153.95	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000202	0000001	6000.00	01/02/2021	000000015864X	005274	000000	1214.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000203	0000001	496.77	01/02/2021	000000015864X	005274	000000	37.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000218	0000001	4545.16	01/02/2021	0000000021210	005274	000000	373.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000222	0000001	9940.93	01/02/2021	0000000021210	005274	000000	2828.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000227	0000001	2500.00	01/02/2021	0000000021210	005274	000000	245.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000229	0000001	24938.75	01/02/2021	0000000021210	005274	000000	7878.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000231	0000001	60554.18	01/02/2021	0000000021210	005274	000000	18335.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000256	0000001	8043.54	01/02/2021	0000000021210	005274	000000	834.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000291	0000001	4.75	01/02/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000220	0000001	7300.00	01/02/2021	0000000021210	005274	000000	1997.93	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000247	0000001	8461.29	01/02/2021	0000000021210	005274	000000	1081.01	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000251	0000001	3300.00	01/02/2021	0000000021210	005274	000000	477.05	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000261	0000001	3500.00	01/02/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0000249	0000001	5000.00	01/02/2021	0000000021210	005274	000000	791.93	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000305	0000001	10.45	02/02/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000299	0000001	3620.66	02/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000304	0000001	46.50	02/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	5.97	02/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	1.00	02/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	1550.00	02/02/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000219	0000001	1100.00	02/02/2021	0000000169692	005274	000000	146.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000221	0000001	4000.00	02/02/2021	0000000169692	005274	000000	1918.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	1612.90	02/02/2021	0000000169692	005274	000000	128.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	1100.00	02/02/2021	0000000169692	005274	000000	467.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	4692.76	02/02/2021	0000000169692	005274	000000	1413.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	5419.35	02/02/2021	0000000169692	005274	000000	1063.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000001	38731.10	02/02/2021	0000000169692	005274	000000	14429.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	7575.75	03/02/2021	0000000169692	005274	000000	2346.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000282	0000001	8065.75	03/02/2021	0000000169692	005274	000000	2160.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	14167.86	03/02/2021	0000000169692	005274	000000	3598.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	10385.81	03/02/2021	0000000169692	005274	000000	3971.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	3665.75	03/02/2021	0000000169692	005274	000000	1615.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	69010.00	03/02/2021	0000000169692	005274	000000	14827.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	1687.09	03/02/2021	0000000169692	005274	000000	190.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000243	0000001	6300.00	03/02/2021	0000000169692	005274	000000	1826.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000250	0000001	29800.00	03/02/2021	0000000169692	005274	000000	6703.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000252	0000001	6451.80	03/02/2021	0000000169692	005274	000000	3091.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000255	0000001	2966.77	03/02/2021	0000000169692	005274	000000	251.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000257	0000001	18450.00	03/02/2021	0000000169692	005274	000000	3834.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	6299.04	03/02/2021	0000000169692	005274	000000	1305.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	30585.24	03/02/2021	0000000169692	005274	000000	7579.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	23240.00	03/02/2021	0000000169692	005274	000000	8960.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	6326.42	03/02/2021	0000000169692	005274	000000	479.26	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000312	0000001	2106.00	03/02/2021	0000000021210	005274	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000308	0000001	54.50	03/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000309	0000001	5.97	03/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000310	0000001	1.00	03/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000319	0000001	33.90	04/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000324	0000001	14167.71	04/02/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000001	1.99	04/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	2106.00	04/02/2021	0000000021210	005274	000000	107.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000300	0000001	3000.00	04/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000325	0000001	16.90	05/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000358	0000001	220.00	08/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000359	0000001	74.90	08/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000361	0000001	7.96	08/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	2.00	08/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000323	0000001	6300.00	08/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000366	0000001	1275.00	09/02/2021	0000000170089	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000368	0000001	1020.00	09/02/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000377	0000001	300.00	09/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000382	0000001	82.35	09/02/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	3.98	09/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000371	0000001	3.00	09/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000367	0000001	10.45	09/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000373	0000001	57.00	09/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000378	0000001	27604.95	09/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000370	0000001	99052.18	09/02/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000372	0000001	31128.24	09/02/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	14757.21	09/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000001	33600.29	09/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000383	0000001	52.10	10/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000390	0000001	10.45	10/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000392	0000001	10.45	10/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000393	0000001	10.45	10/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000394	0000001	10.45	10/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000395	0000001	10.45	10/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000745	0000001	41585.07	10/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000388	0000001	1046.00	10/02/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000389	0000001	2733.00	10/02/2021	0000000021210	005274	000000	40.99	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000009	0.25	10/02/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000010	17792.79	10/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000391	0000001	4050.00	10/02/2021	0000000021210	005274	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000099	0000001	1026.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000141	0000001	4650.00	11/02/2021	0000000021210	005274	000000	102.75	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000101	0000001	905.00	11/02/2021	0000000021210	005274	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000139	0000001	714.57	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000098	0000001	1880.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000102	0000001	3219.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000104	0000001	680.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000381	0000001	613.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000301	0000001	643.31	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000094	0000001	500.00	11/02/2021	0000000021210	005274	000000	75.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000095	0000001	2642.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000089	0000001	9699.60	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000090	0000001	903.50	11/02/2021	0000000021210	005274	000000	159.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000091	0000001	3019.50	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000092	0000001	10412.00	11/02/2021	0000000021210	005274	000000	201.46	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000329	0000001	250.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000316	0000001	966.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000314	0000001	470.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000140	0000001	2200.00	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000396	0000001	44.30	11/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000397	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000398	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000399	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000400	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000401	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000402	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000403	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000404	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000405	0000001	10.45	11/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000107	0000001	699.00	11/02/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	100.00	11/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000143	0000001	3484.00	11/02/2021	0000000169692	005274	000000	52.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000145	0000001	4000.00	11/02/2021	0000000169692	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000002	955.00	11/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	3084.20	11/02/2021	0000000169692	005274	000000	46.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	781.00	11/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	395.00	12/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000043	0000001	523.00	12/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	1815.00	12/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000004	2424.89	12/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	2505.00	12/02/2021	0000000169692	005274	000000	37.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	320.00	12/02/2021	0000000169692	005274	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	3009.00	12/02/2021	0000000169692	005274	000000	45.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000327	0000001	1000.00	12/02/2021	0000000076376	005274	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	5454.08	12/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	7098.09	12/02/2021	0000000169692	005274	000000	188.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000425	0000001	10.45	12/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000379	0000001	265.00	12/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000380	0000001	4327.32	12/02/2021	0000000169692	005274	000000	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	3520.00	12/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000289	0000001	770.00	12/02/2021	0000000169692	005274	000000	64.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	4000.00	12/02/2021	0000000169692	005274	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000328	0000001	250.00	12/02/2021	0000000250155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000410	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000411	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000412	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000413	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000414	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000415	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000416	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000418	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000419	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000420	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000421	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000423	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000424	0000001	10.45	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000426	0000001	65.60	12/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000435	0000001	100.00	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000315	0000001	1000.00	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000326	0000001	2000.00	12/02/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000428	0000001	215.66	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000093	0000001	5040.00	12/02/2021	0000000021210	005274	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000097	0000001	4760.00	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000301	0000002	12222.96	12/02/2021	0000000021210	005274	000000	836.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000139	0000002	13576.78	12/02/2021	0000000021210	005274	000000	928.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000003	0000001	4000.00	12/02/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000086	0000001	2074.06	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000433	0000001	1100.00	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000434	0000001	1100.00	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000430	0000001	3650.00	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000084	0000001	329.00	12/02/2021	0000000021210	005274	000000	36.04	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000436	0000001	14382.00	12/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000455	0000001	82.35	17/02/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000449	0000001	49205.73	17/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000449	0000002	39629.40	17/02/2021	0000000156019	005274	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000456	0000001	174.00	17/02/2021	0000000021210	005274	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000448	0000001	1000.00	17/02/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000001	1.99	17/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	2.00	17/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000441	0000001	56.20	17/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000442	0000001	10.45	17/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000444	0000001	10.45	17/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000445	0000001	10.45	17/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000475	0000001	2500.00	18/02/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000513	0000001	35.40	18/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000514	0000001	10.45	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000516	0000001	10.45	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000517	0000001	10.45	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	1.99	18/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000406	0000001	4731.92	18/02/2021	0000000021210	005274	000000	70.97	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000477	0000001	24235.34	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000476	0000001	5827.10	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000472	0000001	1200.00	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000479	0000001	294.45	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000481	0000001	1061.34	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000482	0000001	1285.54	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000483	0000001	640.53	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000484	0000001	495.01	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000001	334.54	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000486	0000001	1447.43	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000487	0000001	1090.15	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000488	0000001	1322.35	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000489	0000001	25.20	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	36.79	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000491	0000001	93.00	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	904.04	18/02/2021	0000000169692	005274	000000	130.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000493	0000001	6983.98	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	250.00	18/02/2021	0000000169692	005274	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000235	0000002	1290.00	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000002	4356.16	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000232	0000002	3307.24	18/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000451	0000001	2700.00	18/02/2021	0000000021210	005274	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000437	0000001	2500.00	18/02/2021	0000000021210	005274	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000432	0000001	1000.00	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000429	0000001	1100.00	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000473	0000001	1100.00	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000495	0000001	660.46	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000498	0000001	2042.00	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000499	0000001	959.72	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000500	0000001	3426.97	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000503	0000001	1744.83	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000504	0000001	1052.29	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000505	0000001	1392.66	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000506	0000001	645.78	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000507	0000001	143.70	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000508	0000001	134.12	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000510	0000001	131.77	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000511	0000001	67.11	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000512	0000001	256.27	18/02/2021	0000000021210	005274	000000	246.98	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000422	0000001	1211.00	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000454	0000001	1100.00	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000496	0000001	1417.43	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000497	0000001	2386.21	18/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000478	0000001	1100.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000530	0000001	1341.17	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000524	0000001	37733.31	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000524	0000002	41729.76	19/02/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000431	0000001	1100.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000469	0000001	800.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000470	0000001	1000.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000417	0000001	1000.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000427	0000001	1100.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000321	0000001	910.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000528	0000001	577.60	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000452	0000001	235.07	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000453	0000001	444.18	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000522	0000001	31162.37	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000526	0000001	5855.79	19/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	10.45	19/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000457	0000001	1226.40	19/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000466	0000001	475.00	19/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000468	0000001	760.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000471	0000001	600.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000523	0000001	4993.66	19/02/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000533	0000001	4368.44	19/02/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000532	0000001	17799.63	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000537	0000001	2050.90	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000322	0000001	481.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	1.00	19/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000474	0000001	430.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000012	247.30	19/02/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000013	0.04	19/02/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000014	2.42	19/02/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000017	1807.52	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000519	0000001	954.86	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000520	0000001	11796.32	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000525	0000001	101.70	19/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000527	0000001	209.00	19/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000540	0000001	23.00	22/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000542	0000001	73.15	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000001	7000.00	22/02/2021	0000000021210	005274	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000467	0000001	3330.00	22/02/2021	0000000021210	005274	000000	216.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	4.00	22/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000538	0000001	297.36	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000548	0000001	50.00	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000550	0000001	51.70	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000551	0000001	23.91	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000553	0000001	0.69	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000549	0000001	4000.00	22/02/2021	0000000021210	005274	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000552	0000001	1800.00	22/02/2021	0000000021210	005274	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000534	0000001	2500.00	22/02/2021	0000000076376	005274	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000541	0000001	845.00	22/02/2021	0000000169692	005274	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	1170.00	22/02/2021	0000000021210	005274	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	1150.00	22/02/2021	0000000021210	005274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000556	0000001	1260.00	22/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000547	0000001	1000.00	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000539	0000001	500.00	22/02/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000546	0000001	1000.00	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000555	0000001	5350.00	22/02/2021	0000000021210	005274	000000	347.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000558	0000001	1730.00	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0000545	0000001	1800.00	22/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000521	0000001	9900.00	23/02/2021	0000000021210	005274	000000	643.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000557	0000001	5675.00	23/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	10.45	23/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000564	0000001	10.45	23/02/2021	0000000763764	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000559	0000001	44.10	23/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000560	0000001	83.60	23/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000563	0000001	10.45	23/02/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000578	0000001	3563.59	23/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000567	0000001	299.00	24/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000569	0000001	399.00	24/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000570	0000001	57.50	24/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000571	0000001	65.00	24/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000572	0000001	54.40	24/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000573	0000001	62.70	24/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000072	0000001	299.00	24/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000565	0000001	1728.15	24/02/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000566	0000001	1905.17	24/02/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	1602.32	24/02/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000536	0000001	1500.00	24/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000337	0000001	1050.91	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000347	0000001	1033.88	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000349	0000001	383.93	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000351	0000001	481.54	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000352	0000001	255.46	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000353	0000001	1218.30	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000354	0000001	4622.44	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000356	0000001	3140.59	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000357	0000001	930.02	25/02/2021	0000000021210	005274	000000	211.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000364	0000001	931.00	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000365	0000001	930.00	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000340	0000001	719.85	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000345	0000001	230.16	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000581	0000001	1000.00	25/02/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000577	0000001	614.72	25/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	17.44	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	1275.24	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	1521.36	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	535.95	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000334	0000001	1019.24	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	205.97	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	118.32	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	131.87	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000339	0000001	76.64	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	29.03	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000342	0000001	1097.53	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000343	0000001	1021.67	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000344	0000001	605.83	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	1123.98	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	753.12	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000350	0000001	2215.91	25/02/2021	0000000169692	005274	000000	177.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000355	0000001	93.00	25/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000580	0000001	1500.00	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000583	0000001	2.45	25/02/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000584	0000001	4.75	25/02/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000585	0000001	4.75	25/02/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000574	0000001	77.60	25/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000575	0000001	20.90	25/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000586	0000001	31.35	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000590	0000001	64.10	26/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000599	0000001	2500.00	26/02/2021	0000000156019	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000604	0000001	2050.00	26/02/2021	0000000021210	005274	000000	102.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000710	0000001	4.75	26/02/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000711	0000001	4.75	26/02/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000718	0000001	1390.63	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000719	0000001	41.84	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000720	0000001	644.30	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000721	0000001	12.16	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000722	0000001	1522.62	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000723	0000001	1563.23	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000724	0000001	567.30	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000725	0000001	565.28	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000726	0000001	1096.70	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000728	0000001	1707.97	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000729	0000001	970.75	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000730	0000001	1369.56	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000731	0000001	1108.57	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000732	0000001	1123.45	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000733	0000001	1057.82	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000734	0000001	2130.75	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000735	0000001	952.48	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000736	0000001	519.18	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000737	0000001	1276.77	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000739	0000001	510.06	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000740	0000001	523.88	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000741	0000001	515.86	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000742	0000001	1252.85	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000743	0000001	564.28	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000744	0000001	1146.18	26/02/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000752	0000001	242.00	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000001	1500.00	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	1.99	26/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000001	1.00	26/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	1.99	26/02/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000015	2.42	26/02/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000016	4564.37	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000746	0000001	2455.20	26/02/2021	0000000104809	005274	000000	36.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000754	0000001	543.06	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000755	0000001	557.98	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000756	0000001	717.84	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	10.45	26/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	120.00	26/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000747	0000001	10665.96	26/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000748	0000001	6414.19	26/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000750	0000001	3278.80	26/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	1290.50	26/02/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	295.40	26/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000591	0000001	300.00	26/02/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000598	0000001	1060.00	26/02/2021	0000000076376	005274	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000582	0000001	5960.00	26/02/2021	0000000021210	005274	000000	387.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000596	0000001	1300.00	26/02/2021	0000000021210	005274	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000600	0000001	32000.00	26/02/2021	0000000021210	005274	000000	2080.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000708	0000001	2000.00	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000592	0000001	600.00	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000593	0000001	600.00	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000594	0000001	600.00	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000595	0000001	600.00	26/02/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000709	0000001	10.45	26/02/2021	0000000170089	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000716	0000001	2000.00	26/02/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000620	0000001	14832.50	01/03/2021	0000000021210	005274	000000	1212.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000660	0000001	29299.46	01/03/2021	0000000021210	005274	000000	6031.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000661	0000001	5600.00	01/03/2021	0000000021210	005274	000000	421.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000770	0000001	4.75	01/03/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000622	0000001	5521.50	01/03/2021	0000000021210	005274	000000	531.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000639	0000001	76786.84	01/03/2021	0000000021210	005274	000000	18513.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000654	0000001	28948.58	01/03/2021	0000000021210	005274	000000	7699.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000657	0000001	11275.74	01/03/2021	0000000021210	005274	000000	2688.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000679	0000001	2550.00	01/03/2021	0000000021210	005274	000000	255.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000680	0000001	20508.35	01/03/2021	0000000021210	005274	000000	1960.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000587	0000001	3900.00	01/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000625	0000001	9180.08	01/03/2021	0000000021210	005274	000000	984.78	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000645	0000001	8831.00	01/03/2021	0000000021210	005274	000000	1961.18	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000627	0000001	3500.00	01/03/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000663	0000001	3300.00	01/03/2021	0000000021210	005274	000000	508.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0000685	0000001	9982.84	01/03/2021	0000000021210	005274	000000	1602.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	4.75	01/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	4.75	01/03/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000759	0000001	4.75	01/03/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000765	0000001	4.75	01/03/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000768	0000001	4.75	01/03/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000771	0000001	4.75	01/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000611	0000001	9425.50	01/03/2021	0000000104809	005274	000000	2893.94	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000612	0000001	43706.55	01/03/2021	0000000104809	005274	000000	7734.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000614	0000001	3440.00	01/03/2021	0000000104809	005274	000000	783.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000615	0000001	8671.67	01/03/2021	0000000104809	005274	000000	1865.73	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000616	0000001	51100.52	01/03/2021	0000000104809	005274	000000	10396.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000617	0000001	37377.64	01/03/2021	0000000021210	005274	000000	3641.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000617	0000002	153.81	01/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000618	0000001	21535.00	01/03/2021	0000000104809	005274	000000	4442.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000619	0000001	24207.43	01/03/2021	0000000104809	005274	000000	5017.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000621	0000001	1608.00	01/03/2021	0000000104809	005274	000000	128.22	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000623	0000001	1300.00	01/03/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000624	0000001	1100.00	01/03/2021	0000000104809	005274	000000	201.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000636	0000001	3625.32	01/03/2021	0000000021210	005274	000000	1999.45	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000659	0000001	4600.00	01/03/2021	0000000021210	005274	000000	614.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000662	0000001	26680.68	01/03/2021	0000000021210	005274	000000	5354.39	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000673	0000001	22673.83	01/03/2021	0000000021210	005274	000000	4692.77	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000675	0000001	11376.93	01/03/2021	0000000021210	005274	000000	2540.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000677	0000001	10386.21	01/03/2021	0000000021210	005274	000000	2726.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000774	0000001	6.00	01/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	5232.14	01/03/2021	0000000021210	005274	000000	413.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000630	0000001	8600.00	01/03/2021	0000000021210	005274	000000	1820.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	15000.00	01/03/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	1200.00	01/03/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000610	0000001	10742.82	01/03/2021	0000000021210	005274	000000	1239.55	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000641	0000001	47648.37	01/03/2021	0000000021210	005274	000000	10318.38	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000667	0000001	8592.28	01/03/2021	0000000021210	005274	000000	1696.94	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000676	0000001	5874.00	01/03/2021	0000000021210	005274	000000	2616.78	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000683	0000001	3265.00	01/03/2021	0000000021210	005274	000000	383.40	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0000665	0000001	8210.00	01/03/2021	0000000021210	005274	000000	981.76	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000758	0000001	4.75	01/03/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000760	0000001	4.75	01/03/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000762	0000001	4.75	01/03/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000772	0000001	4.75	01/03/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000775	0000001	64.50	01/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000784	0000001	1600.00	01/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000613	0000001	7800.00	01/03/2021	0000000021210	005274	000000	730.21	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000644	0000001	13526.21	01/03/2021	0000000021210	005274	000000	3550.86	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000786	0000001	32.30	02/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000787	0000001	10.45	02/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	7.96	02/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000810	0000001	1000.00	02/03/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000693	0000001	509311.75	02/03/2021	0000000104809	005274	000000	116774.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000695	0000001	27853.87	02/03/2021	0000000104809	005274	000000	8147.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000696	0000001	1300.00	02/03/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000697	0000001	30994.89	02/03/2021	0000000104809	005274	000000	6619.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000698	0000001	1300.00	02/03/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000699	0000001	10747.09	02/03/2021	0000000104809	005274	000000	1281.59	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000700	0000001	1100.00	02/03/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000702	0000001	46476.33	02/03/2021	0000000104809	005274	000000	11026.54	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000703	0000001	3517.91	02/03/2021	0000000104809	005274	000000	1104.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000704	0000001	53588.14	02/03/2021	0000000104809	005274	000000	9620.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000705	0000001	14247.54	02/03/2021	0000000104809	005274	000000	3438.87	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000706	0000001	3190.85	02/03/2021	0000000104809	005274	000000	927.95	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000707	0000001	3038.90	02/03/2021	0000000104809	005274	000000	737.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000803	0000001	1119.00	02/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000788	0000001	10.45	02/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000795	0000001	1654.50	02/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	400.00	02/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	2106.00	02/03/2021	0000000076376	005274	000000	107.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000626	0000001	27499.28	02/03/2021	0000000076376	005274	000000	2468.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000628	0000001	42539.37	02/03/2021	0000000076376	005274	000000	9275.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000629	0000001	1100.00	02/03/2021	0000000076376	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	14942.00	02/03/2021	0000000169692	005274	000000	1164.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	8118.88	02/03/2021	0000000169692	005274	000000	2224.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	60298.88	02/03/2021	0000000169692	005274	000000	13468.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	13395.82	02/03/2021	0000000169692	005274	000000	2773.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000638	0000001	2400.00	02/03/2021	0000000169692	005274	000000	262.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000640	0000001	8000.00	02/03/2021	0000000169692	005274	000000	3221.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	101755.11	02/03/2021	0000000169692	005274	000000	28569.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	82546.23	02/03/2021	0000000169692	005274	000000	15459.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	1550.00	02/03/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	12298.15	02/03/2021	0000000169692	005274	000000	2124.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000649	0000001	8050.00	02/03/2021	0000000169692	005274	000000	1842.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	33900.00	02/03/2021	0000000169692	005274	000000	7933.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000652	0000001	8428.81	02/03/2021	0000000169692	005274	000000	1771.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000653	0000001	2016.67	02/03/2021	0000000169692	005274	000000	467.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000655	0000001	2205.00	02/03/2021	0000000169692	005274	000000	334.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000656	0000001	1100.00	02/03/2021	0000000169692	005274	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	8400.00	02/03/2021	0000000169692	005274	000000	1569.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000001	2000.00	02/03/2021	0000000169692	005274	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	20469.27	02/03/2021	0000000169692	005274	000000	4220.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	3755.45	02/03/2021	0000000169692	005274	000000	1564.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	8216.82	02/03/2021	0000000169692	005274	000000	1045.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	4000.00	02/03/2021	0000000169692	005274	000000	1918.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	12000.00	02/03/2021	0000000169692	005274	000000	2975.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	6000.00	02/03/2021	0000000169692	005274	000000	1281.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000681	0000001	7279.28	02/03/2021	0000000169692	005274	000000	560.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	4200.00	02/03/2021	0000000169692	005274	000000	649.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	1215.50	02/03/2021	0000000076376	005274	000000	161.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	1500.00	02/03/2021	0000000076376	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	9744.24	02/03/2021	0000000076376	005274	000000	2882.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000688	0000001	14111.71	02/03/2021	0000000076376	005274	000000	2242.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000689	0000001	26645.33	02/03/2021	0000000076376	005274	000000	8008.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000690	0000001	8803.21	02/03/2021	0000000076376	005274	000000	1750.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000691	0000001	9408.67	02/03/2021	0000000076376	005274	000000	1325.29	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000692	0000001	1600.00	02/03/2021	000000015864X	005274	000000	127.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000694	0000001	1500.00	02/03/2021	000000015864X	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000701	0000001	6000.00	02/03/2021	000000015864X	005274	000000	1214.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000609	0000001	8750.00	02/03/2021	0000000170089	005274	000000	1125.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000789	0000001	10.45	02/03/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000821	0000001	494.41	03/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000822	0000001	469.36	03/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000828	0000001	1100.00	03/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000830	0000001	31.16	03/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000579	0000001	2000.00	03/03/2021	0000000076376	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000814	0000001	10.45	03/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000819	0000001	372.86	03/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	1110.81	03/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000831	0000001	2800.00	03/03/2021	0000000021210	005274	000000	182.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	1.99	03/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000808	0000001	1380.00	03/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000812	0000001	50714.41	03/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000813	0000001	31.35	03/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000816	0000001	28839.18	03/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000832	0000001	34.00	04/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000836	0000001	12794.54	04/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000834	0000001	2.00	04/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000018	6.93	04/03/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000833	0000001	561.17	04/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000837	0000001	106434.76	04/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000838	0000001	23001.00	04/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	32954.50	04/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000841	0000001	15648.50	05/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000001	2.99	05/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000840	0000001	31.20	05/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000843	0000001	41.80	05/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000842	0000001	1020.00	05/03/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000845	0000001	250.00	05/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000847	0000001	150.00	05/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000848	0000001	240.00	05/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000850	0000001	10.45	08/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000440	0000001	250.00	08/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001644	0000001	16.70	08/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	3.98	08/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000851	0000001	31.35	08/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	280.00	08/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000535	0000001	1077.00	08/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	1380.00	08/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000450	0000001	308.00	09/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000385	0000001	35838.90	09/03/2021	0000000169692	005274	000000	537.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000386	0000001	41936.00	09/03/2021	0000000169692	005274	000000	629.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000387	0000001	28303.00	09/03/2021	0000000169692	005274	000000	424.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000302	0000001	3705.00	09/03/2021	0000000169692	005274	000000	55.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000303	0000001	3500.00	09/03/2021	0000000169692	005274	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000576	0000001	3024.00	09/03/2021	0000000169692	005274	000000	45.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000562	0000001	4900.00	09/03/2021	0000000169692	005274	000000	73.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	5.98	09/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000859	0000001	14.10	09/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000860	0000001	31.35	09/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000864	0000001	500.00	09/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000439	0000001	380.00	09/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000376	0000001	400.00	09/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000062	0000001	900.00	09/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000438	0000001	900.00	09/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000931	0000001	5342.90	10/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000882	0000001	26.90	10/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000883	0000001	42530.54	10/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000885	0000001	45242.59	10/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000887	0000001	2670.92	10/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000888	0000001	118728.33	10/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	3.98	10/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000889	0000001	1046.00	10/03/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000019	0.05	10/03/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000020	8284.72	10/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	1998.48	10/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	3525.60	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000902	0000001	1374.67	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000001	1208.09	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	2958.74	11/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	1637.20	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000896	0000001	1962.60	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	452.69	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000906	0000001	808.70	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000908	0000001	2181.00	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	33.93	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	54.68	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000911	0000001	246.32	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	49.79	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000913	0000001	14.93	11/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	1637.86	11/03/2021	0000000169692	005274	000000	257.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	10.45	11/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	500.00	11/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000963	0000001	1641.06	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000952	0000001	3.00	11/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000949	0000001	77.90	11/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000950	0000001	73.15	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000939	0000001	207.00	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000940	0000001	297.22	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000941	0000001	293.62	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000942	0000001	257.52	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000943	0000001	255.73	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000944	0000001	706.55	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000945	0000001	1059.21	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000946	0000001	206.00	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000947	0000001	768.38	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000964	0000001	1224.93	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000932	0000001	2137.34	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000933	0000001	170.00	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000934	0000001	479.24	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000935	0000001	50.72	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000936	0000001	46.35	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000937	0000001	175.96	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000938	0000001	1241.40	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000921	0000001	1811.91	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000922	0000001	2123.37	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000923	0000001	1893.52	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000924	0000001	3836.88	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000925	0000001	3104.55	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000926	0000001	935.67	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000927	0000001	1045.00	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000928	0000001	1024.10	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000929	0000001	752.40	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000930	0000001	3359.18	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000955	0000001	1100.00	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000892	0000001	24000.00	11/03/2021	0000000021210	005274	000000	360.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000886	0000001	1091.58	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000916	0000001	850.64	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000960	0000001	1275.00	11/03/2021	0000000170089	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000965	0000001	6364.40	11/03/2021	0000000181633	005274	000000	95.46	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000917	0000001	1017.39	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000919	0000001	1367.12	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000920	0000001	7995.74	11/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000948	0000001	3305.86	11/03/2021	0000000021210	005274	000000	709.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000972	0000001	1265.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000779	0000001	480.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000781	0000001	670.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000783	0000001	235.00	12/03/2021	0000000021210	005274	000000	48.97	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000794	0000001	100.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000796	0000001	386.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0000798	0000001	310.00	12/03/2021	0000000021210	005274	000000	38.89	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000866	0000001	1100.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000970	0000001	1000.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000899	0000001	260.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000901	0000001	370.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000903	0000001	609.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000907	0000001	513.00	12/03/2021	0000000021210	005274	000000	37.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000915	0000001	15750.00	12/03/2021	0000000021210	005274	000000	236.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000868	0000001	40.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000870	0000001	950.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000871	0000001	54.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000873	0000001	35.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000777	0000001	509.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000778	0000001	1039.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000780	0000001	1400.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000782	0000001	480.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000793	0000001	296.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000797	0000001	1501.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000815	0000001	235.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000818	0000001	1540.30	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000820	0000001	270.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000823	0000001	1242.25	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000825	0000001	250.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000962	0000001	3150.00	12/03/2021	0000000021210	005274	000000	47.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000953	0000001	1000.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000969	0000001	1500.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000872	0000001	965.00	12/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000874	0000001	965.00	12/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000876	0000001	1930.00	12/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000878	0000001	1930.00	12/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000880	0000001	1930.00	12/03/2021	0000000104809	005274	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000895	0000001	630.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000807	0000001	8992.80	12/03/2021	0000000021210	005274	000000	135.68	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000966	0000001	58.40	12/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000967	0000001	104.50	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000867	0000001	2500.00	12/03/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000835	0000001	3120.00	12/03/2021	0000000021210	005274	000000	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000875	0000001	1160.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000877	0000001	370.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	170.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000881	0000001	45.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000893	0000001	2773.36	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000776	0000001	2112.96	12/03/2021	0000000076376	005274	000000	31.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	2788.70	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	3504.00	12/03/2021	0000000169692	005274	000000	94.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	462.00	12/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000809	0000001	420.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000811	0000001	399.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	400.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000799	0000001	191.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000800	0000001	196.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	196.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000802	0000001	196.00	12/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000278	0000001	13900.00	12/03/2021	0000000169692	005274	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	750.00	12/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000968	0000001	10.45	12/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	1200.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000001	95.00	12/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	10941.08	12/03/2021	0000000169692	005274	000000	164.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	163.00	15/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	8977.07	15/03/2021	0000000169692	005274	000000	134.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	3600.00	15/03/2021	0000000169692	005274	000000	309.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000785	0000001	160.00	15/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000869	0000001	2175.00	15/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000975	0000001	37.20	15/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000976	0000001	94.05	15/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000761	0000001	2500.00	15/03/2021	0000000021210	005274	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000956	0000001	2500.00	15/03/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000977	0000001	9376.50	15/03/2021	0000000021210	005274	000000	140.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000865	0000001	857.50	15/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000862	0000001	3600.00	15/03/2021	0000000021210	005274	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000863	0000001	1200.00	15/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000985	0000001	2706.00	16/03/2021	0000000021210	005274	000000	40.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000995	0000001	1000.00	16/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000979	0000001	2200.00	16/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000980	0000001	1633.00	16/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000981	0000001	2535.20	16/03/2021	0000000021210	005274	000000	38.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000989	0000001	1685.41	16/03/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000992	0000001	36.80	16/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000993	0000001	52.25	16/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	3.98	16/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000983	0000001	1000.00	16/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000984	0000001	2000.00	16/03/2021	0000000021210	005274	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000988	0000001	1792.10	16/03/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000991	0000001	1000.00	16/03/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	2200.00	16/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	1897.50	16/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	2246.15	16/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	1578.47	16/03/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001005	0000001	1500.00	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001004	0000001	1.99	17/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001002	0000001	49.10	17/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001003	0000001	104.50	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001008	0000001	30.00	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001009	0000001	30.00	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001010	0000001	30.00	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001011	0000001	30.00	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001012	0000001	30.00	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001013	0000001	5971.22	17/03/2021	0000000021210	005274	000000	388.12	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001014	0000001	102.50	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000996	0000001	650.00	17/03/2021	0000000021210	005274	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000997	0000001	1000.00	17/03/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000999	0000001	5000.00	17/03/2021	0000000021210	005274	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001016	0000001	49305.58	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001016	0000002	38008.86	17/03/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001017	0000001	1000.00	17/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000890	0000001	2500.00	17/03/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000891	0000001	1100.00	17/03/2021	0000000021210	005274	000000	55.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000829	0000001	2000.00	17/03/2021	0000000021210	005274	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0000998	0000001	600.00	17/03/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001019	0000001	1500.00	18/03/2021	0000000021210	005274	000000	242.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001030	0000001	400.00	18/03/2021	0000000021210	005274	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001001	0000001	9000.00	18/03/2021	0000000021210	005274	000000	585.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000957	0000001	1716.00	18/03/2021	0000000021210	005274	000000	85.80	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001020	0000001	240.75	18/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001022	0000001	31.35	18/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001023	0000001	56.40	18/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001027	0000001	330.75	18/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001028	0000001	3649.40	18/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001032	0000001	700.00	18/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001000	0000001	1584.00	18/03/2021	0000000021210	005274	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001025	0000001	81.00	18/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001029	0000001	750.00	18/03/2021	0000000021210	005274	000000	65.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001021	0000001	210.60	18/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001024	0000001	590.20	18/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001026	0000001	500.00	18/03/2021	0000000076376	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	40.64	18/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	268.78	18/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	614.72	18/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	614.72	18/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000958	0000001	2200.00	18/03/2021	0000000021210	005274	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001039	0000001	20.90	19/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	64.86	19/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	26506.36	19/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	4725.00	19/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001047	0000001	5628.00	19/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001040	0000001	2.00	19/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000021	2297.80	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000022	0.05	19/03/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001036	0000001	34.90	19/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001037	0000001	114.95	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001042	0000001	5762.61	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001044	0000001	4074.43	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001046	0000001	13213.76	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001048	0000001	1322.94	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001049	0000001	1014.27	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001018	0000001	2175.00	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001038	0000001	980.00	19/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000792	0000001	12433.02	22/03/2021	0000000021210	005274	000000	186.49	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001050	0000001	850.00	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001052	0000001	1050.00	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001054	0000001	1220.00	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001055	0000001	650.00	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001057	0000001	850.00	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001058	0000001	1200.00	22/03/2021	0000000021210	005274	000000	87.30	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000791	0000001	250.00	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000827	0000001	2985.61	22/03/2021	0000000021210	005274	000000	44.77	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001051	0000001	3652.41	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001053	0000001	3707.04	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001056	0000001	3707.17	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001059	0000001	9612.07	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001060	0000001	4119.23	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001061	0000001	9613.05	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001062	0000001	9612.93	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001063	0000001	4119.60	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001065	0000001	4119.64	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001066	0000001	11426.20	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001068	0000001	11425.04	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001070	0000001	11426.07	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001071	0000001	37657.37	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001072	0000001	37657.57	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001073	0000001	77.90	22/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001074	0000001	37660.08	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001075	0000001	10.45	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001076	0000001	32228.25	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001078	0000001	31751.79	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001079	0000001	32230.38	22/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000023	301.28	22/03/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	1.00	22/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000001	7.98	23/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001082	0000001	18902.46	23/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001089	0000001	30.40	23/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001092	0000001	31.35	23/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001106	0000001	1300.00	23/03/2021	0000000021210	005274	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001107	0000001	1300.00	23/03/2021	0000000021210	005274	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001086	0000001	3400.00	23/03/2021	0000000021210	005274	000000	221.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001087	0000001	5171.41	23/03/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	2309.70	23/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	180.00	23/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	5470.95	23/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001101	0000001	2375.00	23/03/2021	0000000169692	005274	000000	35.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001102	0000001	4000.00	23/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001103	0000001	2070.00	23/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001104	0000001	4000.00	23/03/2021	0000000169692	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001105	0000001	781.50	23/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001108	0000001	1750.00	23/03/2021	0000000021210	005274	000000	134.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001109	0000001	1500.00	23/03/2021	0000000021210	005274	000000	75.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001083	0000001	848.57	23/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0001099	0000001	1336.60	23/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001110	0000001	50.20	24/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001111	0000001	10.45	24/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001112	0000001	1449.00	24/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000146	0000001	800.00	24/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	1.99	25/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000024	7.86	25/03/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001113	0000001	84.80	25/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001114	0000001	104.50	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	1199.50	25/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	230.00	25/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001129	0000001	1299.00	25/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001116	0000001	400.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001117	0000001	300.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001118	0000001	440.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001119	0000001	150.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001121	0000001	200.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001122	0000001	200.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001123	0000001	165.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001124	0000001	130.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001126	0000001	300.00	25/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001064	0000001	24000.00	26/03/2021	0000000021210	005274	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	1500.00	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000001	11440.00	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	5930.00	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001091	0000001	8880.40	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001094	0000001	10807.80	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001095	0000001	11284.24	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001096	0000001	8334.20	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	17042.25	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001098	0000001	12929.16	26/03/2021	0000000169692	005274	000000	1299.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001128	0000001	3500.00	26/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001130	0000001	68.20	26/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001132	0000001	10.45	26/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001133	0000001	10414.21	26/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000002	7000.00	26/03/2021	0000000021210	005274	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001135	0000001	6670.00	26/03/2021	0000000021210	005274	000000	1167.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001140	0000001	1.00	29/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001137	0000001	49.30	29/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001138	0000001	52.25	29/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001100	0000001	250.00	29/03/2021	0000000076376	005274	000000	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000001	1750.00	29/03/2021	0000000076376	005274	000000	137.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001069	0000001	940.00	29/03/2021	0000000076376	005274	000000	84.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	41.80	29/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001136	0000001	3300.00	29/03/2021	0000000021210	005274	000000	214.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001134	0000001	3555.00	30/03/2021	0000000021210	005274	000000	624.62	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001147	0000001	300.00	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001148	0000001	300.00	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001149	0000001	200.00	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001150	0000001	150.00	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001151	0000001	50.00	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001154	0000001	300.00	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001155	0000001	300.00	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001611	0000001	10.45	30/03/2021	0000000170089	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	1000.00	30/03/2021	0000000169692	005274	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001143	0000001	18.70	30/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001145	0000001	24710.91	30/03/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001152	0000001	18000.00	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001153	0000001	24710.91	30/03/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001608	0000001	4.75	30/03/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	73.15	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001146	0000001	3.98	30/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000025	5614.55	30/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000026	0.19	30/03/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000027	2.42	30/03/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001607	0000001	950.00	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001607	0000002	1156.00	31/03/2021	0000000021210	005274	000000	107.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	8.98	31/03/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	5160.00	31/03/2021	0000000021210	005274	000000	531.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001230	0000001	8600.00	31/03/2021	0000000021210	005274	000000	1820.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	15000.00	31/03/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001262	0000001	1200.00	31/03/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001142	0000001	2250.00	31/03/2021	0000000021210	005274	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001165	0000001	12500.00	31/03/2021	0000000021210	005274	000000	1445.97	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001238	0000001	13172.47	31/03/2021	0000000021210	005274	000000	3460.39	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001261	0000001	2765.00	31/03/2021	0000000021210	005274	000000	524.38	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001263	0000001	4903.66	31/03/2021	0000000021210	005274	000000	1328.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001264	0000001	1100.00	31/03/2021	0000000021210	005274	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001265	0000001	6250.00	31/03/2021	0000000021210	005274	000000	833.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0001260	0000001	6000.00	31/03/2021	0000000021210	005274	000000	544.99	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001366	0000001	61.10	31/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001157	0000001	28.10	31/03/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001158	0000001	20.90	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001167	0000001	7800.00	31/03/2021	0000000021210	005274	000000	730.21	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001240	0000001	12664.66	31/03/2021	0000000021210	005274	000000	4692.66	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001266	0000001	1650.00	31/03/2021	0000000021210	005274	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001267	0000001	1100.00	31/03/2021	0000000021210	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001268	0000001	1392.04	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001269	0000001	41.89	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001270	0000001	645.00	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001271	0000001	12.17	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001272	0000001	1524.30	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001273	0000001	2133.40	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001274	0000001	1564.98	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001275	0000001	953.68	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001276	0000001	519.84	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001277	0000001	565.94	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001278	0000001	1278.38	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001279	0000001	1097.97	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001280	0000001	510.71	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001281	0000001	524.55	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001282	0000001	516.52	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001283	0000001	1709.97	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001284	0000001	1254.45	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001285	0000001	565.01	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001286	0000001	971.90	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001287	0000001	1059.13	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001288	0000001	1371.19	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001289	0000001	1124.82	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001290	0000001	1109.91	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001629	0000001	0.35	31/03/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001162	0000001	500417.43	31/03/2021	0000000104809	005274	000000	114522.73	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001164	0000001	30996.38	31/03/2021	0000000104809	005274	000000	7562.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001166	0000001	1800.00	31/03/2021	0000000104809	005274	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001168	0000001	31268.28	31/03/2021	0000000104809	005274	000000	6569.23	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001169	0000001	13083.39	31/03/2021	0000000104809	005274	000000	1500.34	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001171	0000001	4266.35	31/03/2021	0000000104809	005274	000000	792.85	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001173	0000001	38178.02	31/03/2021	0000000104809	005274	000000	11339.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001174	0000001	3517.91	31/03/2021	0000000104809	005274	000000	1104.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001175	0000001	44948.92	31/03/2021	0000000104809	005274	000000	9364.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001176	0000001	14247.54	31/03/2021	0000000104809	005274	000000	3438.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001177	0000001	3190.85	31/03/2021	0000000104809	005274	000000	927.95	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001178	0000001	3038.90	31/03/2021	0000000104809	005274	000000	737.37	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001179	0000001	1100.00	31/03/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001180	0000001	46750.00	31/03/2021	0000000104809	005274	000000	3613.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001181	0000001	7530.56	31/03/2021	0000000104809	005274	000000	2148.63	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001182	0000001	10636.66	31/03/2021	0000000104809	005274	000000	2857.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001183	0000001	43881.30	31/03/2021	0000000104809	005274	000000	7675.29	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001184	0000001	16449.14	31/03/2021	0000000104809	005274	000000	3550.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001185	0000001	3440.00	31/03/2021	0000000104809	005274	000000	1088.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001186	0000001	8066.66	31/03/2021	0000000104809	005274	000000	1551.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001187	0000001	1100.00	31/03/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001188	0000001	124309.06	31/03/2021	0000000104809	005274	000000	13047.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001189	0000001	48564.98	31/03/2021	0000000104809	005274	000000	10101.91	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001190	0000001	21384.66	31/03/2021	0000000104809	005274	000000	4238.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001191	0000001	20485.00	31/03/2021	0000000104809	005274	000000	4925.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001192	0000001	1100.00	31/03/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001193	0000001	1300.00	31/03/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001194	0000001	1100.00	31/03/2021	0000000104809	005274	000000	201.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001195	0000001	67925.85	31/03/2021	0000000104809	005274	000000	13456.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001196	0000001	13412.99	31/03/2021	0000000104809	005274	000000	3472.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001228	0000001	10386.21	31/03/2021	0000000154199	005274	000000	2726.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001255	0000001	4600.00	31/03/2021	0000000021210	005274	000000	614.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	10.45	31/03/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	10.45	31/03/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	41941.66	31/03/2021	0000000169692	005274	000000	9251.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001198	0000001	30830.00	31/03/2021	0000000169692	005274	000000	4384.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001199	0000001	25316.66	31/03/2021	0000000169692	005274	000000	7506.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	7791.66	31/03/2021	0000000169692	005274	000000	2031.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	35421.29	31/03/2021	0000000169692	005274	000000	12178.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000002	10481.27	31/03/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001202	0000001	16385.00	31/03/2021	0000000169692	005274	000000	3100.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	3600.00	31/03/2021	0000000169692	005274	000000	399.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001204	0000001	1100.00	31/03/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	10000.00	31/03/2021	0000000169692	005274	000000	1855.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	87191.53	31/03/2021	0000000169692	005274	000000	19411.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001207	0000001	73979.98	31/03/2021	0000000169692	005274	000000	15081.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001208	0000001	1550.00	31/03/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	11028.00	31/03/2021	0000000169692	005274	000000	1939.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	6800.00	31/03/2021	0000000169692	005274	000000	1834.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001211	0000001	46000.00	31/03/2021	0000000169692	005274	000000	11677.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001212	0000001	1100.00	31/03/2021	0000000169692	005274	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	2749.99	31/03/2021	0000000169692	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	1100.00	31/03/2021	0000000169692	005274	000000	467.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	2205.00	31/03/2021	0000000169692	005274	000000	334.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	1100.00	31/03/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001217	0000001	4200.00	31/03/2021	0000000169692	005274	000000	649.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	2000.00	31/03/2021	0000000169692	005274	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001219	0000001	19891.66	31/03/2021	0000000169692	005274	000000	4322.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	7865.00	31/03/2021	0000000169692	005274	000000	1836.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001221	0000001	10152.50	31/03/2021	0000000169692	005274	000000	2200.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001222	0000001	3685.00	31/03/2021	0000000169692	005274	000000	1564.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	9380.00	31/03/2021	0000000169692	005274	000000	1131.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	67795.92	31/03/2021	0000000169692	005274	000000	14040.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	4000.00	31/03/2021	0000000169692	005274	000000	1918.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001227	0000001	12000.00	31/03/2021	0000000169692	005274	000000	2975.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	7145.00	31/03/2021	0000000195006	005274	000000	2227.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001232	0000001	12000.00	31/03/2021	0000000169692	005274	000000	2975.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001233	0000001	9830.00	31/03/2021	0000000169692	005274	000000	769.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001235	0000001	6770.00	31/03/2021	0000000195006	005274	000000	1710.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000001	8400.00	31/03/2021	0000000169692	005274	000000	1985.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001237	0000001	993.54	31/03/2021	0000000169692	005274	000000	74.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001239	0000001	567.74	31/03/2021	0000000169692	005274	000000	42.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000001	30987.09	31/03/2021	0000000169692	005274	000000	7017.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001242	0000001	9000.00	31/03/2021	0000000169692	005274	000000	2150.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001244	0000001	29105.00	31/03/2021	0000000076376	005274	000000	2451.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001245	0000001	4410.00	31/03/2021	0000000076376	005274	000000	413.24	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001256	0000001	14485.00	31/03/2021	0000000021210	005274	000000	3153.10	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001170	0000001	9800.00	31/03/2021	0000000021210	005274	000000	766.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001246	0000001	9749.97	31/03/2021	000000015864X	005274	000000	1295.67	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001247	0000001	7500.00	31/03/2021	000000015864X	005274	000000	1125.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001248	0000001	1600.00	31/03/2021	000000015864X	005274	000000	127.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001249	0000001	554.47	31/03/2021	000000015864X	005274	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001257	0000001	5500.00	31/03/2021	0000000021210	005274	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001156	0000001	2350.80	31/03/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001172	0000001	6031.00	31/03/2021	0000000021210	005274	000000	485.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001234	0000001	51123.12	31/03/2021	0000000021210	005274	000000	14618.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001252	0000001	20801.66	31/03/2021	0000000021210	005274	000000	5681.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001253	0000001	8411.66	31/03/2021	0000000021210	005274	000000	2731.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001259	0000001	21250.00	31/03/2021	0000000021210	005274	000000	1856.55	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001226	0000001	10000.00	31/03/2021	0000000021210	005274	000000	941.49	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001243	0000001	7731.00	31/03/2021	0000000021210	005274	000000	893.39	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0001229	0000001	3500.00	31/03/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0001258	0000001	2200.00	31/03/2021	0000000021210	005274	000000	319.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0001251	0000001	11385.43	31/03/2021	0000000021210	005274	000000	1498.06	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0001007	0000001	2936.50	01/04/2021	0000000021210	005274	000000	43.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001301	0000001	4.75	01/04/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001249	0000002	945.53	01/04/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001250	0000001	11000.00	01/04/2021	000000015864X	005274	000000	825.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001306	0000001	10.45	01/04/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	1790.00	01/04/2021	0000000076376	005274	000000	140.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	15.20	01/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001302	0000001	3200.00	01/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001305	0000001	4.75	01/04/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	1290.00	01/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000002	15549.19	01/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000003	1199.50	01/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001295	0000001	4.75	01/04/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001299	0000001	4.75	01/04/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001300	0000001	4.75	01/04/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001303	0000001	4.75	01/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001291	0000001	36.10	01/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001292	0000001	31.35	01/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001293	0000001	4.75	01/04/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001296	0000001	4.75	01/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001297	0000001	4.75	01/04/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001304	0000001	4.75	01/04/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001127	0000001	2355.00	01/04/2021	0000000021210	005274	000000	153.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000001	6.99	05/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001307	0000001	5.80	05/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001310	0000001	299.20	05/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001312	0000001	250.00	05/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000002	1110.81	05/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000819	0000002	372.86	05/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	156.80	05/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000822	0000002	469.34	05/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000821	0000002	494.41	05/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001309	0000001	160.00	05/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001311	0000001	40.00	05/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001321	0000001	25200.00	05/04/2021	0000000021210	005274	000000	378.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001316	0000001	678.00	05/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001317	0000001	1409.00	05/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001334	0000001	360.00	06/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001336	0000001	4500.00	06/04/2021	0000000021210	005274	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001361	0000001	2788.52	06/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001362	0000001	5929.00	06/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001363	0000001	3286.90	06/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001364	0000001	1192.56	06/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001365	0000001	1464.00	06/04/2021	0000000021210	005274	000000	219.90	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001314	0000001	630.00	06/04/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001325	0000001	10.45	06/04/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001338	0000001	84.31	06/04/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001345	0000001	300.00	06/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001347	0000001	4960.00	06/04/2021	0000000021210	005274	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001343	0000001	500.00	06/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001324	0000001	62.70	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001327	0000001	1500.00	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	3500.00	06/04/2021	0000000076376	005274	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001329	0000001	3705.00	06/04/2021	0000000076376	005274	000000	55.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001330	0000001	1500.00	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001331	0000001	579.00	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001332	0000001	923.50	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001333	0000001	1010.00	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000001	660.00	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	1900.00	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001340	0000001	1001.75	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001341	0000001	1633.88	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	1700.00	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001344	0000001	6798.00	06/04/2021	0000000169692	005274	000000	126.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	1722.00	06/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	8004.05	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001350	0000001	3350.40	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000001	763.00	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001352	0000001	1191.83	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001353	0000001	343.50	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001354	0000001	384.00	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001355	0000001	284.00	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001356	0000001	204.00	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001357	0000001	1682.14	06/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000001	15564.92	06/04/2021	0000000169692	005274	000000	476.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001337	0000001	743.50	06/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001348	0000001	3400.00	06/04/2021	0000000104809	005274	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001322	0000001	38.70	06/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001323	0000001	41.80	06/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001326	0000001	3.98	06/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	1.99	07/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001367	0000001	40.30	07/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001368	0000001	20.90	07/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001369	0000001	260.00	07/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001370	0000001	10.45	07/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	4323.88	07/04/2021	0000000169692	005274	000000	64.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001315	0000001	14988.56	07/04/2021	0000000021210	005274	000000	224.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001373	0000001	7285.00	08/04/2021	0000000076155	005274	000000	109.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001375	0000001	6975.00	08/04/2021	0000000076155	005274	000000	104.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001377	0000001	6160.00	08/04/2021	0000000076155	005274	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0001372	0000001	420.00	08/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	11750.00	08/04/2021	0000000169692	005274	000000	176.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000001	7920.00	08/04/2021	0000000169692	005274	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001380	0000001	26.80	08/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001381	0000001	3.98	08/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001405	0000001	1.99	09/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001429	0000001	1046.00	09/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000028	9296.33	09/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000029	1.70	09/04/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000036	19.75	09/04/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001382	0000001	1110.00	09/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001383	0000001	2110.00	09/04/2021	0000000021210	005274	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001403	0000001	39.00	09/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001404	0000001	73.15	09/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001431	0000001	54302.79	09/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	300.00	09/04/2021	0000000076376	005274	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001425	0000001	2110.00	09/04/2021	0000000169692	005274	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001406	0000001	300.00	09/04/2021	0000000021210	005274	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001407	0000001	195.00	09/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001408	0000001	1920.00	09/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001359	0000001	11858.00	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001360	0000001	5124.00	12/04/2021	0000000021210	005274	000000	254.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001450	0000001	2250.00	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001451	0000001	975.00	12/04/2021	0000000021210	005274	000000	42.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001386	0000001	2800.00	12/04/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001388	0000001	2800.00	12/04/2021	0000000158615	005274	000000	84.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001448	0000001	2000.00	12/04/2021	000000015864X	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001452	0000001	300.00	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000857	0000001	1200.00	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000858	0000001	280.00	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001449	0000001	5500.00	12/04/2021	0000000021210	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	4125.00	12/04/2021	0000000076376	005274	000000	61.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	3689.17	12/04/2021	0000000169692	005274	000000	55.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	225.00	12/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000001	1050.00	12/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	875.00	12/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	1000.00	12/04/2021	0000000021210	005274	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	2340.00	12/04/2021	0000000169692	005274	000000	35.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	3369.20	12/04/2021	0000000169692	005274	000000	50.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	10.45	12/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001445	0000001	10.45	12/04/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	2499.00	12/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000856	0000001	2910.00	12/04/2021	0000000169692	005274	000000	43.65	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001439	0000001	50.70	12/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001441	0000001	41.80	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001446	0000001	36.74	12/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000855	0000001	1368.00	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001397	0000001	2000.00	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000854	0000001	2600.00	12/04/2021	0000000021210	005274	000000	81.72	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001391	0000001	1000.00	12/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001394	0000001	1000.00	12/04/2021	0000000021210	005274	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000001	5.99	12/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001411	0000001	1100.00	12/04/2021	0000000104809	005274	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001447	0000001	1100.00	12/04/2021	0000000104809	005274	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0000853	0000001	1240.00	12/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001464	0000001	50.00	13/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001465	0000001	50.00	13/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001466	0000001	50.00	13/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000038	2.64	13/04/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001458	0000001	40.90	13/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001459	0000001	135.85	13/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001389	0000001	2175.00	13/04/2021	0000000021210	005274	000000	111.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001461	0000001	20.90	13/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	1210.00	13/04/2021	0000000076376	005274	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001420	0000001	350.00	13/04/2021	0000000169692	005274	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000001	3000.00	13/04/2021	0000000169692	005274	000000	197.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000001	1100.00	13/04/2021	0000000169692	005274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001417	0000001	3150.00	13/04/2021	0000000169692	005274	000000	207.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	250.00	13/04/2021	0000000169692	005274	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001428	0000001	1100.00	13/04/2021	0000000076376	005274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001430	0000001	2750.00	13/04/2021	0000000076376	005274	000000	181.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	2500.00	13/04/2021	0000000076376	005274	000000	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000002	100.00	13/04/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001463	0000001	2100.00	13/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001467	0000001	50.00	13/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001469	0000001	10000.00	13/04/2021	0000000021210	005274	000000	652.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001453	0000001	1100.00	13/04/2021	0000000021210	005274	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001423	0000001	1100.00	13/04/2021	0000000021210	005274	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001424	0000001	1100.00	13/04/2021	0000000021210	005274	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001426	0000001	5350.00	13/04/2021	0000000021210	005274	000000	350.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001427	0000001	2941.00	13/04/2021	0000000023051	005274	000000	193.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001384	0000001	2700.00	13/04/2021	0000000021210	005274	000000	178.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001385	0000001	1450.00	13/04/2021	0000000021210	005274	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001387	0000001	1000.00	13/04/2021	0000000021210	005274	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001390	0000001	1500.00	13/04/2021	0000000021210	005274	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001392	0000001	1000.00	13/04/2021	0000000021210	005274	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001393	0000001	1100.00	13/04/2021	0000000021210	005274	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001395	0000001	1000.00	13/04/2021	0000000023051	005274	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001401	0000001	800.00	13/04/2021	0000000021210	005274	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001432	0000001	3000.00	14/04/2021	0000000021210	005274	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001433	0000001	1300.00	14/04/2021	0000000021210	005274	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001435	0000001	1400.00	14/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001376	0000001	1100.00	14/04/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001455	0000001	16780.70	14/04/2021	0000000021210	005274	000000	251.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001456	0000001	1600.00	14/04/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001475	0000001	35750.00	14/04/2021	0000000021210	005274	000000	536.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001320	0000001	3600.00	14/04/2021	0000000021210	005274	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0001436	0000001	1100.00	14/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001434	0000001	2350.00	14/04/2021	0000000021210	005274	000000	35.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	500.00	14/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001398	0000001	1680.00	14/04/2021	0000000076376	005274	000000	86.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000001	10.45	14/04/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001454	0000001	10880.00	14/04/2021	0000000169692	005274	000000	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	3117.39	14/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	1890.20	14/04/2021	0000000169692	005274	000000	75.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	1500.00	14/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001478	0000001	1200.00	14/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	663.25	14/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	10.45	14/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001485	0000001	49.30	14/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001486	0000001	73.15	14/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001487	0000001	10.45	14/04/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001319	0000001	2500.00	14/04/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001471	0000001	1696.15	14/04/2021	0000000021210	005274	000000	25.44	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001480	0000001	250.00	14/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001481	0000001	2250.00	14/04/2021	0000000021210	005274	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001482	0000001	1000.00	14/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001494	0000001	1500.00	14/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	5.97	14/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001476	0000001	250.00	14/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001437	0000001	1700.00	14/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001500	0000001	1082.60	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	1.99	15/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001508	0000001	3000.00	15/04/2021	0000000021210	005274	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001524	0000001	2000.99	15/04/2021	0000000021210	005274	000000	30.01	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001514	0000001	28.20	15/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001515	0000001	41.80	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001509	0000001	12589.00	15/04/2021	0000000169692	005274	000000	188.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001510	0000001	10880.90	15/04/2021	0000000169692	005274	000000	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000001	14708.20	15/04/2021	0000000169692	005274	000000	220.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	16292.12	15/04/2021	0000000169692	005274	000000	244.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001513	0000001	3225.06	15/04/2021	0000000169692	005274	000000	48.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001517	0000001	2913.00	15/04/2021	0000000076376	005274	000000	43.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	3082.16	15/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001484	0000001	7143.40	15/04/2021	0000000169692	005274	000000	107.24	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001518	0000001	4755.44	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001519	0000001	4743.86	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001521	0000001	6022.89	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001523	0000001	4046.28	15/04/2021	0000000021210	005274	000000	971.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001493	0000001	1777.18	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001495	0000001	6302.73	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001496	0000001	8986.49	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001497	0000001	2100.01	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001498	0000001	9350.54	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001499	0000001	3593.74	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001501	0000001	1831.60	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001502	0000001	135.50	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001503	0000001	1300.28	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001504	0000001	167.83	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001505	0000001	285.93	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001506	0000001	200.16	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001507	0000001	706.21	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001520	0000001	1767.59	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001522	0000001	5630.23	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001474	0000001	14805.00	15/04/2021	0000000021210	005274	000000	222.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001490	0000001	732.82	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001491	0000001	1371.91	15/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001556	0000001	2110.00	16/04/2021	0000000021210	005274	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001552	0000001	1880.70	16/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001557	0000001	14674.31	16/04/2021	0000000021210	005274	000000	953.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001558	0000001	19996.92	16/04/2021	0000000021210	005274	000000	299.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001526	0000001	853.50	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001527	0000001	320.73	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001528	0000001	395.80	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000001	1460.99	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000001	3821.63	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	2931.71	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	2227.74	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001533	0000001	1256.59	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001534	0000001	3121.93	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001535	0000001	3144.31	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001536	0000001	2608.05	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001537	0000001	217.02	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001538	0000001	704.05	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	86.72	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001540	0000001	113.87	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001541	0000001	1433.21	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001542	0000001	2853.65	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	48.78	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	119.24	16/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	2678.63	16/04/2021	0000000169692	005274	000000	443.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001560	0000001	4045.99	16/04/2021	0000000169692	005274	000000	60.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	3000.00	16/04/2021	0000000021210	005274	000000	197.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001546	0000001	18.70	16/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001547	0000001	62.70	16/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001549	0000001	3000.00	16/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001550	0000001	3000.00	16/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001551	0000001	3000.00	16/04/2021	0000000021210	005274	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001553	0000001	2100.00	16/04/2021	0000000021210	005274	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001555	0000001	2120.00	16/04/2021	0000000021210	005274	000000	108.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001548	0000001	3.98	16/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001554	0000001	17400.00	16/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001492	0000001	1100.00	16/04/2021	0000000104809	005274	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001562	0000001	38091.03	19/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001563	0000001	107188.52	19/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001578	0000001	3360.00	19/04/2021	0000000104809	005274	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001580	0000001	1556.53	19/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001568	0000001	3.00	19/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001579	0000001	2340.28	19/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001564	0000001	7.60	19/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001565	0000001	21060.67	19/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001567	0000001	31.35	19/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	49147.83	19/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	40.64	19/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	2000.00	19/04/2021	0000000169692	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	1500.00	19/04/2021	0000000169692	005274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000001	3705.00	19/04/2021	0000000169692	005274	000000	240.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001573	0000001	3500.00	19/04/2021	0000000169692	005274	000000	227.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	590.00	19/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001575	0000001	500.00	19/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	2260.00	19/04/2021	0000000169692	005274	000000	146.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001577	0000001	1700.00	19/04/2021	0000000169692	005274	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	274.69	19/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001584	0000001	1820.00	19/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001585	0000001	1405.00	19/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001591	0000001	770.00	19/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001593	0000001	17850.00	19/04/2021	0000000021210	005274	000000	267.75	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001470	0000001	861.56	19/04/2021	0000000158615	005274	000000	12.91	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001561	0000001	2295.00	19/04/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001582	0000001	250.00	19/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001583	0000001	160.00	19/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001586	0000001	82.35	19/04/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001604	0000001	200.00	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001599	0000001	50.00	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001600	0000001	50.00	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001601	0000001	50.00	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001597	0000001	1899.49	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001598	0000001	3535.00	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001605	0000001	9200.00	20/04/2021	0000000021210	005274	000000	598.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001606	0000001	680.00	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001587	0000001	6550.00	20/04/2021	0000000021210	005274	000000	425.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001589	0000001	950.00	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001590	0000001	2355.00	20/04/2021	0000000021210	005274	000000	35.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	1494.88	20/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	80.20	20/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001594	0000001	82.50	20/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001595	0000001	94.05	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001588	0000001	850.00	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001602	0000001	294.97	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001603	0000001	2606.87	20/04/2021	0000000021210	005274	000000	39.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001596	0000001	2.99	20/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000030	1687.96	20/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001609	0000001	2012.40	20/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001613	0000001	1000.00	20/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001592	0000001	1100.00	20/04/2021	0000000104809	005274	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001610	0000001	1825.10	20/04/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001614	0000001	4785.37	22/04/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001616	0000001	20570.23	22/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001624	0000001	1066.00	22/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001625	0000001	4200.00	22/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001626	0000001	1066.00	22/04/2021	0000000021210	005274	000000	94.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001634	0000001	4.00	22/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001620	0000001	8784.50	22/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001621	0000001	2500.00	22/04/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001628	0000001	1300.00	22/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001630	0000001	31.40	22/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001631	0000001	62.70	22/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001633	0000001	605.53	22/04/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	6233.41	22/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	286.05	22/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001619	0000001	490.00	22/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	560.00	22/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	10.45	22/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001635	0000001	10.45	22/04/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001617	0000001	36902.91	22/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001617	0000002	44451.09	22/04/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001622	0000001	1000.00	22/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001623	0000001	3986.50	22/04/2021	0000000021210	005274	000000	59.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001642	0000001	7000.00	23/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001643	0000001	50.00	23/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001638	0000001	51.90	23/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001639	0000001	10.45	23/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001645	0000001	68.70	26/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001646	0000001	10.45	26/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001636	0000001	2175.00	26/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	2700.00	26/04/2021	0000000169692	005274	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	1740.00	26/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001641	0000001	4522.16	26/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	1100.00	26/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001647	0000001	86400.00	26/04/2021	0000000021210	005274	000000	1296.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001651	0000001	12.70	27/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001652	0000001	10.45	27/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	1.00	27/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001655	0000001	601.68	27/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001656	0000001	300.84	27/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000031	309.25	27/04/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001654	0000001	740.00	27/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000032	9.56	28/04/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001661	0000001	1080.00	28/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	3.98	28/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001658	0000001	61.80	28/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0001660	0000001	1500.00	28/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001649	0000001	480.00	29/04/2021	0000000021210	005274	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001657	0000002	1535.00	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001671	0000001	6600.00	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001672	0000001	555.00	29/04/2021	0000000021210	005274	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001673	0000001	8800.00	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001687	0000001	3555.00	29/04/2021	0000000021210	005274	000000	233.58	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001665	0000001	46.90	29/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001666	0000001	41.80	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001667	0000001	10.45	29/04/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001674	0000001	535.33	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001675	0000001	508.95	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001688	0000001	803.02	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001689	0000001	1288.58	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001690	0000001	4967.29	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001668	0000001	3.98	29/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001664	0000001	17500.00	29/04/2021	0000000156019	005274	000000	1137.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001669	0000001	50.00	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001670	0000001	83.33	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001680	0000001	94.60	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001681	0000001	28.67	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001682	0000001	89.51	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001683	0000001	27.13	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001684	0000001	25.53	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001685	0000001	84.24	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001686	0000001	25.25	29/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	6889.20	29/04/2021	0000000021210	005274	000000	103.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001662	0000001	685.00	29/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001663	0000001	500.00	29/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001676	0000001	2110.00	29/04/2021	0000000076376	005274	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	4104.00	29/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	4674.00	29/04/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001679	0000001	4332.00	29/04/2021	0000000169692	005274	000000	196.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001693	0000001	10.45	30/04/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001722	0000001	9200.00	30/04/2021	0000000076376	005274	000000	712.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001722	0000002	19550.00	30/04/2021	0000000076376	005274	000000	1706.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000001	38837.45	30/04/2021	0000000076376	005274	000000	7944.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000002	12926.66	30/04/2021	0000000076376	005274	000000	3419.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	31700.00	30/04/2021	0000000169692	005274	000000	8069.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000002	17600.00	30/04/2021	0000000169692	005274	000000	4515.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	1100.00	30/04/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	1500.00	30/04/2021	0000000169692	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	4120.00	30/04/2021	0000000169692	005274	000000	364.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000002	2483.00	30/04/2021	0000000169692	005274	000000	830.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	1100.00	30/04/2021	0000000169692	005274	000000	467.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	2415.00	30/04/2021	0000000169692	005274	000000	628.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	1100.00	30/04/2021	0000000169692	005274	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	6300.00	30/04/2021	0000000169692	005274	000000	1394.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	2000.00	30/04/2021	0000000169692	005274	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	3330.00	30/04/2021	0000000169692	005274	000000	414.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000002	1300.00	30/04/2021	0000000169692	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	5657.00	30/04/2021	0000000169692	005274	000000	682.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000002	16428.66	30/04/2021	0000000169692	005274	000000	3953.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	6516.66	30/04/2021	0000000169692	005274	000000	1319.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000002	2865.00	30/04/2021	0000000169692	005274	000000	686.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	5215.00	30/04/2021	0000000169692	005274	000000	778.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000002	5115.00	30/04/2021	0000000169692	005274	000000	1421.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001773	0000001	4460.00	30/04/2021	0000000169692	005274	000000	1564.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000001	3790.00	30/04/2021	0000000169692	005274	000000	721.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000002	6491.66	30/04/2021	0000000169692	005274	000000	465.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	39320.56	30/04/2021	0000000169692	005274	000000	11124.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000002	49036.21	30/04/2021	0000000169692	005274	000000	11599.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	4000.00	30/04/2021	0000000169692	005274	000000	1918.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	6375.00	30/04/2021	0000000169692	005274	000000	2242.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001778	0000001	12000.00	30/04/2021	0000000169692	005274	000000	2975.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	12000.00	30/04/2021	0000000169692	005274	000000	2975.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	8770.00	30/04/2021	0000000169692	005274	000000	690.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000002	3993.00	30/04/2021	0000000169692	005274	000000	309.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	4200.00	30/04/2021	0000000169692	005274	000000	348.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	1100.00	30/04/2021	0000000169692	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	1100.00	30/04/2021	0000000169692	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001784	0000001	19000.00	30/04/2021	0000000169692	005274	000000	4662.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001784	0000002	22578.00	30/04/2021	0000000169692	005274	000000	5224.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	9000.00	30/04/2021	0000000169692	005274	000000	2150.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001786	0000001	27461.66	30/04/2021	0000000169692	005274	000000	4382.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001786	0000002	14043.32	30/04/2021	0000000169692	005274	000000	1077.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	1100.00	30/04/2021	0000000076376	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	17540.00	30/04/2021	0000000169692	005274	000000	2751.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000002	7280.00	30/04/2021	0000000169692	005274	000000	556.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000001	3920.00	30/04/2021	0000000169692	005274	000000	885.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000002	25034.98	30/04/2021	0000000169692	005274	000000	7080.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	8231.66	30/04/2021	0000000169692	005274	000000	2031.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	9490.00	30/04/2021	0000000169692	005274	000000	2638.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000002	22315.00	30/04/2021	0000000169692	005274	000000	4850.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	10249.99	30/04/2021	0000000169692	005274	000000	1596.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000002	7385.00	30/04/2021	0000000169692	005274	000000	1848.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000001	1100.00	30/04/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000002	2500.00	30/04/2021	0000000169692	005274	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	10000.00	30/04/2021	0000000169692	005274	000000	3663.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	56021.05	30/04/2021	0000000169692	005274	000000	12250.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000002	17305.00	30/04/2021	0000000169692	005274	000000	3753.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	80677.98	30/04/2021	0000000169692	005274	000000	15197.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	1550.00	30/04/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	6700.00	30/04/2021	0000000169692	005274	000000	858.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000002	4950.00	30/04/2021	0000000169692	005274	000000	1257.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	2000.00	30/04/2021	0000000169692	005274	000000	567.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000002	3400.00	30/04/2021	0000000169692	005274	000000	1306.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	3900.00	30/04/2021	0000000169692	005274	000000	384.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	14726.00	30/04/2021	0000000169692	005274	000000	3725.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	1000.00	30/04/2021	0000000169692	005274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	1300.00	30/04/2021	0000000169692	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001829	0000001	10.45	30/04/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001793	0000001	8000.00	30/04/2021	0000000021210	005274	000000	1017.13	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001819	0000001	1210.00	30/04/2021	0000000021210	005274	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001801	0000001	7577.55	30/04/2021	0000000021210	005274	000000	1344.68	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001812	0000001	1365.00	30/04/2021	0000000021210	005274	000000	370.38	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001816	0000001	2200.00	30/04/2021	0000000021210	005274	000000	917.68	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001817	0000001	2500.00	30/04/2021	0000000021210	005274	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000033	5948.52	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000035	2.42	30/04/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000037	0.32	30/04/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	6.00	30/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000001	5147.00	30/04/2021	0000000021210	005274	000000	480.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001799	0000001	10600.00	30/04/2021	0000000021210	005274	000000	2095.69	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0001811	0000001	3500.00	30/04/2021	0000000021210	005274	000000	320.26	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001691	0000001	28.30	30/04/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001692	0000001	31.35	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001695	0000001	6051.27	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001696	0000001	1394.20	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001697	0000001	41.96	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001698	0000001	646.07	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001699	0000001	7695.82	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001700	0000001	12.19	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001701	0000001	1526.89	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001702	0000001	1567.68	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001703	0000001	566.94	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001704	0000001	1099.92	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001705	0000001	1713.06	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001706	0000001	973.67	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001707	0000001	1373.70	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001708	0000001	1111.97	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001709	0000001	1126.93	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001710	0000001	1061.13	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001711	0000001	2137.47	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001712	0000001	955.51	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001713	0000001	520.84	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001714	0000001	1280.86	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001715	0000001	511.71	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001716	0000001	525.57	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001717	0000001	517.53	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001718	0000001	1256.93	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001719	0000001	566.12	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001794	0000001	6830.00	30/04/2021	0000000021210	005274	000000	663.22	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001802	0000001	5687.00	30/04/2021	0000000021210	005274	000000	1648.80	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001822	0000001	1100.00	30/04/2021	0000000021210	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001852	0000001	5000.00	30/04/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001828	0000001	4.75	30/04/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001830	0000001	2.00	30/04/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001831	0000001	10.45	30/04/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001832	0000001	90.45	30/04/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001833	0000001	31.35	30/04/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001835	0000001	711.68	30/04/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001827	0000001	3500.00	30/04/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001796	0000001	5231.00	30/04/2021	0000000021210	005274	000000	458.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001800	0000001	44004.37	30/04/2021	0000000021210	005274	000000	11569.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001805	0000001	19086.66	30/04/2021	0000000021210	005274	000000	6820.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001806	0000001	7665.00	30/04/2021	0000000021210	005274	000000	1631.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001818	0000001	12185.00	30/04/2021	0000000021210	005274	000000	964.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001825	0000001	1500.00	30/04/2021	0000000021210	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001795	0000001	7093.33	30/04/2021	0000000021210	005274	000000	598.08	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001808	0000001	9825.00	30/04/2021	0000000021210	005274	000000	2086.30	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001821	0000001	2200.00	30/04/2021	000000015864X	005274	000000	165.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001813	0000001	1500.00	30/04/2021	0000000021210	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001815	0000001	1600.00	30/04/2021	0000000021210	005274	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001809	0000001	3300.00	30/04/2021	0000000021210	005274	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0001804	0000001	3770.00	30/04/2021	0000000021210	005274	000000	289.80	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0001798	0000001	3500.00	30/04/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0001810	0000001	2200.00	30/04/2021	0000000021210	005274	000000	319.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001803	0000001	1800.00	30/04/2021	0000000021210	005274	000000	145.50	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001803	0000002	5931.00	03/05/2021	0000000021210	005274	000000	747.88	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001797	0000001	10465.00	03/05/2021	0000000021210	005274	000000	1014.64	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0001804	0000002	7885.43	03/05/2021	0000000021210	005274	000000	2209.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001809	0000002	2200.00	03/05/2021	0000000021210	005274	000000	165.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001820	0000001	1500.00	03/05/2021	000000015864X	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001813	0000002	7249.99	03/05/2021	0000000021210	005274	000000	1401.80	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001821	0000002	3300.00	03/05/2021	000000015864X	005274	000000	247.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001841	0000001	3730.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001842	0000001	250.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001843	0000001	150.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001844	0000001	150.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001845	0000001	150.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001846	0000001	400.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001847	0000001	200.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001848	0000001	300.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001849	0000001	600.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001850	0000001	300.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001866	0000001	10.45	03/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001808	0000002	5743.32	03/05/2021	0000000021210	005274	000000	782.86	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001795	0000002	3290.00	03/05/2021	0000000021210	005274	000000	271.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001725	0000001	1500.00	03/05/2021	000000015864X	005274	000000	521.31	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001725	0000002	4500.00	03/05/2021	000000015864X	005274	000000	1248.34	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001726	0000001	4400.00	03/05/2021	000000015864X	005274	000000	330.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001726	0000002	1100.00	03/05/2021	000000015864X	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001825	0000002	1300.00	03/05/2021	0000000021210	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001826	0000001	1100.00	03/05/2021	0000000021210	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001818	0000002	10000.00	03/05/2021	0000000021210	005274	000000	984.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001805	0000002	2775.00	03/05/2021	0000000021210	005274	000000	904.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001800	0000002	9325.00	03/05/2021	0000000021210	005274	000000	2714.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001796	0000002	1100.00	03/05/2021	0000000021210	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001862	0000001	4.75	03/05/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001857	0000001	4.75	03/05/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001861	0000001	4.75	03/05/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001863	0000001	4.75	03/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001868	0000001	4.75	03/05/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001720	0000001	476283.29	03/05/2021	0000000104809	005274	000000	126266.14	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001720	0000002	248195.93	03/05/2021	0000000104809	005274	000000	69348.23	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001721	0000001	30250.00	03/05/2021	0000000104809	005274	000000	2277.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001721	0000002	32486.66	03/05/2021	0000000104809	005274	000000	2436.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001727	0000001	22399.65	03/05/2021	0000000104809	005274	000000	1744.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001727	0000002	31980.00	03/05/2021	0000000104809	005274	000000	2485.83	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001728	0000001	1375.00	03/05/2021	0000000104809	005274	000000	1028.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001728	0000002	2200.00	03/05/2021	0000000104809	005274	000000	823.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001729	0000001	3740.00	03/05/2021	0000000104809	005274	000000	287.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001730	0000001	24223.00	03/05/2021	0000000104809	005274	000000	5842.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001730	0000002	29255.00	03/05/2021	0000000104809	005274	000000	6181.33	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001731	0000001	1100.00	03/05/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001732	0000001	7204.80	03/05/2021	0000000104809	005274	000000	2452.95	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001732	0000002	9123.81	03/05/2021	0000000104809	005274	000000	2152.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001733	0000001	1130.00	03/05/2021	0000000104809	005274	000000	467.39	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001733	0000002	3226.66	03/05/2021	0000000104809	005274	000000	621.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001734	0000001	1100.00	03/05/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001735	0000001	10200.00	03/05/2021	0000000104809	005274	000000	769.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001735	0000002	35990.00	03/05/2021	0000000104809	005274	000000	2727.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001736	0000001	25278.32	03/05/2021	0000000104809	005274	000000	5580.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001736	0000002	25839.98	03/05/2021	0000000104809	005274	000000	5864.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001737	0000001	10834.66	03/05/2021	0000000104809	005274	000000	2884.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001737	0000002	11100.00	03/05/2021	0000000104809	005274	000000	2961.43	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001738	0000001	8000.00	03/05/2021	0000000104809	005274	000000	2037.67	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001738	0000002	13826.66	03/05/2021	0000000104809	005274	000000	3161.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001739	0000001	1100.00	03/05/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001740	0000001	1300.00	03/05/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001741	0000001	1100.00	03/05/2021	0000000104809	005274	000000	455.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001742	0000001	1170.00	03/05/2021	0000000104809	005274	000000	88.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001743	0000001	22561.68	03/05/2021	0000000104809	005274	000000	4342.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001743	0000002	51358.10	03/05/2021	0000000104809	005274	000000	10271.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001744	0000001	2617.58	03/05/2021	0000000104809	005274	000000	315.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001744	0000002	6803.32	03/05/2021	0000000104809	005274	000000	2242.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001745	0000001	4400.00	03/05/2021	0000000104809	005274	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001746	0000001	1100.00	03/05/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001840	0000001	170.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002623	0000001	1499.40	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002624	0000001	1018.70	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001854	0000001	60.60	03/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001855	0000001	83.60	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001856	0000001	4.75	03/05/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001858	0000001	4.75	03/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001859	0000001	4.75	03/05/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001864	0000001	4.75	03/05/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001823	0000001	1100.00	03/05/2021	0000000021210	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001802	0000002	4587.00	03/05/2021	0000000021210	005274	000000	1445.78	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001794	0000002	1200.00	03/05/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0001811	0000002	2500.00	03/05/2021	0000000021210	005274	000000	224.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001807	0000001	15000.00	03/05/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	1200.00	03/05/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001867	0000001	5.00	03/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000002	2300.00	03/05/2021	0000000021210	005274	000000	208.58	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001817	0000002	3116.66	03/05/2021	0000000021210	005274	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001816	0000002	213.00	03/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001816	0000003	2887.00	03/05/2021	0000000021210	005274	000000	638.55	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001801	0000002	3609.98	03/05/2021	0000000021210	005274	000000	1904.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001824	0000001	499.99	03/05/2021	0000000021210	005274	000000	37.49	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001793	0000002	4500.00	03/05/2021	0000000021210	005274	000000	428.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001860	0000001	15.20	03/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	4.75	03/05/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000003	751.37	03/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000003	11924.19	03/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000003	1300.00	03/05/2021	0000000169692	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	1300.00	03/05/2021	0000000169692	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000003	236.48	03/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000004	155.00	03/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	10.45	04/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	319.00	04/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	2500.00	04/05/2021	0000000076376	005274	000000	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	630.00	04/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000819	0000003	372.86	04/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000003	1110.81	04/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001876	0000001	5.97	04/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001873	0000001	41.20	04/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001874	0000001	83.60	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001882	0000001	3429.76	04/05/2021	0000000021210	005274	000000	51.45	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001883	0000001	1200.00	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001837	0000001	2500.00	04/05/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000003	7000.00	04/05/2021	0000000021210	005274	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001836	0000001	1107.00	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001878	0000001	300.00	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001879	0000001	300.00	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001880	0000001	50.00	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001881	0000001	300.00	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001885	0000001	158.00	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000821	0000003	494.41	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000822	0000003	469.34	04/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001901	0000001	300.00	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001900	0000001	3180.00	05/05/2021	0000000021210	005274	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001902	0000001	866.50	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002717	0000001	34683.39	05/05/2021	0000006471524	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001891	0000001	38.30	05/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001892	0000001	52.25	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001895	0000001	30.00	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001896	0000001	30.00	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001897	0000001	30.00	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001898	0000001	30.00	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001899	0000001	30.00	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001903	0000001	29286.08	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	1.99	05/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001927	0000001	400.00	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001929	0000001	330.00	05/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001747	0000001	7220.00	05/05/2021	0000000104809	005274	000000	2262.33	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001968	0000001	3000.27	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001969	0000001	2400.00	06/05/2021	0000000021210	005274	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001972	0000001	94.78	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001973	0000001	94.78	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001974	0000001	28.72	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001975	0000001	28.72	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001976	0000001	83.50	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001977	0000001	83.50	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001978	0000001	76.27	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001979	0000001	23.09	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001980	0000001	27.18	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001981	0000001	27.18	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001982	0000001	89.69	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001983	0000001	89.69	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001984	0000001	25.58	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001985	0000001	25.58	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001986	0000001	84.41	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001987	0000001	84.41	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001988	0000001	25.30	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001989	0000001	25.30	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	1.99	06/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001951	0000001	45.50	06/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001952	0000001	31.35	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001953	0000001	20.90	06/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001971	0000001	4100.00	06/05/2021	0000000076376	005274	000000	6.07	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001930	0000001	3961.13	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001931	0000001	2907.17	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001932	0000001	3763.50	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001933	0000001	982.80	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001934	0000001	613.76	06/05/2021	0000000021210	005274	000000	183.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001928	0000001	17850.00	06/05/2021	0000000021210	005274	000000	267.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001935	0000001	35750.00	06/05/2021	0000000021210	005274	000000	536.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001963	0000001	25200.00	06/05/2021	0000000021210	005274	000000	378.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001964	0000001	1800.00	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001965	0000001	1464.00	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001966	0000001	16660.00	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001967	0000001	9539.80	06/05/2021	0000000021210	005274	000000	1100.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001970	0000001	1420.00	06/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001894	0000001	14705.00	06/05/2021	0000000021210	005274	000000	220.57	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001889	0000001	495.60	07/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001890	0000001	54.70	07/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002018	0000001	800.00	07/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001877	0000001	2000.00	07/05/2021	000000015864X	005274	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0001999	0000001	3996.00	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002000	0000001	5994.00	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002001	0000001	4740.00	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002002	0000001	1998.00	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002003	0000001	7640.00	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002004	0000001	7200.00	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002005	0000001	360.00	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002006	0000001	2300.00	07/05/2021	0000000076147	005274	000000	516.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001991	0000001	1440.00	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001992	0000001	1540.00	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001993	0000001	960.00	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000001	600.00	07/05/2021	0000000169692	005274	000000	68.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	8009.74	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002009	0000001	11181.40	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	5059.70	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	24189.59	07/05/2021	0000000169692	005274	000000	1133.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002017	0000001	475.00	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002019	0000001	17137.78	07/05/2021	0000000169692	005274	000000	257.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000001	162.00	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	830.80	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	1950.00	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002029	0000001	1174.00	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002030	0000001	564.00	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002031	0000001	3024.40	07/05/2021	0000000169692	005274	000000	71.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001955	0000001	5796.29	07/05/2021	0000000169692	005274	000000	86.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001956	0000001	1837.53	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001957	0000001	25292.92	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001958	0000001	1854.72	07/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001959	0000001	4519.80	07/05/2021	0000000169692	005274	000000	67.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001961	0000001	3922.36	07/05/2021	0000000169692	005274	000000	58.83	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002012	0000001	22.70	07/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002013	0000001	20.90	07/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002015	0000001	927.66	07/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0000001	3.98	07/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001995	0000001	4740.00	07/05/2021	0000000104809	005274	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001996	0000001	4995.00	07/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001997	0000001	4995.00	07/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001998	0000001	3690.00	07/05/2021	0000000104809	005274	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002016	0000001	500.00	07/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001869	0000001	4956.81	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001870	0000001	5477.21	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001871	0000001	34151.25	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001872	0000001	169.13	07/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001960	0000001	3996.62	07/05/2021	0000000104809	005274	000000	59.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	6.99	10/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000039	12477.53	10/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000040	3.18	10/05/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002032	0000001	56.30	10/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002033	0000001	73.15	10/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002780	0000001	71746.91	10/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002782	0000001	4979.24	10/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002050	0000001	2021.94	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002051	0000001	1262.75	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	7545.70	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001937	0000001	2067.00	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	2784.30	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	1628.50	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001940	0000001	157.32	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001941	0000001	15501.30	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001942	0000001	6815.32	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001943	0000001	102.00	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001944	0000001	102.00	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	300.00	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001946	0000001	740.00	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	1953.00	10/05/2021	0000000169692	005274	000000	609.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	453.60	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	142.00	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001950	0000001	365.00	10/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002034	0000001	20.90	10/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002035	0000001	20.90	10/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001921	0000001	1949.00	10/05/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001962	0000001	1662.70	10/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001886	0000001	12870.60	10/05/2021	0000000021210	005274	000000	193.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002026	0000001	1000.00	10/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002024	0000001	1100.00	11/05/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002025	0000001	1862.00	11/05/2021	0000000021210	005274	000000	111.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002044	0000001	1100.00	11/05/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002045	0000001	1000.00	11/05/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002082	0000001	1000.00	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002039	0000001	3200.00	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002040	0000001	1000.00	11/05/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002041	0000001	800.00	11/05/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002042	0000001	1100.00	11/05/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001905	0000001	1450.00	11/05/2021	0000000021210	005274	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001908	0000001	500.00	11/05/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001910	0000001	3300.00	11/05/2021	0000000021210	005274	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001913	0000001	1300.00	11/05/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001851	0000001	1105.00	11/05/2021	0000000090476	005274	000000	66.30	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002100	0000001	150.00	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002101	0000001	110.00	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001914	0000001	1000.00	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0001906	0000001	1100.00	11/05/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002098	0000001	1500.00	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002109	0000001	123.30	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002110	0000001	123.30	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002111	0000001	150.30	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002112	0000001	150.30	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002113	0000001	150.30	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002114	0000001	150.30	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	2750.00	11/05/2021	0000000076376	005274	000000	192.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	416.90	11/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002102	0000001	282.00	11/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002103	0000001	500.00	11/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002104	0000001	530.00	11/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	1200.00	11/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002075	0000001	10.45	11/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	3000.00	11/05/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	720.00	11/05/2021	0000000169692	005274	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	1180.00	11/05/2021	0000000169692	005274	000000	70.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	3150.00	11/05/2021	0000000169692	005274	000000	220.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	3000.00	11/05/2021	0000000169692	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002073	0000001	41.60	11/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002074	0000001	188.10	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002077	0000001	54310.40	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002078	0000001	1166.38	11/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001911	0000001	2500.00	11/05/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001912	0000001	3000.00	11/05/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0001915	0000001	3000.00	11/05/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002070	0000001	1046.00	11/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002096	0000001	1524.00	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002097	0000001	1237.50	11/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002099	0000001	3000.00	11/05/2021	0000000021210	005274	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	2.99	11/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001909	0000001	2000.00	11/05/2021	0000000021210	005274	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0001916	0000001	1100.00	11/05/2021	0000000104809	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002052	0000001	71.11	12/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002053	0000001	14358.75	12/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002054	0000001	2302.87	12/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002055	0000001	2084.07	12/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002146	0000001	2800.00	12/05/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002164	0000001	3200.00	12/05/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002165	0000001	2600.00	12/05/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002137	0000001	1817.85	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002059	0000001	260.00	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001990	0000001	7800.00	12/05/2021	0000000021210	005274	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002060	0000001	2175.00	12/05/2021	0000000021210	005274	000000	130.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002118	0000001	29.90	12/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002119	0000001	125.40	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002136	0000001	1193.50	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001887	0000001	2600.00	12/05/2021	0000000169692	005274	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	1930.00	12/05/2021	0000000169692	005274	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002079	0000001	3105.00	12/05/2021	0000000169692	005274	000000	46.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	212.00	12/05/2021	0000000076376	005274	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	300.00	12/05/2021	0000000076376	005274	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002140	0000001	1451.08	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	1500.00	12/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	20.90	12/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	594.23	12/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	1517.80	12/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	1232.27	12/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002161	0000001	834.79	12/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002162	0000001	272.60	12/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002163	0000001	1220.83	12/05/2021	0000000169692	005274	000000	85.08	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002037	0000001	4400.00	12/05/2021	0000000021210	005274	000000	286.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002121	0000001	105.74	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002134	0000001	83.34	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002135	0000001	41.82	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002138	0000001	41.53	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002139	0000001	40.64	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002061	0000001	530.00	12/05/2021	0000000021210	005274	000000	26.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0001888	0000001	187.78	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002021	0000001	2821.00	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002023	0000001	450.00	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002142	0000001	131.87	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002143	0000001	2290.00	12/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002056	0000001	1000.00	12/05/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002058	0000001	8000.00	12/05/2021	0000000021210	005274	000000	560.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002038	0000001	9200.00	12/05/2021	0000000021210	005274	000000	644.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002181	0000001	33.30	13/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	2.99	13/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002048	0000001	2000.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002049	0000001	1000.00	14/05/2021	0000000021210	005274	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002157	0000001	2918.00	14/05/2021	0000000021210	005274	000000	43.77	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002187	0000001	25.70	14/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002188	0000001	209.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002173	0000001	50.57	14/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002174	0000001	10211.25	14/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002175	0000001	40635.00	14/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002176	0000001	201.24	14/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002177	0000001	1637.69	14/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002178	0000001	1482.09	14/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002179	0000001	6517.08	14/05/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002180	0000001	5897.88	14/05/2021	0000000121673	005274	000000	999.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002200	0000001	1445.00	14/05/2021	0000000021210	005274	000000	86.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002027	0000001	10079.20	14/05/2021	0000000121673	005274	000000	151.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002062	0000001	291.21	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002063	0000001	515.92	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002064	0000001	374.40	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002083	0000001	1459.32	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002084	0000001	581.22	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002085	0000001	531.30	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002086	0000001	646.26	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002087	0000001	464.20	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002088	0000001	547.47	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002166	0000001	99.08	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	3266.22	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	39.72	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	54.20	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	279.84	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	1627.68	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002172	0000001	921.04	14/05/2021	0000000169692	005274	000000	97.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	1503.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	82.80	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000001	2710.81	14/05/2021	0000000169692	005274	000000	230.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	804.18	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000001	2744.64	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	1321.53	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	1524.50	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	3109.22	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002131	0000001	1750.06	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000001	1280.31	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002133	0000001	105.50	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002154	0000001	200.39	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002191	0000001	157.20	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002205	0000001	3000.00	14/05/2021	0000000169692	005274	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002206	0000001	148.80	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	580.00	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	2847.50	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	1332.00	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	198.00	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002211	0000001	847.50	14/05/2021	0000000169692	005274	000000	78.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	188.30	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	700.83	14/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	2235.52	14/05/2021	0000000169692	005274	000000	44.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001853	0000001	400.00	14/05/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001926	0000001	4943.68	14/05/2021	0000000021210	005274	000000	321.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002065	0000001	3950.50	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002066	0000001	5758.94	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002067	0000001	4569.51	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002068	0000001	3347.76	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002069	0000001	4578.76	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002071	0000001	2658.75	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002147	0000001	434.85	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002148	0000001	135.50	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002149	0000001	208.72	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002150	0000001	67.26	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002151	0000001	1246.26	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002152	0000001	146.56	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002153	0000001	932.40	14/05/2021	0000000021210	005274	000000	47.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002185	0000001	1960.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002199	0000001	3995.00	14/05/2021	0000000021210	005274	000000	279.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002201	0000001	1295.00	14/05/2021	0000000021210	005274	000000	77.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002089	0000001	5003.50	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002090	0000001	5244.29	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002091	0000001	3665.08	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002092	0000001	5092.92	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002093	0000001	8571.23	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002094	0000001	7370.26	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002095	0000001	2808.45	14/05/2021	0000000021210	005274	000000	629.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002106	0000001	24572.50	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002107	0000001	23720.70	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002115	0000001	22813.81	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002116	0000001	20619.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002117	0000001	22576.50	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002122	0000001	948.53	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002123	0000001	463.28	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002213	0000001	16210.80	14/05/2021	000000015864X	005274	000000	243.16	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002108	0000001	1194.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002155	0000001	748.28	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002156	0000001	744.29	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002189	0000001	10.45	14/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002190	0000001	300.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002194	0000001	400.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002195	0000001	300.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002196	0000001	200.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002197	0000001	300.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002198	0000001	300.00	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002072	0000001	5118.69	14/05/2021	0000000021210	005274	000000	565.96	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002220	0000001	737.00	14/05/2021	0000000021210	005274	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002224	0000001	186.30	14/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002237	0000001	1620.00	17/05/2021	0000000021210	005274	000000	97.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002043	0000001	760.00	17/05/2021	0000000021210	005274	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002225	0000001	36009.24	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002225	0000002	42430.96	17/05/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002229	0000001	1950.00	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001922	0000001	711.80	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001923	0000001	478.00	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001924	0000001	743.30	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001925	0000001	747.60	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001657	0000003	1535.00	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002192	0000001	2310.00	17/05/2021	0000000076376	005274	000000	34.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000001	1210.00	17/05/2021	0000000169692	005274	000000	60.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002057	0000001	1500.00	17/05/2021	0000000169692	005274	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002226	0000001	29.50	17/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002227	0000001	31.35	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002228	0000001	10.45	17/05/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002193	0000001	700.00	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002231	0000001	300.00	17/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002246	0000001	1650.00	18/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002247	0000001	2339.00	18/05/2021	0000000021210	005274	000000	59.84	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002248	0000001	5033.00	18/05/2021	0000000021210	005274	000000	75.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002251	0000001	1000.00	18/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002252	0000001	50.00	18/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002253	0000001	50.00	18/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002255	0000001	1482.10	18/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002245	0000001	2.00	18/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002241	0000001	29.90	18/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002242	0000001	41.80	18/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002249	0000001	7495.37	18/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002256	0000001	1326.11	18/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	1363.29	18/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002250	0000001	13822.80	18/05/2021	0000000021210	005274	000000	207.33	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002219	0000001	737.00	18/05/2021	000000015864X	005274	000000	36.85	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002243	0000001	10.45	18/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002244	0000001	10.45	18/05/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002186	0000001	5900.00	18/05/2021	0000000021210	005274	000000	88.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002240	0000001	5350.00	19/05/2021	0000000021210	005274	000000	374.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002274	0000001	6285.12	19/05/2021	0000000169692	005274	000000	94.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002276	0000001	4000.00	19/05/2021	0000000169692	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002278	0000001	3321.50	19/05/2021	0000000169692	005274	000000	49.83	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002264	0000001	5602.14	19/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002265	0000001	4994.45	19/05/2021	0000000104809	005274	000000	158.95	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002273	0000001	1700.00	19/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002254	0000001	317.00	19/05/2021	0000000104809	005274	000000	15.85	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002261	0000001	19.70	19/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002262	0000001	10.45	19/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002281	0000001	62.50	19/05/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	1.00	19/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	1.00	20/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000041	1863.95	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000042	0.08	20/05/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002283	0000001	20.30	20/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002284	0000001	83.60	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002290	0000001	24475.99	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002288	0000001	1295.70	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002292	0000001	40443.13	20/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002238	0000001	1420.00	20/05/2021	0000000021210	005274	000000	85.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	31.35	20/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002287	0000001	100.00	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	2929.50	20/05/2021	0000000076376	005274	000000	43.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	2400.00	20/05/2021	0000000169692	005274	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002293	0000001	67721.44	20/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	273.00	20/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	5502.00	20/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	882.00	20/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002332	0000001	116.99	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002333	0000001	40.64	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002334	0000001	189.54	20/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	2500.00	20/05/2021	0000000169692	005274	000000	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	500.00	20/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	265.00	20/05/2021	0000000076376	005274	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002257	0000001	1200.00	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002259	0000001	1200.00	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002260	0000001	1700.00	20/05/2021	0000000021210	005274	000000	266.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002232	0000001	2151.00	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002233	0000001	2151.00	20/05/2021	0000000021210	005274	000000	301.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002234	0000001	2151.00	20/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002235	0000001	2151.00	20/05/2021	0000000021210	005274	000000	301.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002236	0000001	2700.00	20/05/2021	0000000021210	005274	000000	189.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002266	0000001	648.90	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002373	0000001	5230.48	21/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002214	0000001	233.20	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002215	0000001	233.20	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002312	0000001	1000.00	21/05/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002315	0000001	773.00	21/05/2021	0000000021210	005274	000000	38.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002317	0000001	773.00	21/05/2021	0000000021210	005274	000000	38.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002319	0000001	680.00	21/05/2021	0000000021210	005274	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002324	0000001	1000.00	21/05/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002326	0000001	1000.00	21/05/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002329	0000001	773.00	21/05/2021	0000000021210	005274	000000	38.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002330	0000001	1500.00	21/05/2021	0000000021210	005274	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002337	0000001	2295.00	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0002353	0000001	1339.10	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0002358	0000001	1125.00	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002349	0000001	1347.75	21/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002350	0000001	3740.50	21/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002356	0000001	3432.26	21/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002363	0000001	868.80	21/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002364	0000001	997.52	21/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	1050.00	21/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000001	1100.00	21/05/2021	0000000076376	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002331	0000001	23.93	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002297	0000001	1596.00	21/05/2021	0000000076376	005274	000000	95.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	11664.00	21/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	735.70	21/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002351	0000001	3911.47	21/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002845	0000001	36.20	21/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002964	0000001	94.05	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002354	0000001	36.50	21/05/2021	0000000000570	000381	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002355	0000001	36.50	21/05/2021	0000000001801	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002357	0000001	320.00	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002359	0000001	5977.02	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002360	0000001	106.00	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002361	0000001	600.75	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002362	0000001	90.00	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002352	0000001	17570.01	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002267	0000001	367.41	21/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002342	0000001	1000.00	24/05/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002410	0000001	2295.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000043	367.31	24/05/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	7.98	24/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002365	0000001	11.20	24/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002366	0000001	188.10	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002384	0000001	20432.81	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002377	0000001	112647.12	24/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002378	0000001	33204.24	24/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002338	0000001	3000.00	24/05/2021	0000000104809	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002397	0000001	1300.00	24/05/2021	0000000104809	005274	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002202	0000001	3619.31	24/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002289	0000001	672.00	24/05/2021	0000000076376	005274	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	3495.00	24/05/2021	0000000076376	005274	000000	227.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002367	0000001	10.45	24/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002381	0000001	49649.14	24/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	6009.50	24/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002389	0000001	700.00	24/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002339	0000001	756.00	24/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002294	0000001	843.00	24/05/2021	0000000021210	005274	000000	42.15	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002203	0000001	638.44	24/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002374	0000001	1020.00	24/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002375	0000001	150.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002376	0000001	250.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002379	0000001	200.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002380	0000001	160.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002383	0000001	100.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002385	0000001	200.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002386	0000001	200.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002398	0000001	1746.12	24/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002340	0000001	1128.00	24/05/2021	0000000021210	005274	000000	67.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002341	0000001	885.00	24/05/2021	0000000021210	005274	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002343	0000001	8789.00	24/05/2021	0000000021210	005274	000000	131.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002344	0000001	1086.00	24/05/2021	0000000021210	005274	000000	65.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002345	0000001	779.00	24/05/2021	0000000021210	005274	000000	38.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002346	0000001	674.00	24/05/2021	0000000021210	005274	000000	33.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002347	0000001	885.00	24/05/2021	0000000021210	005274	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002348	0000001	885.00	24/05/2021	0000000021210	005274	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002370	0000001	233.94	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002371	0000001	233.94	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002387	0000001	190.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002388	0000001	1596.00	24/05/2021	0000000021210	005274	000000	95.76	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002369	0000001	84.25	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002372	0000001	800.00	24/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002416	0000001	1000.00	25/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002422	0000001	5000.00	25/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	5000.00	25/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002424	0000001	1030.00	25/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002412	0000001	80.70	25/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002413	0000001	10.45	25/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002420	0000001	7651.82	25/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002421	0000001	26181.93	25/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002417	0000001	3221.79	25/05/2021	0000000021210	005274	000000	48.33	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002402	0000001	2600.00	26/05/2021	0000000021210	005274	000000	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002431	0000001	1.99	26/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002429	0000001	15.50	26/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002430	0000001	31.35	26/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002439	0000001	3903.22	26/05/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002440	0000001	9783.35	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002441	0000001	9781.19	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002442	0000001	4192.64	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002444	0000001	3775.43	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002445	0000001	3719.12	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002446	0000001	11631.07	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002448	0000001	11634.79	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002449	0000001	9788.54	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002450	0000001	4194.86	26/05/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002399	0000001	2200.00	26/05/2021	0000000104809	005274	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002433	0000001	1850.00	26/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002432	0000001	3816.16	26/05/2021	0000000076376	005274	000000	57.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002427	0000001	13764.00	26/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002428	0000001	4200.00	26/05/2021	0000000021210	005274	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002434	0000001	1275.00	26/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002435	0000001	1100.00	27/05/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002436	0000001	716.00	27/05/2021	0000000021210	005274	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002437	0000001	737.00	27/05/2021	0000000021210	005274	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002221	0000001	1295.00	27/05/2021	0000000021210	005274	000000	77.70	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002204	0000001	615.00	27/05/2021	0000000165468	005274	000000	30.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002336	0000001	7671.93	27/05/2021	0000000021210	005274	000000	115.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	2110.00	27/05/2021	0000000076376	005274	000000	126.60	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002452	0000001	14.00	27/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002454	0000001	52.25	27/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	1.00	27/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000044	12.29	27/05/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000045	6009.42	28/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000046	6.02	28/05/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000047	2.42	28/05/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002270	0000001	14738.97	28/05/2021	0000000021210	005274	000000	1640.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002300	0000001	15167.74	28/05/2021	0000000021210	005274	000000	3823.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002463	0000001	1.99	28/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	15000.00	28/05/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002269	0000001	13520.87	28/05/2021	0000000021210	005274	000000	1435.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002280	0000001	10600.00	28/05/2021	0000000021210	005274	000000	2095.69	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0002310	0000001	6499.99	28/05/2021	0000000021210	005274	000000	619.99	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0002325	0000001	383.87	28/05/2021	0000000021210	005274	000000	28.79	1	Conta Corrente	NULL
SECRETARIA DE ARTICULACAO POLITICA	0002314	0000001	4700.00	28/05/2021	0000000021210	005274	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002456	0000001	11.20	28/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002457	0000001	20.90	28/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002482	0000001	1047.09	28/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002484	0000001	1668.70	28/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002301	0000001	13597.32	28/05/2021	0000000021210	005274	000000	4413.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002321	0000001	4100.00	28/05/2021	0000000021210	005274	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002271	0000001	9495.00	28/05/2021	0000000021210	005274	000000	883.86	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002995	0000001	984.88	28/05/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002400	0000001	57536.96	28/05/2021	0000000104809	005274	000000	4607.69	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002401	0000001	3635.00	28/05/2021	0000000104809	005274	000000	1852.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002403	0000001	9840.00	28/05/2021	0000000104809	005274	000000	770.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002404	0000001	235336.73	28/05/2021	0000000104809	005274	000000	58503.07	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002405	0000001	1850.00	28/05/2021	0000000104809	005274	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002406	0000001	2200.00	28/05/2021	0000000104809	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002407	0000001	1100.00	28/05/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002408	0000001	44230.00	28/05/2021	0000000104809	005274	000000	3370.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002409	0000001	1300.00	28/05/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002411	0000001	1100.00	28/05/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002414	0000001	1100.00	28/05/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002415	0000001	1100.00	28/05/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002418	0000001	4400.00	28/05/2021	0000000104809	005274	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002419	0000001	16665.00	28/05/2021	0000000104809	005274	000000	1339.13	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002390	0000001	690249.04	28/05/2021	0000000104809	005274	000000	187896.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002391	0000001	63835.00	28/05/2021	0000000104809	005274	000000	4804.65	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002306	0000001	3600.00	28/05/2021	0000000021210	005274	000000	487.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002451	0000001	1440.00	28/05/2021	0000000169692	005274	000000	113.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002451	0000002	18230.00	28/05/2021	0000000169692	005274	000000	1448.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002453	0000001	26146.66	28/05/2021	0000000169692	005274	000000	7844.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002458	0000001	7095.00	28/05/2021	0000000169692	005274	000000	2031.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002459	0000001	33135.00	28/05/2021	0000000169692	005274	000000	7606.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002460	0000001	10.45	28/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000001	13724.99	28/05/2021	0000000169692	005274	000000	2623.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002464	0000001	10000.00	28/05/2021	0000000169692	005274	000000	3663.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002465	0000001	22368.22	28/05/2021	0000000169692	005274	000000	5270.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002466	0000001	79086.64	28/05/2021	0000000169692	005274	000000	15118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002467	0000001	1550.00	28/05/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002468	0000001	11940.00	28/05/2021	0000000169692	005274	000000	2115.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002469	0000001	751.37	28/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002469	0000002	6515.29	28/05/2021	0000000169692	005274	000000	2622.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000001	16274.19	28/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000002	90625.81	28/05/2021	0000000169692	005274	000000	26543.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002471	0000001	1466.66	28/05/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	1500.00	28/05/2021	0000000169692	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002473	0000001	5163.00	28/05/2021	0000000169692	005274	000000	1048.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002474	0000001	1865.00	28/05/2021	0000000169692	005274	000000	551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002476	0000001	1100.00	28/05/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002477	0000001	21186.66	28/05/2021	0000000169692	005274	000000	4589.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002492	0000001	111786.95	28/05/2021	0000000169692	005274	000000	30017.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	1326.90	28/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000002	11686.10	28/05/2021	0000000169692	005274	000000	1022.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	1100.00	28/05/2021	0000000169692	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002495	0000001	9000.00	28/05/2021	0000000169692	005274	000000	1510.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002496	0000001	51570.00	28/05/2021	0000000169692	005274	000000	7671.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002497	0000001	1300.00	28/05/2021	0000000169692	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002499	0000001	2500.00	28/05/2021	0000000169692	005274	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002500	0000001	23290.00	28/05/2021	0000000169692	005274	000000	2642.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000001	1780.00	28/05/2021	0000000169692	005274	000000	143.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002392	0000001	43340.00	28/05/2021	0000000076376	005274	000000	3550.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002393	0000001	49792.48	28/05/2021	0000000076376	005274	000000	12334.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002394	0000001	1100.00	28/05/2021	0000000076376	005274	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002395	0000001	2000.00	28/05/2021	0000000076376	005274	000000	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	4070.00	28/05/2021	0000000076376	005274	000000	396.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002489	0000001	7496.66	28/05/2021	0000000169692	005274	000000	2289.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000001	8465.00	28/05/2021	0000000169692	005274	000000	2162.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000001	10175.00	28/05/2021	0000000169692	005274	000000	2200.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	5193.32	28/05/2021	0000000169692	005274	000000	1564.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002483	0000001	8435.00	28/05/2021	0000000169692	005274	000000	1311.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	60609.63	28/05/2021	0000000169692	005274	000000	14509.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	4000.00	28/05/2021	0000000169692	005274	000000	1918.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002994	0000001	907.15	28/05/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002327	0000001	5400.00	28/05/2021	0000000021210	005274	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002322	0000001	4349.50	28/05/2021	0000000021210	005274	000000	341.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002316	0000001	18565.00	28/05/2021	0000000021210	005274	000000	1667.18	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0002279	0000001	3500.00	28/05/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0002309	0000001	2200.00	28/05/2021	0000000021210	005274	000000	319.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002277	0000001	13931.00	28/05/2021	0000000021210	005274	000000	1264.04	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002302	0000001	4666.66	28/05/2021	0000000021210	005274	000000	645.08	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002303	0000001	6500.00	28/05/2021	0000000021210	005274	000000	537.08	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002328	0000001	6895.43	28/05/2021	0000000021210	005274	000000	2173.09	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002447	0000001	6000.00	28/05/2021	000000015864X	005274	000000	1923.24	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002461	0000001	10.45	28/05/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002272	0000001	14395.00	28/05/2021	0000000021210	005274	000000	1333.22	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002311	0000001	6499.99	28/05/2021	0000000021210	005274	000000	1382.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002313	0000001	1800.00	28/05/2021	0000000021210	005274	000000	145.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002318	0000001	1500.00	28/05/2021	0000000021210	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002320	0000001	5500.00	28/05/2021	000000015864X	005274	000000	412.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002323	0000001	5500.00	28/05/2021	0000000021210	005274	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002307	0000001	10661.66	28/05/2021	0000000021210	005274	000000	2403.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002308	0000001	10258.30	28/05/2021	0000000021210	005274	000000	1170.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002275	0000001	16363.00	28/05/2021	0000000021210	005274	000000	1404.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002282	0000001	83547.62	28/05/2021	0000000021210	005274	000000	22999.71	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000822	0000004	469.34	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0000821	0000004	494.41	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002555	0000001	10.45	31/05/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	31.35	31/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	1700.00	31/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000001	194.80	31/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002426	0000001	117.60	31/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	81.42	31/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002503	0000001	3705.00	31/05/2021	0000000076376	005274	000000	55.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	3500.00	31/05/2021	0000000076376	005274	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002530	0000001	10.45	31/05/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002478	0000001	2749.06	31/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000004	1110.81	31/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000819	0000004	372.86	31/05/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002475	0000001	2749.01	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002572	0000001	10.45	31/05/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002486	0000001	16.80	31/05/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002504	0000001	1396.47	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002505	0000001	42.03	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002506	0000001	647.19	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002507	0000001	12.22	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002508	0000001	1529.61	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002509	0000001	1570.51	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002510	0000001	567.99	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002511	0000001	1101.98	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002512	0000001	1716.30	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002513	0000001	975.53	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002514	0000001	1376.34	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002515	0000001	1114.13	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002516	0000001	1063.23	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002517	0000001	1129.14	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002518	0000001	2141.75	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002519	0000001	957.43	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002520	0000001	521.89	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002521	0000001	1283.47	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002522	0000001	512.76	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002523	0000001	526.65	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002524	0000001	518.59	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002525	0000001	1259.52	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002526	0000001	567.29	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002529	0000001	4.75	31/05/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002490	0000001	5.00	31/05/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002498	0000001	88.78	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002528	0000001	50.00	31/05/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002546	0000001	2600.00	01/06/2021	0000000021210	005274	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002550	0000001	189.54	01/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002543	0000001	7.96	01/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002531	0000001	44.20	01/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002532	0000001	10.45	01/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002533	0000001	4.75	01/06/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002535	0000001	4.75	01/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002536	0000001	4.75	01/06/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002542	0000001	4.75	01/06/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002544	0000001	4.75	01/06/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002547	0000001	3429.76	01/06/2021	0000000021210	005274	000000	51.45	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002549	0000001	13182.96	01/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000004	7000.00	01/06/2021	0000000021210	005274	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002534	0000001	4.75	01/06/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002538	0000001	4.75	01/06/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002539	0000001	4.75	01/06/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002541	0000001	4.75	01/06/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	4.75	01/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002551	0000001	3510.00	01/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002545	0000001	5620.00	01/06/2021	0000000021210	005274	000000	84.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002540	0000001	4.75	01/06/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002548	0000001	720.00	01/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002553	0000001	1215.00	02/06/2021	0000000021210	005274	000000	72.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002554	0000001	255.00	02/06/2021	0000000021210	005274	000000	12.75	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002584	0000001	250.00	02/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002585	0000001	300.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002586	0000001	300.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002587	0000001	300.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002588	0000001	50.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002589	0000001	200.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002590	0000001	100.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002591	0000001	300.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002592	0000001	100.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002593	0000001	150.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002594	0000001	150.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002595	0000001	100.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002596	0000001	200.00	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002582	0000001	250.00	02/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002579	0000001	4000.00	02/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002580	0000001	1464.00	02/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002581	0000001	12600.00	02/06/2021	0000000021210	005274	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002583	0000001	4385.00	02/06/2021	0000000021210	005274	000000	306.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000001	10.45	02/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	38.00	02/06/2021	0000000076376	005274	000000	0.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002573	0000001	547.20	02/06/2021	0000000076376	005274	000000	8.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002574	0000001	372.54	02/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002575	0000001	1414.90	02/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002576	0000001	6700.75	02/06/2021	0000000076376	005274	000000	127.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002577	0000001	1255.00	02/06/2021	0000000076376	005274	000000	18.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	627.00	02/06/2021	0000000076376	005274	000000	9.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002601	0000001	420.00	02/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002566	0000001	30.90	02/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002567	0000001	52.25	02/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002568	0000001	156.75	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002570	0000001	4.00	02/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002552	0000001	7500.00	02/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002597	0000001	1514.07	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002598	0000001	1485.73	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002599	0000001	1485.73	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002600	0000001	1473.52	02/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002625	0000001	11.40	04/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002626	0000001	10.45	04/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002635	0000001	527.00	04/06/2021	0000000021210	005274	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002602	0000001	1674.40	04/06/2021	0000000076376	005274	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002627	0000001	41.80	04/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002636	0000001	716.00	04/06/2021	0000000076376	005274	000000	35.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	955.00	04/06/2021	0000000076376	005274	000000	14.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	1825.40	04/06/2021	0000000076376	005274	000000	27.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	2904.00	04/06/2021	0000000076376	005274	000000	43.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	12695.10	04/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002641	0000001	330.50	04/06/2021	0000000076376	005274	000000	195.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002642	0000001	9690.00	04/06/2021	0000000076376	005274	000000	145.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	882.00	04/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	49.95	04/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	543.00	04/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	1828.50	04/06/2021	0000000076376	005274	000000	49.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	151.70	04/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002556	0000001	3505.81	04/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002565	0000001	1110.79	04/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002614	0000001	90.00	04/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002615	0000001	1495.00	04/06/2021	0000000021210	005274	000000	89.70	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002628	0000001	31.35	04/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002629	0000001	300.00	04/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002630	0000001	300.00	04/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002631	0000001	110.00	04/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002632	0000001	200.00	04/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002633	0000001	300.00	04/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002634	0000001	250.00	04/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002675	0000001	31.35	07/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002676	0000001	300.00	07/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002677	0000001	200.00	07/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002678	0000001	200.00	07/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002679	0000001	300.00	07/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002673	0000001	20.90	07/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002680	0000001	1300.00	07/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002603	0000001	1287.00	07/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002672	0000001	26.90	07/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	2.00	07/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	5.97	08/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002701	0000001	16.66	08/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002702	0000001	10.45	08/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002703	0000001	10.45	08/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	10.45	08/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002705	0000001	10.45	08/06/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0002707	0000001	1473.14	08/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002720	0000001	200.00	09/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002723	0000001	1344.00	09/06/2021	0000000179485	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	10.45	09/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002710	0000001	29.12	09/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002711	0000001	10.45	09/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002712	0000001	10.45	09/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002715	0000001	1533.00	09/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002716	0000001	1576.75	09/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002718	0000001	30206.87	09/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002714	0000001	10.96	09/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002719	0000001	25098.56	09/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002721	0000001	336.00	09/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002728	0000001	36.50	10/06/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	PM BANANEIRAS - FUNDEB
SECRETARIA DA EDUCACAO	0002737	0000001	5566.05	10/06/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002738	0000001	13405.35	10/06/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002754	0000001	250.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002755	0000001	1600.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002688	0000001	1900.00	10/06/2021	0000000021210	005274	000000	114.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0000001	1.00	10/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002606	0000001	1200.00	10/06/2021	0000000021210	005274	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002749	0000001	300.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002750	0000001	3221.79	10/06/2021	0000000021210	005274	000000	64.44	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002761	0000001	1046.00	10/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002724	0000001	21.29	10/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002725	0000001	146.30	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002729	0000001	9716.04	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002753	0000001	250.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002759	0000001	54320.17	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002605	0000001	2500.00	10/06/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000005	3500.00	10/06/2021	0000000021210	005274	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000006	7000.00	10/06/2021	0000000021210	005274	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002616	0000001	1106.00	10/06/2021	0000000076376	005274	000000	66.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	20508.42	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	1602.94	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002649	0000001	10914.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002650	0000001	12400.80	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000001	15033.40	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002652	0000001	5444.80	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002653	0000001	921.60	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002654	0000001	4173.12	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002655	0000001	12905.25	10/06/2021	0000000076376	005274	000000	1258.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002681	0000001	3431.23	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	6432.36	10/06/2021	0000000076376	005274	000000	96.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	700.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	369.00	10/06/2021	0000000076376	005274	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	104.50	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002730	0000001	525.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002731	0000001	1890.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	27547.16	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	273.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002734	0000001	373.80	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002735	0000001	10036.22	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002736	0000001	231.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	580.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002741	0000001	500.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002742	0000001	1500.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002743	0000001	210.00	10/06/2021	0000000076376	005274	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002744	0000001	1543.00	10/06/2021	0000000076376	005274	000000	92.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	22449.00	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	27859.23	10/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	2000.00	10/06/2021	0000000021210	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	211.00	10/06/2021	0000000076376	005274	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002758	0000001	2500.00	10/06/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002557	0000001	885.00	10/06/2021	0000000076376	005274	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002748	0000001	1000.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002558	0000001	1450.00	10/06/2021	0000000021210	005274	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002559	0000001	500.00	10/06/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002617	0000001	590.00	10/06/2021	0000000021210	005274	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002685	0000001	1100.00	10/06/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0002747	0000001	1500.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002618	0000001	1440.00	10/06/2021	0000000021210	005274	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002619	0000001	1440.00	10/06/2021	0000000021210	005274	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002620	0000001	1000.00	10/06/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002621	0000001	1000.00	10/06/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002740	0000001	1675.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002745	0000001	1000.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002746	0000001	1000.00	10/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002686	0000001	800.00	10/06/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002687	0000001	2100.00	10/06/2021	0000000021210	005274	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002689	0000001	1100.00	10/06/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002690	0000001	1300.00	10/06/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002774	0000001	1334.03	11/06/2021	0000000021210	005274	000000	584.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002802	0000001	17850.00	11/06/2021	0000000021210	005274	000000	267.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002803	0000001	4200.00	11/06/2021	0000000021210	005274	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002818	0000001	3476.58	11/06/2021	0000000021210	005274	000000	699.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002821	0000001	4059.19	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002824	0000001	1694.80	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002825	0000001	7524.85	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002827	0000001	5056.22	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002831	0000001	953.01	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002832	0000001	244.39	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002833	0000001	292.12	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002834	0000001	82.68	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002835	0000001	1946.34	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002836	0000001	248.16	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002837	0000001	1498.78	11/06/2021	0000000021210	005274	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002838	0000001	6676.01	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002839	0000001	2702.18	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002766	0000001	3343.19	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002767	0000001	5659.17	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002768	0000001	3064.42	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002769	0000001	5489.67	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002770	0000001	3999.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002771	0000001	5174.54	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002709	0000001	2918.40	11/06/2021	0000000021210	005274	000000	43.77	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002778	0000001	10.45	11/06/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002779	0000001	2000.00	11/06/2021	000000015864X	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002781	0000001	315.00	11/06/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002783	0000001	1155.00	11/06/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002790	0000001	300.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002791	0000001	300.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002792	0000001	300.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002793	0000001	300.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002794	0000001	200.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002795	0000001	200.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002796	0000001	300.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002797	0000001	200.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002798	0000001	600.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002799	0000001	135.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002800	0000001	200.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002801	0000001	300.00	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002808	0000001	1518.67	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002809	0000001	1400.05	11/06/2021	0000000021210	005274	000000	58.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002560	0000001	2600.00	11/06/2021	0000000076376	005274	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	2500.00	11/06/2021	0000000076376	005274	000000	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	125.40	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002784	0000001	1200.00	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002785	0000001	700.00	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	1700.00	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002789	0000001	200.00	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002691	0000001	1490.00	11/06/2021	0000000076376	005274	000000	89.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	3000.00	11/06/2021	0000000076376	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000001	1750.00	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	1750.00	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002660	0000001	5578.90	11/06/2021	0000000076376	005274	000000	111.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002607	0000001	2120.00	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002810	0000001	2817.16	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002811	0000001	4009.13	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	2271.89	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002813	0000001	3288.92	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002814	0000001	2236.62	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002815	0000001	3288.96	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002816	0000001	2869.46	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002817	0000001	1578.99	11/06/2021	0000000076376	005274	000000	452.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	273.90	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002820	0000001	2350.28	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002822	0000001	222.37	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002823	0000001	3184.21	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	45.91	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	78.96	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002829	0000001	1128.20	11/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002830	0000001	1493.55	11/06/2021	0000000076376	005274	000000	170.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	2151.00	11/06/2021	0000000076376	005274	000000	129.06	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002787	0000001	2330.14	11/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002788	0000001	4447.62	11/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002775	0000001	47.18	11/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002776	0000001	188.10	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002772	0000001	758.20	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002773	0000001	395.20	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002840	0000001	1107.84	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002841	0000001	455.37	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002842	0000001	1606.27	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002843	0000001	330.44	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002844	0000001	275.45	11/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002805	0000001	5500.00	14/06/2021	0000000021210	005274	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002608	0000001	5700.00	14/06/2021	0000000021210	005274	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002760	0000001	3230.00	14/06/2021	0000000021210	005274	000000	226.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0002762	0000001	2000.00	14/06/2021	0000000021210	005274	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002846	0000001	34.95	14/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002847	0000001	229.90	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002763	0000001	2130.00	14/06/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002855	0000001	3000.00	14/06/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002856	0000001	4100.00	14/06/2021	0000000021210	005274	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002663	0000001	298.75	14/06/2021	0000000021210	005274	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002694	0000001	1656.00	14/06/2021	0000000021210	005274	000000	82.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002695	0000001	820.00	14/06/2021	0000000021210	005274	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002696	0000001	8801.00	14/06/2021	0000000021210	005274	000000	176.02	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002697	0000001	4736.00	14/06/2021	0000000021210	005274	000000	94.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	84.00	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002848	0000001	20.90	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002849	0000001	6496.30	14/06/2021	0000000076376	005274	000000	129.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002850	0000001	30263.80	14/06/2021	0000000076376	005274	000000	605.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	400.00	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002661	0000001	189.95	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002662	0000001	3811.55	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002664	0000001	193.78	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002665	0000001	5130.00	14/06/2021	0000000076376	005274	000000	102.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	3643.00	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	8915.50	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002668	0000001	3688.80	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002669	0000001	1325.80	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002670	0000001	3621.10	14/06/2021	0000000076376	005274	000000	423.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	2550.00	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	1597.30	14/06/2021	0000000076376	005274	000000	82.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002806	0000001	1500.00	14/06/2021	0000000076376	005274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002562	0000001	440.20	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	1662.20	14/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002564	0000001	105.00	14/06/2021	0000000076376	005274	000000	44.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002853	0000001	40.64	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002854	0000001	137.93	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002613	0000001	2031.60	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002804	0000001	320.00	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002609	0000001	3020.40	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002610	0000001	5269.56	14/06/2021	0000000021210	005274	000000	165.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002851	0000001	1642.00	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002671	0000001	35750.00	14/06/2021	0000000021210	005274	000000	715.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002611	0000001	6499.00	14/06/2021	0000000021210	005274	000000	97.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002764	0000001	1500.00	14/06/2021	0000000021210	005274	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002765	0000001	1000.00	14/06/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002859	0000001	2400.00	14/06/2021	0000000021210	005274	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002860	0000001	5000.00	14/06/2021	0000000021210	005274	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002861	0000001	360.00	14/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002867	0000001	743.10	15/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002868	0000001	88.78	15/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002698	0000001	3000.00	15/06/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002857	0000001	3400.00	15/06/2021	0000000021210	005274	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	1000.00	15/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	2000.00	15/06/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	280.00	15/06/2021	0000000076376	005274	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002864	0000001	31.35	15/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	211.00	15/06/2021	0000000076376	005274	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002880	0000001	1484.86	15/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002877	0000001	1845.32	15/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002881	0000001	1000.00	15/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002866	0000001	5.97	15/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002862	0000001	5.37	15/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002863	0000001	20.90	15/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002865	0000001	112.35	15/06/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002879	0000001	1523.10	15/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002890	0000001	1700.00	16/06/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002899	0000001	112711.64	16/06/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002882	0000001	52.25	16/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002887	0000001	3890.92	16/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002888	0000001	1015.03	16/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002889	0000001	4098.69	16/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002891	0000001	30.00	16/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002892	0000001	30.00	16/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002893	0000001	30.00	16/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002894	0000001	30.00	16/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002895	0000001	30.00	16/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	41.80	16/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002886	0000001	62.71	16/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002896	0000001	525.00	16/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000001	6268.75	16/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	45786.86	16/06/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	2600.00	16/06/2021	0000000076376	005274	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	3000.00	16/06/2021	0000000076376	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002873	0000001	3000.00	16/06/2021	0000000076376	005274	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002874	0000001	3000.00	16/06/2021	0000000076376	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002807	0000001	6251.00	16/06/2021	0000000021210	005274	000000	125.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002870	0000001	2700.00	16/06/2021	0000000021210	005274	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002878	0000001	180.00	16/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002884	0000001	38139.59	16/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002884	0000002	44484.37	16/06/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002897	0000001	1020.00	16/06/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002708	0000001	11673.60	16/06/2021	0000000179485	005274	000000	175.09	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002612	0000001	8126.40	16/06/2021	0000000179485	005274	000000	121.89	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002930	0000001	9200.00	17/06/2021	0000000021210	005274	000000	644.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002904	0000001	5350.00	17/06/2021	0000000021210	005274	000000	374.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002905	0000001	865.00	17/06/2021	0000000021210	005274	000000	43.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002906	0000001	716.00	17/06/2021	0000000021210	005274	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002907	0000001	1211.00	17/06/2021	0000000021210	005274	000000	72.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002908	0000001	980.00	17/06/2021	0000000021210	005274	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002909	0000001	1065.00	17/06/2021	0000000021210	005274	000000	63.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002910	0000001	1640.00	17/06/2021	0000000021210	005274	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002911	0000001	1150.00	17/06/2021	0000000021210	005274	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002912	0000001	1695.00	17/06/2021	0000000021210	005274	000000	101.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002913	0000001	845.00	17/06/2021	0000000021210	005274	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002914	0000001	770.00	17/06/2021	0000000021210	005274	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002915	0000001	845.00	17/06/2021	0000000021210	005274	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0002927	0000001	7032.00	17/06/2021	0000000021210	005274	000000	140.64	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002903	0000001	4400.00	17/06/2021	0000000021210	005274	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	2635.00	17/06/2021	0000000076376	005274	000000	52.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000001	2750.00	17/06/2021	0000000076376	005274	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002901	0000001	675.00	17/06/2021	0000000076376	005274	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002902	0000001	1330.00	17/06/2021	0000000076376	005274	000000	79.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002916	0000001	525.00	17/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	3025.55	17/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	258.00	17/06/2021	0000000021210	005274	000000	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002923	0000001	31.35	17/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002918	0000001	2175.00	17/06/2021	0000000021210	005274	000000	130.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002921	0000001	12.04	17/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002922	0000001	156.75	17/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002925	0000001	20395.54	17/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002885	0000001	848.07	17/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002924	0000001	4.00	17/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002926	0000001	34653.62	17/06/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002931	0000001	6000.00	18/06/2021	0000000121673	005274	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002932	0000001	4701.84	18/06/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	4.98	18/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002933	0000001	23667.57	18/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002939	0000001	1300.00	18/06/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002991	0000001	3105.20	18/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002935	0000001	12.04	18/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002936	0000001	62.70	18/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	1100.00	18/06/2021	0000000076376	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	3800.00	18/06/2021	0000000076376	005274	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	7682.88	18/06/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	20.90	18/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002917	0000001	3770.00	18/06/2021	0000000076376	005274	000000	75.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002944	0000001	6000.00	18/06/2021	0000000021210	005274	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002945	0000001	9550.00	18/06/2021	0000000021210	005274	000000	191.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002946	0000001	13758.38	18/06/2021	0000000021210	005274	000000	69.79	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002947	0000001	9000.00	18/06/2021	0000000021210	005274	000000	630.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002951	0000001	200.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002952	0000001	200.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002953	0000001	300.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002954	0000001	300.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002955	0000001	300.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002956	0000001	250.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002969	0000001	200.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002970	0000001	200.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002971	0000001	160.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002972	0000001	300.00	21/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002940	0000001	1000.00	21/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002959	0000001	948.00	21/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002961	0000001	5764.87	21/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002962	0000001	5703.92	21/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002963	0000001	4753.14	21/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0002943	0000001	6890.00	21/06/2021	0000000021210	005274	000000	137.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	1280.00	21/06/2021	0000000076376	005274	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	20.90	21/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002957	0000001	1440.00	21/06/2021	0000000076376	005274	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002958	0000001	7065.52	21/06/2021	0000000076376	005274	000000	141.31	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002948	0000001	3.01	21/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002949	0000001	83.60	21/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002941	0000001	3250.00	21/06/2021	0000000021210	005274	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002960	0000001	5858.05	21/06/2021	0000000021210	005274	000000	441.59	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002965	0000001	1600.00	21/06/2021	0000000021210	005274	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002966	0000001	1600.00	21/06/2021	0000000021210	005274	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002967	0000001	1470.00	21/06/2021	0000000021210	005274	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002968	0000001	1470.00	21/06/2021	0000000021210	005274	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002973	0000001	9.24	22/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002974	0000001	146.30	22/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002975	0000001	41.80	22/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002979	0000001	1204.60	23/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002982	0000001	10.45	23/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002989	0000001	100.00	23/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002980	0000001	7.63	23/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002981	0000001	83.60	23/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002985	0000001	2000.00	23/06/2021	0000000021210	005274	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002986	0000001	300.00	23/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0002976	0000001	1100.00	23/06/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002983	0000001	1971.00	23/06/2021	0000000021210	005274	000000	118.26	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002977	0000001	340.00	23/06/2021	0000000021210	005274	000000	17.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002978	0000001	300.00	23/06/2021	0000000021210	005274	000000	15.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002984	0000001	600.00	23/06/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002987	0000001	500.00	23/06/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0002988	0000001	200.00	23/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003008	0000001	100.00	24/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003035	0000001	244.08	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003043	0000001	1009.60	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003057	0000001	190.13	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003001	0000001	7200.00	24/06/2021	0000000021210	005274	000000	472.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003003	0000001	758.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003004	0000001	279.00	24/06/2021	0000000021210	005274	000000	100.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003009	0000001	1750.00	24/06/2021	0000000021210	005274	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003010	0000001	1833.00	24/06/2021	0000000021210	005274	000000	109.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003011	0000001	500.00	24/06/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003012	0000001	1333.00	24/06/2021	0000000021210	005274	000000	79.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003013	0000001	1833.00	24/06/2021	0000000021210	005274	000000	109.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003015	0000001	1650.00	24/06/2021	0000000021210	005274	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003016	0000001	300.00	24/06/2021	0000000021210	005274	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003017	0000001	442.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003019	0000001	750.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003020	0000001	1750.00	24/06/2021	0000000090476	005274	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003032	0000001	9515.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003033	0000001	276.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003034	0000001	1941.51	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003044	0000001	8895.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003045	0000001	11001.80	24/06/2021	0000000021210	005274	000000	397.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003061	0000001	190.13	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002946	0000002	13758.38	24/06/2021	0000000021210	005274	000000	275.16	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003031	0000001	2920.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003025	0000001	50.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003026	0000001	50.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003027	0000001	50.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002933	0000002	23667.57	24/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002992	0000001	359.93	24/06/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003042	0000001	3.22	24/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003058	0000001	190.13	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002996	0000001	540.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002997	0000001	570.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002998	0000001	5820.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0002999	0000001	4740.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003000	0000001	4740.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003002	0000001	3996.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003014	0000001	1500.00	24/06/2021	0000000021210	005274	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003018	0000001	450.00	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003028	0000001	693.65	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003029	0000001	321.06	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003030	0000001	1221.49	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003056	0000001	190.13	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003496	0000001	52.25	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003005	0000001	920.00	24/06/2021	0000000076376	005274	000000	57.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003006	0000001	1200.00	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003007	0000001	750.00	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003021	0000001	4710.00	24/06/2021	0000000076376	005274	000000	94.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003022	0000001	550.00	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	476.00	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	100.00	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003036	0000001	1531.36	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003037	0000001	798.17	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000001	759.99	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003039	0000001	754.51	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003040	0000001	887.75	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	1800.50	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003046	0000001	11360.00	24/06/2021	0000000076376	005274	000000	227.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003047	0000001	2200.00	24/06/2021	0000000076376	005274	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003048	0000001	960.00	24/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	2779.85	24/06/2021	0000000076376	005274	000000	74.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	300.00	24/06/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003051	0000001	1550.00	24/06/2021	0000000251003	005274	000000	67.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003052	0000001	1800.00	24/06/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003053	0000001	883.00	24/06/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003054	0000001	1416.00	24/06/2021	0000000251003	005274	000000	45.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003055	0000001	500.00	24/06/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003059	0000001	190.13	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	190.13	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003062	0000001	190.13	24/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003529	0000001	49.00	25/06/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	PM BANANEIRAS - FUNDEB
SECRETARIA DAS FINANCAS	0003063	0000001	57.05	25/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003064	0000001	25.60	28/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003065	0000001	10.45	28/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0002993	0000001	10.88	28/06/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000007	7000.00	28/06/2021	0000000021210	005274	000000	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003066	0000001	2.99	28/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003070	0000001	621.90	28/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003067	0000001	2295.00	28/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003069	0000001	675.00	28/06/2021	0000000021210	005274	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003068	0000001	3350.95	28/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003073	0000001	271.69	29/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003072	0000001	6.99	29/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003071	0000001	12.25	29/06/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003074	0000001	20.90	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003083	0000001	1399.39	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003084	0000001	42.12	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003085	0000001	648.63	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003086	0000001	12.24	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003087	0000001	1533.10	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003088	0000001	1574.16	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003089	0000001	569.34	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003090	0000001	1104.61	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003091	0000001	1720.47	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003092	0000001	977.92	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003093	0000001	1379.73	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003094	0000001	1116.91	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003095	0000001	1131.98	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003096	0000001	1065.94	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003097	0000001	2147.25	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003098	0000001	959.91	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003099	0000001	523.25	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003100	0000001	1286.82	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003101	0000001	514.11	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003102	0000001	528.04	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003103	0000001	519.96	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003104	0000001	1262.86	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003105	0000001	568.80	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003106	0000001	1048.96	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003107	0000001	1668.70	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003132	0000001	9770.00	30/06/2021	0000000021210	005274	000000	935.01	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003140	0000001	15280.66	30/06/2021	0000000021210	005274	000000	4196.98	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003188	0000001	4100.00	30/06/2021	0000000021210	005274	000000	421.28	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003268	0000001	4779.13	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003130	0000001	14862.00	30/06/2021	0000000021210	005274	000000	1580.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003137	0000001	10520.00	30/06/2021	0000000021210	005274	000000	2080.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003143	0000001	15000.00	30/06/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003419	0000001	9.98	30/06/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0003148	0000001	6750.00	30/06/2021	0000000021210	005274	000000	544.99	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0003191	0000001	1200.00	30/06/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003131	0000001	15722.00	30/06/2021	0000000021210	005274	000000	1702.95	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003139	0000001	14975.81	30/06/2021	0000000021210	005274	000000	3499.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003151	0000001	4700.00	30/06/2021	0000000021210	005274	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000048	2.42	30/06/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003108	0000001	760748.31	30/06/2021	0000000104809	005274	000000	187725.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003109	0000001	63266.66	30/06/2021	0000000104809	005274	000000	4752.94	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003110	0000001	57866.32	30/06/2021	0000000104809	005274	000000	4706.49	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003111	0000001	3635.00	30/06/2021	0000000104809	005274	000000	1863.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003112	0000001	11933.33	30/06/2021	0000000104809	005274	000000	921.09	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003113	0000001	260145.82	30/06/2021	0000000104809	005274	000000	59032.06	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003114	0000001	1850.00	30/06/2021	0000000104809	005274	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003115	0000001	2200.00	30/06/2021	0000000104809	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003116	0000001	43420.00	30/06/2021	0000000104809	005274	000000	3331.21	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003117	0000001	1100.00	30/06/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003118	0000001	1300.00	30/06/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003119	0000001	1100.00	30/06/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003120	0000001	1100.00	30/06/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003121	0000001	1100.00	30/06/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003122	0000001	4400.00	30/06/2021	0000000104809	005274	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003123	0000001	16790.00	30/06/2021	0000000104809	005274	000000	1590.91	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003144	0000001	3500.00	30/06/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003075	0000001	10.45	30/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003076	0000001	10.45	30/06/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003078	0000001	650.00	30/06/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	2130.00	30/06/2021	0000000076376	005274	000000	127.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	46260.00	30/06/2021	0000000076376	005274	000000	3923.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003125	0000001	55825.82	30/06/2021	0000000076376	005274	000000	12064.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003126	0000001	1100.00	30/06/2021	0000000076376	005274	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003127	0000001	1300.00	30/06/2021	0000000076376	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003128	0000001	19256.32	30/06/2021	0000000195006	005274	000000	3351.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	18910.00	30/06/2021	0000000169692	005274	000000	1828.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003155	0000001	30323.32	30/06/2021	0000000169692	005274	000000	7853.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	7260.00	30/06/2021	0000000169692	005274	000000	2031.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003157	0000001	37537.30	30/06/2021	0000000169692	005274	000000	7273.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000001	15724.98	30/06/2021	0000000169692	005274	000000	2293.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000001	10000.00	30/06/2021	0000000169692	005274	000000	3663.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003160	0000001	22893.32	30/06/2021	0000000169692	005274	000000	5245.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003161	0000001	84639.98	30/06/2021	0000000169692	005274	000000	16045.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003162	0000001	1550.00	30/06/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003163	0000001	12350.00	30/06/2021	0000000169692	005274	000000	2115.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003164	0000001	6598.63	30/06/2021	0000000169692	005274	000000	2622.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003165	0000001	74738.31	30/06/2021	0000000169692	005274	000000	22641.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003166	0000001	1650.00	30/06/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003167	0000001	1500.00	30/06/2021	0000000169692	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003168	0000001	1705.00	30/06/2021	0000000169692	005274	000000	1626.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003169	0000001	1100.00	30/06/2021	0000000169692	005274	000000	185.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003170	0000001	24028.32	30/06/2021	0000000169692	005274	000000	4608.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003171	0000001	8465.00	30/06/2021	0000000169692	005274	000000	1881.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003172	0000001	10875.00	30/06/2021	0000000169692	005274	000000	2200.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	5960.00	30/06/2021	0000000169692	005274	000000	1564.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003174	0000001	5545.00	30/06/2021	0000000169692	005274	000000	1116.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000001	64102.28	30/06/2021	0000000169692	005274	000000	13692.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	133908.00	30/06/2021	0000000169692	005274	000000	33789.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003177	0000001	7696.10	30/06/2021	0000000169692	005274	000000	696.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003178	0000001	1100.00	30/06/2021	0000000169692	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003179	0000001	9000.00	30/06/2021	0000000169692	005274	000000	1510.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	61636.66	30/06/2021	0000000169692	005274	000000	10247.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003181	0000001	1300.00	30/06/2021	0000000169692	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003182	0000001	2500.00	30/06/2021	0000000169692	005274	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003183	0000001	21013.33	30/06/2021	0000000169692	005274	000000	2129.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003184	0000001	1780.00	30/06/2021	0000000169692	005274	000000	143.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003185	0000001	9353.30	30/06/2021	0000000169692	005274	000000	911.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003219	0000001	4.75	30/06/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003186	0000001	3900.00	30/06/2021	0000000169692	005274	000000	567.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003077	0000001	700.00	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003080	0000001	275.55	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003081	0000001	275.55	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003082	0000001	408.77	30/06/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003134	0000001	16956.00	30/06/2021	0000000021210	005274	000000	2260.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003138	0000001	89449.26	30/06/2021	0000000021210	005274	000000	22470.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003152	0000001	18365.00	30/06/2021	0000000021210	005274	000000	1646.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003189	0000001	5521.00	30/06/2021	0000000021210	005274	000000	430.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003192	0000001	5200.00	30/06/2021	0000000021210	005274	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003136	0000001	3500.00	30/06/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003147	0000001	2200.00	30/06/2021	0000000021210	005274	000000	319.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003135	0000001	13731.00	30/06/2021	0000000021210	005274	000000	1246.04	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003141	0000001	7296.50	30/06/2021	0000000021210	005274	000000	853.42	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003142	0000001	6200.00	30/06/2021	0000000021210	005274	000000	510.08	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003193	0000001	7812.09	30/06/2021	0000000021210	005274	000000	2173.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003146	0000001	5500.00	30/06/2021	0000000021210	005274	000000	742.34	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003133	0000001	14287.00	30/06/2021	0000000021210	005274	000000	1325.06	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003145	0000001	10461.66	30/06/2021	0000000021210	005274	000000	2249.75	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003149	0000001	6750.00	30/06/2021	0000000021210	005274	000000	1382.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003150	0000001	1600.00	30/06/2021	0000000021210	005274	000000	127.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003153	0000001	1500.00	30/06/2021	0000000021210	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003187	0000001	5950.00	30/06/2021	000000015864X	005274	000000	453.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003190	0000001	8400.00	30/06/2021	0000000021210	005274	000000	684.68	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003194	0000001	300.00	30/06/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003418	0000001	114.95	30/06/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003196	0000001	300.00	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003197	0000001	300.00	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003198	0000001	300.00	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003199	0000001	300.00	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003200	0000001	300.00	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003201	0000001	50.00	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003202	0000001	250.00	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003203	0000001	300.00	01/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003216	0000001	10.45	01/07/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003217	0000001	10.45	01/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003129	0000001	6000.00	01/07/2021	000000015864X	005274	000000	1923.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003213	0000001	4.75	01/07/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003210	0000001	4.75	01/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003649	0000001	4.75	01/07/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003208	0000001	4.75	01/07/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003211	0000001	4.75	01/07/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003212	0000001	4.75	01/07/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003214	0000001	4.75	01/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003220	0000001	7990.00	01/07/2021	0000000021210	005274	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003195	0000001	4106.34	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003204	0000001	16.66	01/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003205	0000001	83.60	01/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003206	0000001	4.75	01/07/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003207	0000001	4.75	01/07/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003209	0000001	4.75	01/07/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003215	0000001	4.75	01/07/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003218	0000001	4.75	01/07/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003221	0000001	22.89	02/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003222	0000001	10.45	02/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003225	0000001	60.00	02/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003226	0000001	60.00	02/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003227	0000001	60.00	02/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003228	0000001	60.00	02/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003229	0000001	60.00	02/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003237	0000001	20444.59	02/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003223	0000001	4.00	02/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003236	0000001	15396.64	02/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003239	0000001	110346.72	02/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003240	0000001	34153.86	02/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	6570.50	02/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003185	0000002	1581.70	02/07/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003177	0000002	1326.90	02/07/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003165	0000002	17361.69	02/07/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003164	0000002	751.37	02/07/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003230	0000001	44.88	02/07/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003231	0000001	134.19	02/07/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003224	0000001	20.90	02/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003232	0000001	300.00	02/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003233	0000001	100.00	02/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003234	0000001	300.00	02/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003235	0000001	82.35	02/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003248	0000001	600.00	05/07/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003249	0000001	324.00	05/07/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003250	0000001	1020.00	05/07/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003252	0000001	8730.00	05/07/2021	0000000021210	005274	000000	174.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003251	0000001	17850.00	05/07/2021	0000000021210	005274	000000	357.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	10.45	05/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003244	0000001	585.34	05/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003245	0000001	42033.09	05/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	2000.00	05/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003247	0000001	190.00	05/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003241	0000001	21.82	05/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003242	0000001	52.25	05/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003255	0000001	25.90	06/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003257	0000001	3.98	06/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000001	2500.00	06/07/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	1000.00	06/07/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003256	0000001	31.35	06/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003258	0000001	1364.50	06/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003259	0000001	1250.78	06/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003260	0000001	3461.67	06/07/2021	0000000076376	005274	000000	94.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003261	0000001	1160.00	06/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003262	0000001	560.00	06/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000001	2720.00	06/07/2021	0000000076376	005274	000000	190.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003264	0000001	624.50	06/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003265	0000001	800.00	06/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003266	0000001	250.00	06/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	3920.00	06/07/2021	0000000076376	005274	000000	274.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	20.90	07/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	4805.30	07/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	370.00	07/07/2021	0000000076376	005274	000000	18.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003305	0000001	7.97	07/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003303	0000001	33.22	07/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003310	0000001	1017.50	07/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003579	0000001	8700.80	08/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003311	0000001	21.28	08/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003308	0000001	1050.00	08/07/2021	0000000076376	005274	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003312	0000001	20.90	08/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003313	0000001	280.00	08/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003314	0000001	1796.00	08/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003317	0000001	52.25	09/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003319	0000001	20.90	09/07/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003320	0000001	3198.00	09/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	435.00	09/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	435.00	09/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003328	0000001	400.00	09/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	3298.90	09/07/2021	0000000076376	005274	000000	65.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003330	0000001	68000.00	09/07/2021	0000000076376	005274	000000	1360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003309	0000001	8258.90	09/07/2021	0000000076376	005274	000000	165.18	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003315	0000001	26.23	09/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003316	0000001	20.90	09/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003323	0000001	3429.76	09/07/2021	0000000021210	005274	000000	68.60	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003325	0000001	54331.40	09/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003318	0000001	3.00	09/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003321	0000001	7800.00	09/07/2021	0000000021210	005274	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003322	0000001	7800.00	09/07/2021	0000000021210	005274	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003324	0000001	1046.00	09/07/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003580	0000001	8150.81	09/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003581	0000001	27.49	09/07/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003360	0000001	3230.00	12/07/2021	0000000021210	005274	000000	226.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003361	0000001	1700.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003336	0000001	300.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003271	0000001	1300.00	12/07/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003286	0000001	300.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003333	0000001	43.87	12/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003335	0000001	292.60	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003352	0000001	2500.00	12/07/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003273	0000001	2900.00	12/07/2021	0000000021210	005274	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003292	0000001	1440.00	12/07/2021	0000000076376	005274	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003293	0000001	700.00	12/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003294	0000001	1500.00	12/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003295	0000001	1200.00	12/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	500.00	12/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	250.00	12/07/2021	0000000076376	005274	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003298	0000001	2120.00	12/07/2021	0000000076376	005274	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	2030.00	12/07/2021	0000000076376	005274	000000	40.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003300	0000001	3000.00	12/07/2021	0000000076376	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	2600.00	12/07/2021	0000000076376	005274	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000001	3000.00	12/07/2021	0000000076376	005274	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	1640.00	12/07/2021	0000000076376	005274	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003334	0000001	135.85	12/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	635.00	12/07/2021	0000000076376	005274	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003363	0000001	950.00	12/07/2021	0000000076376	005274	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	3200.00	12/07/2021	0000000076376	005274	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003365	0000001	2750.00	12/07/2021	0000000076376	005274	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003332	0000001	44100.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003337	0000001	1540.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003338	0000001	1680.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003339	0000001	1820.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003340	0000001	2940.00	12/07/2021	0000000021210	005274	000000	1940.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003341	0000001	2520.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003342	0000001	1820.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003343	0000001	3080.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003344	0000001	3500.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003345	0000001	2520.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003346	0000001	1680.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003347	0000001	1260.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003348	0000001	1540.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003349	0000001	840.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003350	0000001	980.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003353	0000001	3200.00	12/07/2021	0000000021210	005274	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003354	0000001	1385.00	12/07/2021	0000000021210	005274	000000	83.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003355	0000001	2800.00	12/07/2021	0000000021210	005274	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003356	0000001	5350.00	12/07/2021	0000000021210	005274	000000	374.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003358	0000001	790.00	12/07/2021	0000000021210	005274	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003270	0000001	1445.00	12/07/2021	0000000021210	005274	000000	86.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003274	0000001	1460.00	12/07/2021	0000000021210	005274	000000	87.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003275	0000001	2410.00	12/07/2021	0000000021210	005274	000000	168.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003276	0000001	2700.00	12/07/2021	0000000021210	005274	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003277	0000001	1000.00	12/07/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003278	0000001	500.00	12/07/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003279	0000001	1450.00	12/07/2021	0000000021210	005274	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003280	0000001	800.00	12/07/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003281	0000001	1100.00	12/07/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003282	0000001	1300.00	12/07/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003283	0000001	1000.00	12/07/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003284	0000001	1000.00	12/07/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003289	0000001	1000.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003290	0000001	1000.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003285	0000001	1100.00	12/07/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003288	0000001	1500.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003291	0000001	4400.00	12/07/2021	0000000021210	005274	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003359	0000001	410.00	12/07/2021	0000000021210	005274	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003272	0000001	17000.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003351	0000001	3000.00	12/07/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003357	0000001	300.00	12/07/2021	0000000021210	005274	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003287	0000001	1000.00	12/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003416	0000001	507.43	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003370	0000001	450.00	13/07/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003409	0000001	6078.52	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003410	0000001	6168.48	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003411	0000001	4439.30	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003412	0000001	7370.03	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003369	0000001	143.48	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003372	0000001	19713.10	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003373	0000001	8812.50	13/07/2021	0000000021210	005274	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003389	0000001	894.18	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003390	0000001	114.60	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003391	0000001	434.10	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003392	0000001	195.80	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003393	0000001	1691.19	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003394	0000001	295.37	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003395	0000001	223.01	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003396	0000001	127.72	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003397	0000001	705.50	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003398	0000001	3695.84	13/07/2021	0000000021210	005274	000000	1757.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003399	0000001	6526.31	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003400	0000001	6524.11	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003401	0000001	11692.40	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003402	0000001	5765.90	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003404	0000001	5738.50	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003405	0000001	2487.10	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003406	0000001	986.67	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003407	0000001	2538.76	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003408	0000001	6125.71	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003421	0000001	20029.00	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003422	0000001	21684.90	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003368	0000001	10.45	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003374	0000001	2694.67	13/07/2021	0000000076376	005274	000000	563.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003375	0000001	3889.34	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003376	0000001	1995.06	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003377	0000001	1469.27	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003378	0000001	2291.98	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003379	0000001	3750.16	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	1852.42	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	193.16	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003382	0000001	57.30	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	40.11	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	3124.56	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	3623.82	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	177.63	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000001	1604.72	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	1431.97	13/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003366	0000001	45.89	13/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003367	0000001	41.80	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003371	0000001	343122.65	13/07/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003417	0000001	2211.86	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003403	0000001	621.90	13/07/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003413	0000001	1983.78	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003414	0000001	1809.47	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003415	0000001	537.11	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003420	0000001	22336.80	13/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003428	0000001	1000.00	14/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003435	0000001	1870.00	14/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003433	0000001	16241.00	14/07/2021	0000000021210	005274	000000	324.82	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003437	0000001	1001.70	14/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003423	0000001	28.60	14/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003424	0000001	10.45	14/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003427	0000001	183.40	14/07/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	340.23	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003434	0000001	7465.30	14/07/2021	0000000076376	005274	000000	149.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003438	0000001	2807.27	14/07/2021	0000000076376	005274	000000	400.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003439	0000001	245.00	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003440	0000001	365.00	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000001	1537.40	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003442	0000001	1029.80	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000001	1192.50	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003444	0000001	1231.50	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003446	0000001	279.72	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003447	0000001	2186.31	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003448	0000001	3217.15	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003449	0000001	414.54	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	142.60	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	128.75	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000001	746.00	14/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003429	0000001	1586.00	14/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003430	0000001	2100.00	14/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003431	0000001	770.00	14/07/2021	0000000021210	005274	000000	57.40	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003269	0000001	2000.00	14/07/2021	0000000165468	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003425	0000001	10.45	14/07/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003426	0000001	20.90	14/07/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003436	0000001	1032.54	14/07/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003456	0000001	500.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003457	0000001	200.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003458	0000001	300.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003459	0000001	200.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003460	0000001	300.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003461	0000001	300.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003462	0000001	200.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003463	0000001	200.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003464	0000001	300.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003465	0000001	100.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003466	0000001	100.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003467	0000001	100.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003468	0000001	200.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003469	0000001	200.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003470	0000001	500.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003471	0000001	300.00	15/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003472	0000001	110.00	15/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003473	0000001	500.00	15/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003483	0000001	695.00	15/07/2021	0000000021210	005274	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003484	0000001	611.00	15/07/2021	0000000021210	005274	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003485	0000001	737.00	15/07/2021	0000000021210	005274	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003486	0000001	1181.00	15/07/2021	0000000021210	005274	000000	70.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003487	0000001	930.00	15/07/2021	0000000021210	005274	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003488	0000001	5195.00	15/07/2021	0000000021210	005274	000000	103.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003489	0000001	9000.00	15/07/2021	0000000021210	005274	000000	630.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003490	0000001	9200.00	15/07/2021	0000000021210	005274	000000	644.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003494	0000001	1181.00	15/07/2021	0000000021210	005274	000000	70.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003495	0000001	1045.00	15/07/2021	0000000021210	005274	000000	62.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003497	0000001	770.00	15/07/2021	0000000021210	005274	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003498	0000001	611.00	15/07/2021	0000000021210	005274	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003499	0000001	1100.00	15/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003500	0000001	760.00	15/07/2021	0000000021210	005274	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003501	0000001	930.00	15/07/2021	0000000021210	005274	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003504	0000001	2800.00	15/07/2021	0000000021210	005274	000000	150.26	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003505	0000001	1887.00	15/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003506	0000001	2826.00	15/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003454	0000001	20.90	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003475	0000001	7990.00	15/07/2021	0000000076376	005274	000000	159.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003476	0000001	5144.00	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003477	0000001	1631.16	15/07/2021	0000000076376	005274	000000	1196.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003478	0000001	3483.60	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003479	0000001	18057.86	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003480	0000001	12738.94	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003481	0000001	18772.87	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003502	0000001	3150.95	15/07/2021	0000000076376	005274	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003503	0000001	541.80	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003507	0000001	4700.36	15/07/2021	0000000076376	005274	000000	411.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003508	0000001	3136.40	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003509	0000001	8035.50	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003510	0000001	4700.36	15/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003511	0000001	11985.00	15/07/2021	0000000076376	005274	000000	239.70	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003453	0000001	219.45	15/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003455	0000001	7.63	15/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003512	0000001	49.28	15/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003513	0000001	143.48	15/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000001	7.96	15/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003474	0000001	17400.00	15/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003482	0000001	2629.00	15/07/2021	0000000021210	005274	000000	52.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003525	0000001	1000.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003514	0000001	15.26	16/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003515	0000001	167.20	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003526	0000001	1292.50	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003527	0000001	844.90	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003528	0000001	1928.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003530	0000001	442.50	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003531	0000001	1438.56	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003532	0000001	6256.17	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003541	0000001	30.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003542	0000001	30.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003543	0000001	30.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003544	0000001	30.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	110.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003518	0000001	700.20	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003519	0000001	700.40	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003533	0000001	340.32	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003535	0000001	2175.00	16/07/2021	0000000021210	005274	000000	130.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003536	0000001	150.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003538	0000001	1390.00	16/07/2021	0000000021210	005274	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003539	0000001	1500.00	16/07/2021	0000000021210	005274	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	125.40	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003522	0000001	600.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	1050.00	16/07/2021	0000000076376	005274	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003547	0000001	1050.00	16/07/2021	0000000076376	005274	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	1750.00	16/07/2021	0000000076376	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	1750.00	16/07/2021	0000000076376	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003550	0000001	3500.00	16/07/2021	0000000076376	005274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	1280.00	16/07/2021	0000000076376	005274	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	1500.00	16/07/2021	0000000076376	005274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003553	0000001	1095.00	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	5608.80	16/07/2021	0000000076376	005274	000000	112.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	2500.00	16/07/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	1449.00	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	1700.00	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	3515.48	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003559	0000001	190.00	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003560	0000001	40.64	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000001	124.34	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	2355.63	16/07/2021	0000000076376	005274	000000	103.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	2841.71	16/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003521	0000001	3013.83	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003520	0000001	6258.50	16/07/2021	0000000021210	005274	000000	184.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003523	0000001	1464.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003524	0000001	680.00	16/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003534	0000001	35750.00	16/07/2021	0000000021210	005274	000000	715.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003537	0000001	1100.00	16/07/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003545	0000001	1065.00	16/07/2021	0000000021210	005274	000000	63.90	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003517	0000001	31.35	16/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003562	0000001	250.00	16/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003563	0000001	200.00	16/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003564	0000001	200.00	16/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003571	0000001	1437.00	19/07/2021	0000000021210	005274	000000	86.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003572	0000001	1600.00	19/07/2021	0000000021210	005274	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003570	0000001	2295.00	19/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003569	0000001	1000.00	19/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003568	0000001	2000.00	19/07/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003567	0000001	3.99	19/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003565	0000001	15.05	19/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003566	0000001	31.35	19/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003588	0000001	15.05	20/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003589	0000001	73.15	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003622	0000001	1155.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003623	0000001	1585.50	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003624	0000001	315.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003635	0000001	1548.20	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003640	0000001	31579.91	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003641	0000001	370.58	20/07/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003646	0000001	1764.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003575	0000001	3494.00	20/07/2021	0000000104809	005274	000000	69.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003606	0000001	643.28	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003625	0000001	24968.93	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003626	0000001	5978.00	20/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003627	0000001	13286.00	20/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003650	0000001	108500.00	20/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003651	0000001	108500.00	20/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003642	0000001	1.99	20/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003592	0000001	1068.00	20/07/2021	0000000021210	005274	000000	42.14	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003593	0000001	1000.00	20/07/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003594	0000001	1039.06	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003574	0000001	300.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003582	0000001	1062.75	20/07/2021	0000000076376	005274	000000	58.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003583	0000001	875.60	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003584	0000001	1010.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003585	0000001	2675.00	20/07/2021	0000000076376	005274	000000	163.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003586	0000001	3675.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003587	0000001	1800.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003590	0000001	114.95	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003607	0000001	1400.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003610	0000001	1390.60	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	2202.19	20/07/2021	0000000076376	005274	000000	114.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003612	0000001	200.95	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003613	0000001	320.24	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	590.18	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003615	0000001	1797.89	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	484.75	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	149.73	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	425.00	20/07/2021	0000000076376	005274	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003619	0000001	1000.00	20/07/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	750.00	20/07/2021	0000000076376	005274	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	1500.00	20/07/2021	0000000076376	005274	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003628	0000001	28526.33	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003629	0000001	231.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000001	19341.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003631	0000001	32365.48	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003632	0000001	1890.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000001	3115.35	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003634	0000001	373.80	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	273.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	525.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000001	1500.00	20/07/2021	0000000076376	005274	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	1000.00	20/07/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003647	0000001	5000.00	20/07/2021	0000000076376	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003648	0000001	1624.00	20/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003573	0000001	680.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003598	0000001	1000.00	20/07/2021	0000000021210	005274	000000	274.94	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003599	0000001	405.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003600	0000001	1108.97	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003601	0000001	4000.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003595	0000001	1110.00	20/07/2021	0000000021210	005274	000000	66.80	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003596	0000001	1230.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003597	0000001	1000.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003576	0000001	2376.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003577	0000001	2376.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003578	0000001	3564.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003602	0000001	4750.98	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003603	0000001	90.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003604	0000001	1614.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003605	0000001	135.67	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003608	0000001	4840.00	20/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003609	0000001	15396.12	20/07/2021	0000000021210	005274	000000	1077.73	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003591	0000001	10.45	20/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003643	0000001	300.00	20/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003660	0000001	3230.00	21/07/2021	0000000021210	005274	000000	226.10	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003673	0000001	200.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003674	0000001	300.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003675	0000001	200.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003676	0000001	100.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003677	0000001	300.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003678	0000001	150.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003679	0000001	250.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003680	0000001	100.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003681	0000001	160.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003682	0000001	200.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003683	0000001	300.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003684	0000001	200.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003685	0000001	250.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003656	0000001	2540.00	21/07/2021	0000000021210	005274	000000	177.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003661	0000001	44376.56	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003661	0000002	41211.61	21/07/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003669	0000001	1582.00	21/07/2021	0000000021210	005274	000000	94.92	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003671	0000001	1000.00	21/07/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003672	0000001	1000.00	21/07/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003657	0000001	500.00	21/07/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003662	0000001	635.00	21/07/2021	0000000021210	005274	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003668	0000001	1053.00	21/07/2021	0000000021210	005274	000000	63.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003654	0000001	10.45	21/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003686	0000001	1136.91	21/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003689	0000001	7272.98	21/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003690	0000001	1701.20	21/07/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003691	0000001	3492.00	21/07/2021	0000000251003	005274	000000	69.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	3297.50	21/07/2021	0000000251003	005274	000000	65.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003695	0000001	935.10	21/07/2021	0000000251003	005274	000000	78.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003697	0000001	250.00	21/07/2021	0000000076376	005274	000000	11.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003698	0000001	3000.00	21/07/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003699	0000001	184.00	21/07/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003700	0000001	201.00	21/07/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003701	0000001	1170.00	21/07/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003663	0000001	600.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003667	0000001	2130.00	21/07/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003688	0000001	19283.65	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003692	0000001	50.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003694	0000001	50.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003655	0000001	14.45	21/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003702	0000001	1500.00	21/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003703	0000001	1500.00	21/07/2021	000000019350X	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003664	0000001	500.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003665	0000001	8600.00	21/07/2021	0000000021210	005274	000000	679.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003687	0000001	4511.35	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003652	0000001	41.50	21/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003653	0000001	229.90	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003658	0000001	4370.88	21/07/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003659	0000001	4494.98	21/07/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003696	0000001	30.00	21/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0003666	0000001	2840.00	21/07/2021	0000000021210	005274	000000	980.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003704	0000001	10.85	22/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003705	0000001	10.45	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003731	0000001	815.10	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003732	0000001	600.10	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003740	0000001	9923.75	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003741	0000001	10071.45	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003742	0000001	10070.05	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003743	0000001	10073.89	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003744	0000001	10073.57	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003745	0000001	10075.18	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003746	0000001	11962.65	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003747	0000001	11965.54	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003748	0000001	11971.07	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003749	0000001	11973.57	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003750	0000001	11973.97	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003751	0000001	11975.50	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003752	0000001	4315.49	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003753	0000001	4316.09	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003754	0000001	4317.00	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003755	0000001	4317.13	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003776	0000001	7.83	22/07/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003735	0000001	18175.00	22/07/2021	0000000104809	005274	000000	363.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003736	0000001	16717.50	22/07/2021	0000000104809	005274	000000	334.35	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003733	0000001	2181.00	22/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003706	0000001	10.45	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003707	0000001	1854.37	22/07/2021	0000000076376	005274	000000	290.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003708	0000001	477.00	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003709	0000001	715.30	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003710	0000001	1084.79	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003711	0000001	371.31	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003712	0000001	134.86	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003713	0000001	357.48	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003714	0000001	320.30	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003715	0000001	969.59	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003716	0000001	225.85	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	415.42	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003718	0000001	181.36	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003719	0000001	312.99	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003720	0000001	434.79	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003721	0000001	204.22	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003722	0000001	496.62	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	1328.83	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000001	415.11	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003725	0000001	684.72	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003726	0000001	455.77	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003727	0000001	1695.31	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003728	0000001	2725.54	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003730	0000001	616.50	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003734	0000001	204.02	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003258	0000002	1364.50	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	22815.00	22/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003729	0000001	82.35	22/07/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	31.35	23/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003760	0000001	275.00	23/07/2021	0000000076376	005274	000000	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003761	0000001	3560.00	23/07/2021	0000000076376	005274	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003762	0000001	1100.00	23/07/2021	0000000076376	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003763	0000001	219.40	23/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003759	0000001	885.93	23/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003757	0000001	9.24	23/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003765	0000001	50.61	26/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003766	0000001	20.90	26/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003769	0000001	2500.00	26/07/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003659	0000002	3478.19	26/07/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003781	0000001	2500.00	26/07/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004162	0000001	36.50	26/07/2021	0000000000139	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004164	0000001	49.00	26/07/2021	0000000000139	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004362	0000001	7090.29	26/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003777	0000001	10084.20	26/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003778	0000001	2600.00	26/07/2021	0000000104809	005274	000000	182.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004165	0000001	49.00	26/07/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003771	0000001	620.00	26/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003772	0000001	1300.20	26/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003768	0000001	1.00	26/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004034	0000001	3.99	26/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003767	0000001	41.80	26/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003770	0000001	1995.00	26/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003773	0000001	2880.00	26/07/2021	0000000076376	005274	000000	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	3807.00	26/07/2021	0000000076376	005274	000000	76.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003775	0000001	1830.00	26/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	8476.35	26/07/2021	0000000076376	005274	000000	169.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000001	0.10	26/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003670	0000001	550.00	26/07/2021	0000000021210	005274	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003779	0000001	1720.00	26/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003783	0000001	31.35	27/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003764	0000001	1523.70	27/07/2021	0000000076376	005274	000000	76.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003737	0000001	5439.50	27/07/2021	0000000076376	005274	000000	245.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003738	0000001	6814.50	27/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	17065.00	27/07/2021	0000000076376	005274	000000	797.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	3.98	27/07/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003782	0000001	19.67	27/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003785	0000001	23423.88	27/07/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003791	0000001	21.07	28/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003792	0000001	10.45	28/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003796	0000001	26190.91	28/07/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003793	0000001	10.45	28/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003798	0000001	54047.48	28/07/2021	0000000076376	005274	000000	11990.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003817	0000001	29548.32	28/07/2021	0000000169692	005274	000000	7942.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003822	0000001	3000.00	28/07/2021	0000000076376	005274	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003823	0000001	560.00	28/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003801	0000001	111983.26	28/07/2021	0000006471567	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003821	0000001	1690.00	28/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004065	0000001	1500.00	28/07/2021	0000000021210	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003794	0000001	10.45	28/07/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003820	0000001	2628.00	28/07/2021	0000000165468	005274	000000	183.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003827	0000001	1999.90	29/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003825	0000001	7.63	29/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003828	0000001	860.00	29/07/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003842	0000001	1600.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003845	0000001	1600.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003848	0000001	1600.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003909	0000001	3700.00	30/07/2021	0000000021210	005274	000000	514.07	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003790	0000001	730929.81	30/07/2021	0000000104809	005274	000000	186426.36	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003795	0000001	63579.20	30/07/2021	0000000104809	005274	000000	4781.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003802	0000001	63446.32	30/07/2021	0000000104809	005274	000000	5221.61	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003803	0000001	3735.00	30/07/2021	0000000104809	005274	000000	1870.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003804	0000001	13160.00	30/07/2021	0000000104809	005274	000000	1019.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003805	0000001	248595.24	30/07/2021	0000000104809	005274	000000	59806.86	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003806	0000001	1300.00	30/07/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003807	0000001	2200.00	30/07/2021	0000000104809	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003808	0000001	43860.00	30/07/2021	0000000104809	005274	000000	3336.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003809	0000001	1100.00	30/07/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003810	0000001	1300.00	30/07/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003811	0000001	3300.00	30/07/2021	0000000104809	005274	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003812	0000001	1100.00	30/07/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003813	0000001	1100.00	30/07/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003814	0000001	4490.00	30/07/2021	0000000104809	005274	000000	338.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003815	0000001	19250.00	30/07/2021	0000000104809	005274	000000	1575.81	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003835	0000001	41.80	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003839	0000001	3.22	30/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003843	0000001	250.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003844	0000001	250.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003847	0000001	250.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003853	0000001	1402.74	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003854	0000001	42.23	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003855	0000001	650.28	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003856	0000001	12.27	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003857	0000001	1537.12	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003859	0000001	1578.34	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003860	0000001	570.90	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003861	0000001	1107.64	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003862	0000001	1725.26	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003863	0000001	980.66	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003864	0000001	1383.62	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003865	0000001	1120.10	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003866	0000001	1135.25	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003867	0000001	1069.05	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003868	0000001	2153.56	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003869	0000001	962.75	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003870	0000001	524.80	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003871	0000001	1290.67	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003872	0000001	515.67	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003873	0000001	529.63	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003874	0000001	521.53	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003875	0000001	1266.70	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003876	0000001	570.53	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003897	0000001	9825.00	30/07/2021	0000000021210	005274	000000	939.96	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003905	0000001	14164.00	30/07/2021	0000000021210	005274	000000	4196.98	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003919	0000001	7400.00	30/07/2021	0000000021210	005274	000000	827.86	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003933	0000001	19.78	30/07/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004361	0000001	5649.01	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	700.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003895	0000001	15617.80	30/07/2021	0000000021210	005274	000000	1652.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003902	0000001	9600.00	30/07/2021	0000000021210	005274	000000	1912.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003908	0000001	15000.00	30/07/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0003913	0000001	6000.00	30/07/2021	0000000021210	005274	000000	544.99	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0003922	0000001	1200.00	30/07/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003896	0000001	15455.00	30/07/2021	0000000021210	005274	000000	1678.92	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003904	0000001	14122.08	30/07/2021	0000000021210	005274	000000	3499.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003916	0000001	4700.00	30/07/2021	0000000021210	005274	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000049	2.42	30/07/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000050	0.71	30/07/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000008	7000.00	30/07/2021	0000000021210	005274	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003829	0000001	10000.00	30/07/2021	0000000169692	005274	000000	3663.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003830	0000001	27921.64	30/07/2021	0000000169692	005274	000000	4594.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003833	0000001	80248.32	30/07/2021	0000000169692	005274	000000	16251.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	2841.66	30/07/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003836	0000001	31.35	30/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003838	0000001	10.45	30/07/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003846	0000001	15099.98	30/07/2021	0000000169692	005274	000000	2115.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003849	0000001	6965.29	30/07/2021	0000000169692	005274	000000	2723.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003799	0000001	1210.00	30/07/2021	0000000076376	005274	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003800	0000001	1300.00	30/07/2021	0000000076376	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003816	0000001	33930.50	30/07/2021	0000000169692	005274	000000	5390.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	49350.00	30/07/2021	0000000076376	005274	000000	4176.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003826	0000001	12390.00	30/07/2021	0000000169692	005274	000000	2274.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003818	0000001	9093.32	30/07/2021	0000000169692	005274	000000	2031.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003819	0000001	33775.66	30/07/2021	0000000169692	005274	000000	7716.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003851	0000001	2130.00	30/07/2021	0000000076376	005274	000000	127.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003852	0000001	100.00	30/07/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003858	0000001	75382.31	30/07/2021	0000000169692	005274	000000	23559.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003877	0000001	1100.00	30/07/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003878	0000001	1500.00	30/07/2021	0000000169692	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003879	0000001	2996.66	30/07/2021	0000000169692	005274	000000	551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003880	0000001	1210.00	30/07/2021	0000000169692	005274	000000	674.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	20670.00	30/07/2021	0000000169692	005274	000000	4589.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003882	0000001	7465.09	30/07/2021	0000000169692	005274	000000	1883.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003883	0000001	12166.66	30/07/2021	0000000169692	005274	000000	2220.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003884	0000001	4755.00	30/07/2021	0000000169692	005274	000000	1564.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003885	0000001	5745.00	30/07/2021	0000000169692	005274	000000	1116.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003886	0000001	57329.47	30/07/2021	0000000169692	005274	000000	13726.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003887	0000001	119030.00	30/07/2021	0000000169692	005274	000000	33174.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003888	0000001	7543.50	30/07/2021	0000000169692	005274	000000	671.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003787	0000001	16773.00	30/07/2021	0000000195006	005274	000000	3275.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000001	9158.30	30/07/2021	0000000195006	005274	000000	885.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000001	1100.00	30/07/2021	0000000169692	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003890	0000001	9000.00	30/07/2021	0000000169692	005274	000000	1510.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003891	0000001	57774.88	30/07/2021	0000000169692	005274	000000	7205.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003892	0000001	4000.00	30/07/2021	0000000169692	005274	000000	594.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003893	0000001	18400.00	30/07/2021	0000000169692	005274	000000	3584.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003894	0000001	1900.00	30/07/2021	0000000169692	005274	000000	154.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003789	0000001	3620.00	30/07/2021	0000000195006	005274	000000	492.55	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003837	0000001	10.45	30/07/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003898	0000001	14865.00	30/07/2021	0000000021210	005274	000000	1379.10	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003910	0000001	9145.00	30/07/2021	0000000021210	005274	000000	2249.75	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003914	0000001	7249.99	30/07/2021	0000000021210	005274	000000	1382.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003915	0000001	2100.00	30/07/2021	0000000021210	005274	000000	174.26	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003918	0000001	5610.00	30/07/2021	000000015864X	005274	000000	456.31	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003921	0000001	7100.00	30/07/2021	0000000021210	005274	000000	540.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003786	0000001	6000.00	30/07/2021	000000015864X	005274	000000	1923.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003911	0000001	5500.00	30/07/2021	0000000021210	005274	000000	760.78	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004028	0000001	209.00	30/07/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003831	0000001	250.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003832	0000001	2560.00	30/07/2021	0000000021210	005274	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003840	0000001	1000.00	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003899	0000001	17636.00	30/07/2021	0000000021210	005274	000000	2364.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003903	0000001	79798.30	30/07/2021	0000000021210	005274	000000	22924.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003917	0000001	17465.00	30/07/2021	0000000021210	005274	000000	1552.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003920	0000001	6131.00	30/07/2021	0000000021210	005274	000000	469.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003923	0000001	5200.00	30/07/2021	0000000021210	005274	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003925	0000001	2661.29	30/07/2021	0000000021210	005274	000000	275.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004393	0000001	204.39	30/07/2021	0000006471567	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003901	0000001	3500.00	30/07/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003912	0000001	2200.00	30/07/2021	0000000021210	005274	000000	319.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003924	0000001	6895.43	30/07/2021	0000000021210	005274	000000	2173.09	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003900	0000001	13731.00	30/07/2021	0000000021210	005274	000000	1246.04	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0003906	0000001	7047.66	30/07/2021	0000000021210	005274	000000	747.88	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003841	0000001	4702.50	30/07/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003850	0000001	10000.00	30/07/2021	0000000021210	005274	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003907	0000001	7110.00	30/07/2021	0000000021210	005274	000000	650.54	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0003929	0000001	950.00	02/08/2021	0000000021210	005274	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003930	0000001	8925.56	02/08/2021	0000000021210	005274	000000	178.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003945	0000001	4.75	02/08/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003951	0000001	167.20	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003956	0000001	300.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003957	0000001	300.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003958	0000001	300.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003959	0000001	300.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003960	0000001	300.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003961	0000001	200.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003962	0000001	300.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003963	0000001	50.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003964	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003965	0000001	200.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003966	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003967	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003968	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003969	0000001	200.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003970	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003971	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003972	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003973	0000001	200.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003974	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003975	0000001	200.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003976	0000001	200.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003977	0000001	180.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003978	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003979	0000001	200.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003980	0000001	200.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003981	0000001	300.00	02/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003931	0000001	902.60	02/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	4.75	02/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003948	0000001	4.75	02/08/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003950	0000001	10.45	02/08/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003888	0000002	1199.50	02/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003926	0000001	7800.00	02/08/2021	0000000021210	005274	000000	156.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003949	0000001	6.99	02/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003934	0000001	27.09	02/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003935	0000001	114.95	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003936	0000001	4.75	02/08/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003938	0000001	4.75	02/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003940	0000001	4.75	02/08/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003947	0000001	4.75	02/08/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003952	0000001	1062.12	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003953	0000001	1639.10	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003927	0000001	3429.76	02/08/2021	0000000021210	005274	000000	68.60	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003928	0000001	1100.00	02/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003937	0000001	4.75	02/08/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003942	0000001	4.75	02/08/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003944	0000001	4.75	02/08/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003946	0000001	4.75	02/08/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003986	0000001	2283.80	03/08/2021	0000000021210	005274	000000	45.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003997	0000001	110308.05	03/08/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0003998	0000001	34124.91	03/08/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003982	0000001	19.11	03/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003983	0000001	10.45	03/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0003987	0000001	976.12	03/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004000	0000001	20275.03	03/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003985	0000001	1.99	03/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003996	0000001	6570.50	03/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003999	0000001	41949.29	03/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003984	0000001	10.45	03/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003991	0000001	2800.00	03/08/2021	0000000076376	005274	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	2500.00	03/08/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003993	0000001	1337.01	03/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	850.00	03/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003989	0000001	1400.00	03/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0003988	0000001	1188.00	03/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003954	0000001	15117.28	04/08/2021	0000000021210	005274	000000	1058.20	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004004	0000001	1020.00	04/08/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0003932	0000001	2000.00	04/08/2021	0000000165468	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003995	0000001	1064.00	04/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004003	0000001	10.45	04/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004005	0000001	1000.00	04/08/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004006	0000001	901.00	04/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004007	0000001	3454.43	04/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003882	0000002	946.00	04/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003858	0000002	17361.69	04/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003849	0000002	751.37	04/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000002	1581.70	04/08/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003955	0000001	376.00	04/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003904	0000002	986.27	04/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004001	0000001	12.04	04/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004002	0000001	31.35	04/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004009	0000001	7.84	05/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004010	0000001	73.15	05/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004016	0000001	25038.25	05/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004017	0000001	25038.25	05/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004018	0000001	25038.25	05/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004019	0000001	785.20	05/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004015	0000001	3072.40	05/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004012	0000001	3.98	05/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000001	10.45	05/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004013	0000001	236.00	05/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004014	0000001	279.00	05/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004036	0000001	16102.10	06/08/2021	0000000021210	005274	000000	322.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004041	0000001	540.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004042	0000001	282.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003990	0000001	17850.00	06/08/2021	0000000021210	005274	000000	1249.50	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004037	0000001	1000.00	06/08/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004020	0000001	6756.00	06/08/2021	0000000076376	005274	000000	135.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004023	0000001	31.35	06/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004025	0000001	10.45	06/08/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004026	0000001	480.00	06/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004027	0000001	250.00	06/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004029	0000001	250.00	06/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004030	0000001	250.00	06/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004031	0000001	500.00	06/08/2021	0000000076376	005274	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	1540.00	06/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	380.00	06/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004039	0000001	171534.00	06/08/2021	0000000169846	005274	000000	3430.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004024	0000001	5.98	06/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004038	0000001	200.00	06/08/2021	0000000021210	005274	000000	4.02	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004040	0000001	1100.00	06/08/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004035	0000001	6720.00	06/08/2021	0000000021210	005274	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004043	0000001	4740.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004044	0000001	5994.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004045	0000001	1290.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004046	0000001	1290.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004047	0000001	5994.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004048	0000001	3880.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004049	0000001	3880.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004050	0000001	5994.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004021	0000001	1.61	06/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004022	0000001	52.25	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004008	0000001	80.00	06/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004051	0000001	15.05	09/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004052	0000001	62.70	09/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004062	0000001	180.00	09/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004056	0000001	897.60	09/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004057	0000001	1439.97	09/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004058	0000001	1528.53	09/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004054	0000001	5.99	09/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004053	0000001	20.90	09/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004055	0000001	10.45	09/08/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004061	0000001	400.00	09/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004063	0000001	4400.00	09/08/2021	0000000021210	005274	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004059	0000001	3700.00	09/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004060	0000001	4298.63	09/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004064	0000001	1330.00	09/08/2021	0000000021210	005274	000000	79.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004066	0000001	1330.00	09/08/2021	0000000021210	005274	000000	79.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004067	0000001	3212.00	09/08/2021	0000000021210	005274	000000	224.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004072	0000001	2700.00	10/08/2021	0000000021210	005274	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004074	0000001	800.00	10/08/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004076	0000001	1450.00	10/08/2021	0000000021210	005274	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004077	0000001	1350.00	10/08/2021	0000000021210	005274	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004083	0000001	500.00	10/08/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004087	0000001	1865.00	10/08/2021	0000000021210	005274	000000	111.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004088	0000001	1810.00	10/08/2021	0000000021210	005274	000000	108.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004091	0000001	600.00	10/08/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004093	0000001	1100.00	10/08/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004096	0000001	950.00	10/08/2021	0000000021210	005274	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004097	0000001	950.00	10/08/2021	0000000021210	005274	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004098	0000001	1735.00	10/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004101	0000001	9000.00	10/08/2021	0000000021210	005274	000000	630.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004104	0000001	9200.00	10/08/2021	0000000021210	005274	000000	644.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004090	0000001	1100.00	10/08/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004092	0000001	500.00	10/08/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004086	0000001	1134.74	10/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004070	0000001	1.99	10/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004071	0000001	300.00	10/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004080	0000001	1046.00	10/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004082	0000001	1286.35	10/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004073	0000001	1000.00	10/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004075	0000001	2865.00	10/08/2021	0000000021210	005274	000000	57.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004078	0000001	2420.00	10/08/2021	0000000021210	005274	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004081	0000001	2807.00	10/08/2021	0000000021210	005274	000000	56.14	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004084	0000001	1115.26	10/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004085	0000001	2807.00	10/08/2021	0000000021210	005274	000000	56.14	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004089	0000001	3230.00	10/08/2021	0000000021210	005274	000000	226.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004095	0000001	700.00	10/08/2021	0000000021210	005274	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004099	0000001	2130.00	10/08/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004100	0000001	2130.00	10/08/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0004094	0000001	950.00	10/08/2021	0000000021210	005274	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004068	0000001	18.27	10/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004069	0000001	271.70	10/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004079	0000001	54344.43	10/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0003666	0000002	1860.00	10/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004105	0000001	21.07	11/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004106	0000001	198.55	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004129	0000001	2500.00	11/08/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004113	0000001	2600.00	11/08/2021	0000000021210	005274	000000	182.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004117	0000001	950.00	11/08/2021	0000000021210	005274	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004145	0000001	8463.50	11/08/2021	0000000021210	005274	000000	169.26	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004111	0000001	300.00	11/08/2021	0000000021210	005274	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004114	0000001	2175.00	11/08/2021	0000000021210	005274	000000	130.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004121	0000001	2690.00	11/08/2021	0000000021210	005274	000000	188.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004132	0000001	301.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004107	0000001	229.90	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004125	0000001	670.00	11/08/2021	0000000076376	005274	000000	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	130.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004127	0000001	490.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004128	0000001	680.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004143	0000001	570.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004154	0000001	250.00	11/08/2021	0000000076376	005274	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	2600.00	11/08/2021	0000000076376	005274	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004156	0000001	2750.00	11/08/2021	0000000076376	005274	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	1100.00	11/08/2021	0000000076376	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004158	0000001	1200.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	3230.00	11/08/2021	0000000076376	005274	000000	226.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	1320.00	11/08/2021	0000000076376	005274	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	210.00	11/08/2021	0000000076376	005274	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004163	0000001	527.00	11/08/2021	0000000076376	005274	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	1100.00	11/08/2021	0000000076376	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	1500.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004168	0000001	500.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	3300.00	11/08/2021	0000000076376	005274	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004170	0000001	1055.00	11/08/2021	0000000076376	005274	000000	63.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004171	0000001	527.00	11/08/2021	0000000076376	005274	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004172	0000001	1865.00	11/08/2021	0000000076376	005274	000000	111.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004173	0000001	740.00	11/08/2021	0000000076376	005274	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	3000.00	11/08/2021	0000000076376	005274	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004175	0000001	2850.00	11/08/2021	0000000076376	005274	000000	199.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004176	0000001	1494.60	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004177	0000001	2500.00	11/08/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004178	0000001	3500.00	11/08/2021	0000000076376	005274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004179	0000001	2475.00	11/08/2021	0000000076376	005274	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	2300.00	11/08/2021	0000000076376	005274	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004181	0000001	1225.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004182	0000001	3000.00	11/08/2021	0000000076376	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000001	148.97	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	40.64	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004185	0000001	26.88	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004186	0000001	40.64	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000001	1700.00	11/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004188	0000001	3050.00	11/08/2021	0000000076376	005274	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004108	0000001	1620.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004109	0000001	2700.00	11/08/2021	0000000021210	005274	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004112	0000001	1500.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004110	0000001	1000.00	11/08/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004115	0000001	1000.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004116	0000001	1000.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004118	0000001	1915.00	11/08/2021	0000000021210	005274	000000	114.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004122	0000001	1100.00	11/08/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004123	0000001	1300.00	11/08/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004130	0000001	1000.00	11/08/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004131	0000001	422.00	11/08/2021	0000000021210	005274	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004144	0000001	295.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004150	0000001	8000.00	11/08/2021	0000000021210	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004151	0000001	1100.00	11/08/2021	0000000090476	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004152	0000001	1100.00	11/08/2021	0000000090476	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004153	0000001	1100.00	11/08/2021	0000000090476	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004102	0000001	12600.00	11/08/2021	0000000021210	005274	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004103	0000001	31500.00	11/08/2021	0000000021210	005274	000000	630.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004133	0000001	300.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004134	0000001	455.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004135	0000001	300.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004136	0000001	200.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004137	0000001	200.00	11/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004138	0000001	200.00	11/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004139	0000001	500.00	11/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004140	0000001	300.00	11/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004141	0000001	150.00	11/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004142	0000001	250.00	11/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004146	0000001	666.00	11/08/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004147	0000001	2053.84	11/08/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004148	0000001	200.00	11/08/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004149	0000001	480.00	11/08/2021	0000000170089	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0004124	0000001	1000.00	11/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004227	0000001	200.00	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000001	83.60	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004192	0000001	10075.94	12/08/2021	0000000076376	005274	000000	1066.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004193	0000001	7365.10	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004194	0000001	6724.85	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004195	0000001	14984.07	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	9547.68	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004197	0000001	4617.30	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004198	0000001	2366.73	12/08/2021	0000000076376	005274	000000	228.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004199	0000001	1840.60	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004201	0000001	3470.92	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004202	0000001	2630.02	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004203	0000001	135.30	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004204	0000001	1000.00	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004205	0000001	8101.40	12/08/2021	0000000076376	005274	000000	331.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004206	0000001	8474.00	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004207	0000001	600.00	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004208	0000001	435.00	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004209	0000001	347.80	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004210	0000001	1806.04	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004211	0000001	3508.27	12/08/2021	0000000076376	005274	000000	74.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004212	0000001	94.15	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000001	94.15	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004214	0000001	1750.00	12/08/2021	0000000076376	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004215	0000001	1750.00	12/08/2021	0000000076376	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004216	0000001	2500.00	12/08/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004217	0000001	1050.00	12/08/2021	0000000076376	005274	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004218	0000001	1058.50	12/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004219	0000001	274.98	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004224	0000001	1292.80	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004225	0000001	274.98	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004226	0000001	8960.00	12/08/2021	0000000021210	005274	000000	179.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004189	0000001	15.05	12/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004190	0000001	83.60	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004220	0000001	274.98	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004221	0000001	458.30	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004222	0000001	366.66	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004223	0000001	8590.40	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004228	0000001	30.00	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004229	0000001	30.00	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004230	0000001	30.00	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004231	0000001	30.00	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004232	0000001	30.00	12/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004233	0000001	6.23	13/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004234	0000001	41.80	13/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004236	0000001	267.80	13/08/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004238	0000001	1918.00	13/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004247	0000001	2690.00	13/08/2021	0000000021210	005274	000000	188.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004248	0000001	1596.00	13/08/2021	0000000021210	005274	000000	95.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004249	0000001	2130.00	13/08/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004237	0000001	295.00	13/08/2021	0000000021210	005274	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004239	0000001	1000.00	13/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004246	0000001	88.78	13/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004240	0000001	1000.00	13/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004241	0000001	7990.00	13/08/2021	0000000021210	005274	000000	159.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004235	0000001	10.45	13/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004243	0000001	3080.00	13/08/2021	0000000076376	005274	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004244	0000001	9539.10	13/08/2021	0000000076376	005274	000000	190.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004242	0000001	35750.00	13/08/2021	0000000021210	005274	000000	715.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004245	0000001	5524.02	13/08/2021	0000000021210	005274	000000	115.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004250	0000001	528.00	13/08/2021	0000000021210	005274	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004299	0000001	261.00	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004301	0000001	301.60	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004302	0000001	117.97	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004304	0000001	2057.43	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004307	0000001	359.24	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004308	0000001	881.12	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004309	0000001	250.29	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004310	0000001	6199.63	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004311	0000001	15750.21	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004312	0000001	7818.75	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004313	0000001	19846.05	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004314	0000001	5615.95	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004315	0000001	6027.80	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004316	0000001	2504.94	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004317	0000001	7404.25	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004318	0000001	1195.63	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004319	0000001	2242.87	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004320	0000001	1340.48	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004321	0000001	9144.02	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004297	0000001	9238.31	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004255	0000001	369.00	16/08/2021	0000000021210	005274	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004288	0000001	4802.16	16/08/2021	0000000021210	005274	000000	2091.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0004285	0000001	770.97	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004253	0000001	52.25	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004257	0000001	4608.00	16/08/2021	0000000076376	005274	000000	92.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004258	0000001	203.01	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004259	0000001	403.01	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004260	0000001	5492.80	16/08/2021	0000000076376	005274	000000	109.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004261	0000001	570.00	16/08/2021	0000000076376	005274	000000	70.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	520.00	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004263	0000001	404.00	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004264	0000001	2039.00	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004265	0000001	4180.00	16/08/2021	0000000076376	005274	000000	87.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004266	0000001	172.00	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004267	0000001	1000.00	16/08/2021	0000000076376	005274	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004268	0000001	5230.90	16/08/2021	0000000076376	005274	000000	104.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004269	0000001	3750.00	16/08/2021	0000000076376	005274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004270	0000001	550.70	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004272	0000001	82.35	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004273	0000001	82.35	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004274	0000001	82.35	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004275	0000001	82.35	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004276	0000001	82.35	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004277	0000001	82.35	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004286	0000001	5257.82	16/08/2021	0000000076376	005274	000000	615.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004287	0000001	98.60	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004289	0000001	129.80	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004290	0000001	1987.63	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004291	0000001	1981.78	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004292	0000001	2758.21	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004293	0000001	3863.12	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004294	0000001	3569.27	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004295	0000001	2138.04	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004296	0000001	435.16	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004298	0000001	2929.20	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004300	0000001	2086.94	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004303	0000001	2438.03	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000001	810.14	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004306	0000001	267.34	16/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004322	0000001	1234.73	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004254	0000001	1.99	16/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004284	0000001	1036.30	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004256	0000001	2130.00	16/08/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004271	0000001	2000.00	16/08/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004280	0000001	1500.70	16/08/2021	0000000021210	005274	000000	137.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004281	0000001	438.72	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004282	0000001	1869.13	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004283	0000001	1283.86	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004251	0000001	9.03	16/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004252	0000001	52.25	16/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004325	0000001	6.23	17/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004323	0000001	1000.00	17/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004324	0000001	2.99	17/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004329	0000001	2.99	18/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004326	0000001	23.43	18/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004327	0000001	10.45	18/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004332	0000001	1500.00	18/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004279	0000001	1300.00	18/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004278	0000001	1448.04	18/08/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004328	0000001	10.45	18/08/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004330	0000001	10.45	18/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004331	0000001	300.00	18/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004333	0000001	2690.00	18/08/2021	0000000021210	005274	000000	188.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004340	0000001	48944.03	19/08/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004340	0000002	48769.95	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004345	0000001	18753.00	19/08/2021	0000000021210	005274	000000	375.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004346	0000001	300.00	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004347	0000001	4326.20	19/08/2021	0000000021210	005274	000000	86.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004351	0000001	4135.00	19/08/2021	0000000021210	005274	000000	82.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004352	0000001	1460.00	19/08/2021	0000000021210	005274	000000	87.60	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004348	0000001	550.00	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004360	0000001	2295.00	19/08/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004363	0000001	1700.00	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004353	0000001	600.00	19/08/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004337	0000001	498.00	19/08/2021	0000000021210	005274	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004339	0000001	7598.00	19/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004354	0000001	13606.80	19/08/2021	0000000076376	005274	000000	272.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004355	0000001	2022.80	19/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004356	0000001	1050.00	19/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004357	0000001	1175.00	19/08/2021	0000000076376	005274	000000	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	1200.00	19/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	800.00	19/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004334	0000001	1.61	19/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004335	0000001	83.60	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004358	0000001	1328.30	19/08/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004359	0000001	1328.30	19/08/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004341	0000001	4469.30	19/08/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004342	0000001	9804.40	19/08/2021	0000000021210	005274	000000	396.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004343	0000001	10028.00	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004344	0000001	8758.50	19/08/2021	0000000021210	005274	000000	175.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004349	0000001	1500.00	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004336	0000001	31.35	19/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004338	0000001	23687.04	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004350	0000001	929.09	19/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004368	0000001	4.00	20/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004366	0000001	36.14	20/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004367	0000001	31.35	20/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004369	0000001	5558.74	20/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004370	0000001	900.00	20/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	2328.40	23/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	432.00	23/08/2021	0000000076376	005274	000000	76.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004381	0000001	1058.50	23/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	1090.17	23/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004714	0000001	31.35	23/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004371	0000001	6.23	23/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004372	0000001	52.25	23/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004383	0000001	44050.81	23/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004697	0000001	4.75	23/08/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004373	0000001	5.97	23/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	1.99	23/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004374	0000001	41.80	23/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004384	0000001	300.00	23/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004385	0000001	300.00	23/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004386	0000001	250.00	23/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004387	0000001	250.00	23/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004388	0000001	300.00	23/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004389	0000001	160.00	23/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004390	0000001	200.00	23/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004391	0000001	300.00	23/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004698	0000001	62.70	23/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004699	0000001	10.45	23/08/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004700	0000001	20.90	23/08/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004375	0000001	455.90	23/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004376	0000001	1150.00	23/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004377	0000001	2450.00	23/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004378	0000001	1217.00	23/08/2021	0000000021210	005274	000000	73.02	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004392	0000001	100.00	24/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004394	0000001	300.00	24/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004395	0000001	510.00	24/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004396	0000001	120.00	24/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004397	0000001	200.00	24/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004398	0000001	105.00	24/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004399	0000001	100.00	24/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004412	0000001	10.45	24/08/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004413	0000001	73.15	24/08/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004414	0000001	7339.99	24/08/2021	000000015864X	005274	000000	2010.35	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004402	0000001	32417.03	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004405	0000001	890.45	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004406	0000001	1611.40	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004407	0000001	1491.00	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004408	0000001	315.00	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004411	0000001	39.35	24/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004415	0000001	600.00	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004416	0000001	13681.60	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004400	0000001	6806.10	24/08/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004401	0000001	13351.63	24/08/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004403	0000001	27207.10	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004417	0000001	1205.10	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004404	0000001	31730.66	24/08/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004409	0000001	3252.00	24/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004410	0000001	567.68	24/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004418	0000001	840.00	24/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004419	0000001	399.00	24/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004420	0000001	3015.60	24/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004421	0000001	1890.00	24/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004422	0000001	27272.70	24/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004423	0000001	19476.24	24/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004424	0000001	231.00	24/08/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000001	50400.27	25/08/2021	0000000076376	005274	000000	5348.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004430	0000001	1210.00	25/08/2021	0000000076376	005274	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004431	0000001	1300.00	25/08/2021	0000000076376	005274	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004462	0000001	21635.00	25/08/2021	0000000021210	005274	000000	4589.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004463	0000001	16050.00	25/08/2021	0000000021210	005274	000000	1645.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004465	0000001	4580.00	25/08/2021	0000000021210	005274	000000	1564.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	2420.00	25/08/2021	0000000021210	005274	000000	231.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004483	0000001	36937.50	25/08/2021	0000000169692	005274	000000	6400.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004484	0000001	30585.00	25/08/2021	0000000169692	005274	000000	7931.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000001	7260.00	25/08/2021	0000000169692	005274	000000	2073.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000001	36685.10	25/08/2021	0000000169692	005274	000000	8102.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004487	0000001	12390.00	25/08/2021	0000000169692	005274	000000	2274.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004488	0000001	10000.00	25/08/2021	0000000169692	005274	000000	3663.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004489	0000001	23566.66	25/08/2021	0000000169692	005274	000000	5209.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004490	0000001	81899.98	25/08/2021	0000000169692	005274	000000	16304.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004491	0000001	1550.00	25/08/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004492	0000001	14488.32	25/08/2021	0000000169692	005274	000000	2157.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004493	0000001	8549.99	25/08/2021	0000000169692	005274	000000	2723.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004494	0000001	95714.00	25/08/2021	0000000169692	005274	000000	26682.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004495	0000001	1100.00	25/08/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004496	0000001	1885.00	25/08/2021	0000000169692	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004497	0000001	17959.66	25/08/2021	0000000169692	005274	000000	3862.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004498	0000001	1705.00	25/08/2021	0000000169692	005274	000000	551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004510	0000001	2500.00	25/08/2021	0000000169692	005274	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004511	0000001	9840.00	25/08/2021	0000000169692	005274	000000	815.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004512	0000001	3200.00	25/08/2021	0000000169692	005274	000000	381.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000001	20.90	25/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004526	0000001	3570.00	25/08/2021	0000000076376	005274	000000	249.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004527	0000001	250.00	25/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004528	0000001	5319.66	25/08/2021	0000000076376	005274	000000	189.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004529	0000001	2363.00	25/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004530	0000001	854.60	25/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004531	0000001	236.16	25/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004532	0000001	688.00	25/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004500	0000001	7365.00	25/08/2021	0000000169692	005274	000000	1232.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004501	0000001	11875.00	25/08/2021	0000000169692	005274	000000	2321.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004502	0000001	5745.00	25/08/2021	0000000169692	005274	000000	1116.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004503	0000001	54669.69	25/08/2021	0000000169692	005274	000000	13422.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000001	57027.19	25/08/2021	0000000076376	005274	000000	12307.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004504	0000001	85675.81	25/08/2021	0000000169692	005274	000000	23075.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004506	0000001	1100.00	25/08/2021	0000000169692	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004507	0000001	39436.16	25/08/2021	0000000169692	005274	000000	8815.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004508	0000001	4916.10	25/08/2021	0000000169692	005274	000000	1510.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004505	0000001	7572.50	25/08/2021	0000000169692	005274	000000	682.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004509	0000001	58802.50	25/08/2021	0000000169692	005274	000000	7453.11	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000001	686951.00	25/08/2021	0000000104809	005274	000000	189138.85	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004427	0000001	66690.72	25/08/2021	0000000104809	005274	000000	5029.71	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004446	0000001	3600.00	25/08/2021	0000000021210	005274	000000	487.17	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004468	0000001	58621.32	25/08/2021	0000000104809	005274	000000	4895.89	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004469	0000001	3775.00	25/08/2021	0000000104809	005274	000000	1796.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004470	0000001	18738.64	25/08/2021	0000000104809	005274	000000	1905.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004709	0000001	49.00	25/08/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004472	0000001	1300.00	25/08/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004473	0000001	2200.00	25/08/2021	0000000104809	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004474	0000001	44010.00	25/08/2021	0000000104809	005274	000000	3350.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004475	0000001	1100.00	25/08/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004476	0000001	1300.00	25/08/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004477	0000001	3300.00	25/08/2021	0000000104809	005274	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004478	0000001	1100.00	25/08/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004479	0000001	1100.00	25/08/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004480	0000001	4400.00	25/08/2021	0000000104809	005274	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004481	0000001	16375.00	25/08/2021	0000000104809	005274	000000	1479.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004482	0000001	1064.51	25/08/2021	0000000104809	005274	000000	79.83	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004521	0000001	1600.00	25/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004524	0000001	3985.20	25/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004533	0000001	2125.00	25/08/2021	0000000104809	005274	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004534	0000001	1568.44	25/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004471	0000001	251240.37	25/08/2021	0000000104809	005274	000000	59789.47	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004425	0000001	1773.54	25/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004434	0000001	7200.00	25/08/2021	0000000021210	005274	000000	676.21	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004442	0000001	15080.66	25/08/2021	0000000021210	005274	000000	4029.24	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004457	0000001	7100.00	25/08/2021	0000000021210	005274	000000	760.06	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004513	0000001	71.68	25/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004514	0000001	52.25	25/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004519	0000001	30435.06	25/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004522	0000001	250.00	25/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004706	0000001	49.00	25/08/2021	0000000000139	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000001	16102.00	25/08/2021	0000000021210	005274	000000	1683.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004439	0000001	9600.00	25/08/2021	0000000021210	005274	000000	4536.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004445	0000001	15000.00	25/08/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000001	1.00	25/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0004450	0000001	3724.73	25/08/2021	0000000021210	005274	000000	544.99	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0004459	0000001	1200.00	25/08/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004433	0000001	16986.21	25/08/2021	0000000021210	005274	000000	3371.03	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004441	0000001	14765.81	25/08/2021	0000000021210	005274	000000	3499.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004453	0000001	2808.00	25/08/2021	0000000021210	005274	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000009	7000.00	25/08/2021	0000000021210	005274	000000	140.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004435	0000001	15430.00	25/08/2021	0000000021210	005274	000000	1476.71	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004447	0000001	10101.66	25/08/2021	0000000021210	005274	000000	2330.03	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004451	0000001	7249.99	25/08/2021	0000000021210	005274	000000	1382.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004452	0000001	2100.00	25/08/2021	0000000021210	005274	000000	174.26	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004455	0000001	1500.00	25/08/2021	0000000021210	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004456	0000001	5500.00	25/08/2021	000000015864X	005274	000000	412.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004467	0000001	7916.12	25/08/2021	0000000021210	005274	000000	601.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0004448	0000001	5500.00	25/08/2021	0000000021210	005274	000000	742.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004436	0000001	18146.00	25/08/2021	0000000021210	005274	000000	2410.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004440	0000001	79961.64	25/08/2021	0000000021210	005274	000000	23370.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004454	0000001	19615.00	25/08/2021	0000000021210	005274	000000	1747.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004458	0000001	6131.00	25/08/2021	0000000021210	005274	000000	469.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004460	0000001	5370.00	25/08/2021	0000000021210	005274	000000	417.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004464	0000001	3300.00	25/08/2021	0000000021210	005274	000000	406.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004517	0000001	480.00	25/08/2021	0000000021210	005274	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004518	0000001	7629.56	25/08/2021	0000000021210	005274	000000	534.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004520	0000001	37198.25	25/08/2021	0000000021210	005274	000000	2603.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004523	0000001	2027.50	25/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004525	0000001	800.00	25/08/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004437	0000001	13731.00	25/08/2021	0000000021210	005274	000000	1246.04	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004443	0000001	6131.00	25/08/2021	0000000021210	005274	000000	747.88	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004438	0000001	3500.00	25/08/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004449	0000001	2200.00	25/08/2021	0000000021210	005274	000000	319.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004461	0000001	6895.43	25/08/2021	0000000021210	005274	000000	2173.09	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004444	0000001	7110.00	25/08/2021	0000000021210	005274	000000	650.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004536	0000001	1.99	26/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004535	0000001	18.81	26/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004537	0000001	6.02	27/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004538	0000001	1.99	27/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004539	0000001	680.00	27/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004548	0000001	1.00	30/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004547	0000001	9.24	30/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004550	0000001	94.05	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004567	0000001	23921.09	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004573	0000001	523.36	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004574	0000001	1388.14	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004575	0000001	1730.81	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004576	0000001	983.85	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004577	0000001	1271.15	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004578	0000001	1123.81	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004579	0000001	966.05	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004580	0000001	2160.89	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004581	0000001	1541.78	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004582	0000001	572.54	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004583	0000001	517.47	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004584	0000001	1406.63	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004585	0000001	1072.65	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004586	0000001	1139.04	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004587	0000001	526.61	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004588	0000001	1295.14	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004589	0000001	1583.19	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004590	0000001	531.47	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004591	0000001	572.70	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004592	0000001	1111.16	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004740	0000001	40.58	31/08/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004907	0000001	1571.19	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004910	0000001	10.45	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004614	0000001	11995.81	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004616	0000001	358.99	31/08/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004618	0000001	1912.34	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004620	0000001	0.38	31/08/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004624	0000001	10.83	31/08/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004626	0000001	5319.64	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004629	0000001	2.42	31/08/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004778	0000001	15.05	31/08/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004546	0000001	3429.76	31/08/2021	0000000021210	005274	000000	68.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004570	0000001	33921.70	31/08/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004571	0000001	110041.05	31/08/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004552	0000001	5.99	31/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004795	0000001	35.94	31/08/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004540	0000001	1000.00	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004541	0000001	3226.00	31/08/2021	0000000021210	005274	000000	225.82	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004542	0000001	1000.00	31/08/2021	0000000021210	005274	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004543	0000001	1000.00	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004544	0000001	1000.00	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004545	0000001	7800.00	31/08/2021	0000000021210	005274	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004553	0000001	72.83	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004556	0000001	192.72	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004557	0000001	192.72	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004558	0000001	1500.00	31/08/2021	0000000021210	005274	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004559	0000001	450.00	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004560	0000001	50.00	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004561	0000001	50.00	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004551	0000001	20.90	31/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004554	0000001	192.72	31/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004565	0000001	5081.34	31/08/2021	0000000076376	005274	000000	101.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004566	0000001	3856.79	31/08/2021	0000000076376	005274	000000	77.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	40319.46	31/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	6570.50	31/08/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004555	0000001	192.72	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004563	0000001	1000.00	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004564	0000001	6259.43	31/08/2021	0000000021210	005274	000000	438.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004088	0000002	1810.00	31/08/2021	0000000021210	005274	000000	108.60	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004562	0000001	438.40	31/08/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004288	0000002	4802.16	31/08/2021	0000000021210	005274	000000	2091.91	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004572	0000001	1035.30	31/08/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004602	0000001	4.75	01/09/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004608	0000001	13819.27	01/09/2021	0000000021210	005274	000000	967.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004599	0000001	4.75	01/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004605	0000001	4.75	01/09/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004607	0000001	2130.00	01/09/2021	0000000076376	005274	000000	127.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004509	0000002	1017.50	01/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004504	0000002	9024.19	01/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0004450	0000002	2275.27	01/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004596	0000001	4.75	01/09/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004600	0000001	4.75	01/09/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004601	0000001	4.75	01/09/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004603	0000001	4.75	01/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004471	0000002	786.35	01/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004470	0000002	4508.44	01/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000002	6064.57	01/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004593	0000001	10.64	01/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004594	0000001	10.45	01/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004595	0000001	4.75	01/09/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004597	0000001	4.75	01/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004598	0000001	4.75	01/09/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004604	0000001	4.75	01/09/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004606	0000001	4.75	01/09/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004609	0000001	16.67	02/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000003	7324.14	02/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004471	0000003	1009.07	02/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004481	0000002	1017.50	02/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000002	951.95	02/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004505	0000002	1290.50	02/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004610	0000001	10.45	02/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004611	0000001	21.28	03/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004612	0000001	125.40	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004613	0000001	1.99	03/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004633	0000001	7434.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004634	0000001	1705.00	03/09/2021	0000000021210	005274	000000	102.30	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004631	0000001	2160.00	03/09/2021	0000000021210	005274	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004632	0000001	1440.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004615	0000001	177.65	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004617	0000001	300.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004619	0000001	200.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004621	0000001	300.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004622	0000001	300.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004623	0000001	300.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004625	0000001	300.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004627	0000001	700.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004628	0000001	100.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004630	0000001	80.00	03/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004635	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004636	0000001	180.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004637	0000001	150.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004638	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004639	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004640	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004641	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004642	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004643	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004644	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004645	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004646	0000001	200.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004647	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004648	0000001	200.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004649	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004650	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004651	0000001	150.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004652	0000001	200.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004653	0000001	300.00	03/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004654	0000001	463.40	03/09/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004655	0000001	820.00	03/09/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004656	0000001	2000.00	03/09/2021	0000000165468	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004657	0000001	9620.00	03/09/2021	0000000021210	005274	000000	193.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004659	0000001	5.98	06/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004658	0000001	6.23	06/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004660	0000001	1.61	08/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004661	0000001	31.35	08/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004481	0000003	1017.50	08/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004664	0000001	8.98	08/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004453	0000002	946.00	08/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004662	0000001	10.45	08/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004665	0000001	2530.00	08/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004666	0000001	125.44	08/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004667	0000001	431.68	08/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004672	0000001	300.00	08/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000001	1364.50	08/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004499	0000001	1210.00	08/09/2021	0000000169692	005274	000000	188.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000002	768.22	08/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000002	3039.73	08/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004663	0000001	10.45	08/09/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004668	0000001	1400.00	08/09/2021	0000000021210	005274	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004669	0000001	1400.00	08/09/2021	0000000021210	005274	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004670	0000001	47250.00	08/09/2021	0000000021210	005274	000000	945.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004671	0000001	13100.00	08/09/2021	0000000021210	005274	000000	917.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004701	0000001	1957.00	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004702	0000001	5294.00	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004703	0000001	1250.00	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004704	0000001	5319.50	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004705	0000001	1957.00	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004707	0000001	6283.00	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004693	0000001	1490.00	09/09/2021	0000000021210	005274	000000	89.40	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004694	0000001	3780.00	09/09/2021	000000015864X	005274	000000	264.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004676	0000001	10.45	09/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	136.52	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004679	0000001	1497.29	09/09/2021	0000000021210	005274	000000	183.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004680	0000001	860.51	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004681	0000001	381.38	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004682	0000001	752.95	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004683	0000001	990.90	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004684	0000001	92.42	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004685	0000001	119.22	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004686	0000001	938.40	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	611.23	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	314.04	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	607.03	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000001	388.67	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000001	1050.52	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004692	0000001	447.11	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004696	0000001	340.00	09/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004453	0000003	946.00	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004677	0000001	1.99	09/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004695	0000001	27181.30	09/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004674	0000001	7.63	09/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004675	0000001	52.25	09/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004708	0000001	9.03	10/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004710	0000001	62.70	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004736	0000001	2907.48	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004737	0000001	54360.00	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000004	8213.81	10/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000005	1562.18	10/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004713	0000001	1.00	10/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004716	0000001	1000.00	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004717	0000001	1757.16	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004718	0000001	204.10	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004719	0000001	150.00	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004720	0000001	355.00	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004738	0000001	1046.00	10/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004711	0000001	10.45	10/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004726	0000001	600.00	10/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004727	0000001	782.10	10/09/2021	0000000021210	005274	000000	306.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004728	0000001	643.62	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004729	0000001	1687.27	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004730	0000001	372.70	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004731	0000001	1420.43	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004732	0000001	1424.65	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004733	0000001	982.61	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004734	0000001	1860.00	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004712	0000001	10.45	10/09/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004715	0000001	7486.63	10/09/2021	0000000021210	005274	000000	306.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004721	0000001	352.38	10/09/2021	0000000021210	005274	000000	174.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004722	0000001	6170.60	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004723	0000001	428.19	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004724	0000001	701.28	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004725	0000001	1067.28	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004735	0000001	7443.00	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004739	0000001	3810.00	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004741	0000001	338.40	10/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004748	0000001	1100.00	13/09/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004749	0000001	1300.00	13/09/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004750	0000001	843.00	13/09/2021	0000000021210	005274	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004754	0000001	35750.00	13/09/2021	0000000021210	005274	000000	715.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004763	0000001	17850.00	13/09/2021	0000000021210	005274	000000	1809.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004764	0000001	8000.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004767	0000001	500.00	13/09/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004768	0000001	1450.00	13/09/2021	0000000021210	005274	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004769	0000001	800.00	13/09/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004773	0000001	600.00	13/09/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004780	0000001	1000.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004781	0000001	1000.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004746	0000001	390.00	13/09/2021	0000000021210	005274	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004758	0000001	400.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004759	0000001	1011.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004760	0000001	950.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004765	0000001	1500.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004766	0000001	1100.00	13/09/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004774	0000001	2466.00	13/09/2021	0000000021210	005274	000000	172.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0004745	0000001	1000.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004742	0000001	7440.00	13/09/2021	0000000021210	005274	000000	520.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004743	0000001	5280.00	13/09/2021	0000000021210	005274	000000	369.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004744	0000001	1680.00	13/09/2021	0000000021210	005274	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004753	0000001	20.90	13/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004756	0000001	1000.00	13/09/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004757	0000001	4891.32	13/09/2021	0000000021210	005274	000000	97.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004770	0000001	700.00	13/09/2021	0000000251003	005274	000000	53.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	989.00	13/09/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004772	0000001	990.00	13/09/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004784	0000001	1447.05	13/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004785	0000001	703.55	13/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004786	0000001	29801.86	13/09/2021	0000000076376	005274	000000	596.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004787	0000001	1870.00	13/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004788	0000001	2500.00	13/09/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004789	0000001	2280.00	13/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004790	0000001	799.60	13/09/2021	0000000076376	005274	000000	61.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004792	0000001	7932.25	13/09/2021	0000000076376	005274	000000	158.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004793	0000001	936.52	13/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004794	0000001	1170.00	13/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004796	0000001	2850.00	13/09/2021	0000000076376	005274	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004747	0000001	1000.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004775	0000001	300.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004755	0000001	7990.00	13/09/2021	0000000021210	005274	000000	159.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004761	0000001	1700.00	13/09/2021	0000000021210	005274	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004762	0000001	1700.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004776	0000001	2600.00	13/09/2021	0000000021210	005274	000000	182.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004779	0000001	1000.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004782	0000001	532.98	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004783	0000001	532.98	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004797	0000001	3167.10	13/09/2021	0000000121673	005274	000000	1315.62	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004798	0000001	3487.72	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004799	0000001	20848.12	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004800	0000001	117.30	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004801	0000001	38161.20	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004802	0000001	4070.25	13/09/2021	0000000121673	005274	000000	709.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004803	0000001	4482.30	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004804	0000001	26793.30	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004805	0000001	150.75	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004806	0000001	1514.70	13/09/2021	0000000121673	005274	000000	264.18	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004807	0000001	1668.04	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004808	0000001	9970.84	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004809	0000001	56.10	13/09/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004751	0000001	39.55	13/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004752	0000001	209.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004777	0000001	1100.00	13/09/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0003666	0000003	1860.00	13/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004913	0000001	4.99	14/09/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004914	0000001	7943.43	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004915	0000001	0.43	14/09/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004810	0000001	10.54	14/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004811	0000001	198.55	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004834	0000001	2500.00	14/09/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004819	0000001	4345.00	14/09/2021	0000000021210	005274	000000	86.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004823	0000001	3230.00	14/09/2021	0000000021210	005274	000000	226.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004827	0000001	700.00	14/09/2021	0000000021210	005274	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004835	0000001	2897.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004864	0000001	353.43	14/09/2021	0000000021210	005274	000000	159.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004865	0000001	568.05	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004866	0000001	1853.78	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004867	0000001	495.72	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004868	0000001	1854.41	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004869	0000001	169.78	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004870	0000001	599.76	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004871	0000001	768.40	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004872	0000001	1292.36	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004814	0000001	3.98	14/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004873	0000001	757.35	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004817	0000001	1021.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004812	0000001	188.10	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004824	0000001	1100.00	14/09/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004842	0000001	5216.00	14/09/2021	0000000076376	005274	000000	104.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	475.00	14/09/2021	0000000076376	005274	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	295.00	14/09/2021	0000000076376	005274	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000001	2200.00	14/09/2021	0000000076376	005274	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	3270.00	14/09/2021	0000000076376	005274	000000	65.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004847	0000001	2100.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004848	0000001	2475.00	14/09/2021	0000000076376	005274	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004849	0000001	3500.00	14/09/2021	0000000076376	005274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004850	0000001	845.00	14/09/2021	0000000076376	005274	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004851	0000001	1500.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004852	0000001	500.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004853	0000001	700.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004854	0000001	700.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004889	0000001	1750.00	14/09/2021	0000000076376	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004890	0000001	1750.00	14/09/2021	0000000076376	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004891	0000001	8495.60	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	685.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004893	0000001	2016.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004894	0000001	2750.00	14/09/2021	0000000076376	005274	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004895	0000001	1200.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004896	0000001	1100.00	14/09/2021	0000000076376	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004897	0000001	1700.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004898	0000001	3050.00	14/09/2021	0000000076376	005274	000000	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004899	0000001	2386.51	14/09/2021	0000000076376	005274	000000	359.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000001	463.59	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000001	1456.51	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004902	0000001	3230.01	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004903	0000001	2063.70	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004904	0000001	1317.25	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004905	0000001	4222.32	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004906	0000001	2855.12	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004908	0000001	2169.54	14/09/2021	0000000169692	005274	000000	168.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004909	0000001	1608.11	14/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004911	0000001	75.98	14/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004912	0000001	47.60	14/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004916	0000001	107.10	14/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004917	0000001	3542.30	14/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004918	0000001	703.60	14/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000001	136.85	14/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004920	0000001	53.55	14/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004921	0000001	437.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004923	0000001	425.00	14/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004813	0000001	10.45	14/09/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004815	0000001	62.70	14/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004836	0000001	200.00	14/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004837	0000001	200.00	14/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004838	0000001	150.00	14/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004839	0000001	200.00	14/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004840	0000001	300.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004841	0000001	500.00	14/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004855	0000001	893.12	14/09/2021	0000000158615	005274	000000	46.46	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004856	0000001	1430.10	14/09/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004822	0000001	4250.00	14/09/2021	0000000021210	005274	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004832	0000001	150.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0004833	0000001	970.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004825	0000001	4400.00	14/09/2021	0000000021210	005274	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004886	0000001	4302.51	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004887	0000001	641.52	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004888	0000001	2532.65	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0004818	0000001	1600.00	14/09/2021	0000000021210	005274	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004816	0000001	1000.00	14/09/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004820	0000001	3807.00	14/09/2021	0000000021210	005274	000000	76.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004821	0000001	3865.00	14/09/2021	0000000021210	005274	000000	77.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004826	0000001	2410.00	14/09/2021	0000000021210	005274	000000	168.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004828	0000001	1545.00	14/09/2021	0000000021210	005274	000000	92.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004829	0000001	380.00	14/09/2021	0000000021210	005274	000000	189.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004830	0000001	450.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004831	0000001	2150.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004857	0000001	833.46	14/09/2021	0000000021210	005274	000000	120.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004858	0000001	270.84	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004859	0000001	306.32	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004860	0000001	327.25	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004861	0000001	208.25	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004862	0000001	238.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004863	0000001	3838.58	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004874	0000001	3119.41	14/09/2021	0000000021210	005274	000000	1663.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004875	0000001	12681.63	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004876	0000001	6737.85	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004877	0000001	19508.40	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004878	0000001	4179.89	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004879	0000001	7421.28	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004880	0000001	678.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004881	0000001	4359.99	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004882	0000001	2843.33	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004883	0000001	721.58	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004884	0000001	5328.63	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004885	0000001	7349.02	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004922	0000001	2044.50	14/09/2021	0000000021210	005274	000000	228.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004924	0000001	2350.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004925	0000001	2350.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004926	0000001	2350.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004927	0000001	2350.00	14/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004946	0000001	5600.00	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004944	0000001	1100.00	15/09/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004938	0000001	100.00	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004940	0000001	700.00	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004941	0000001	100.00	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004942	0000001	200.00	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004943	0000001	2100.00	15/09/2021	0000000021210	005274	000000	184.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004508	0000002	4083.90	15/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004937	0000001	1960.00	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004939	0000001	1000.00	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004936	0000001	1.99	15/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004945	0000001	1540.00	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004947	0000001	2130.00	15/09/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000006	3557.03	15/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000008	3577.03	15/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004932	0000001	15.26	15/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004934	0000001	62.70	15/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004935	0000001	234.25	15/09/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004948	0000001	6.77	16/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000007	2529.85	16/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004950	0000001	1380.00	16/09/2021	0000000104809	005274	000000	28.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004949	0000001	2.99	16/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004951	0000001	9553.47	16/09/2021	0000000021210	005274	000000	390.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004952	0000001	1000.00	16/09/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004960	0000001	527.00	17/09/2021	0000000021210	005274	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004990	0000001	5444.35	17/09/2021	0000000021210	005274	000000	1621.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004991	0000001	17881.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004992	0000001	29129.50	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004994	0000001	12687.28	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004998	0000001	1957.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004999	0000001	6008.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0004964	0000001	2859.34	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004957	0000001	100.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004958	0000001	50.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004959	0000001	50.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004978	0000001	210.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004979	0000001	300.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004980	0000001	100.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004982	0000001	150.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004983	0000001	200.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004987	0000001	31.18	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004988	0000001	21.23	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004989	0000001	27.12	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004955	0000001	1.00	17/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004973	0000001	2100.00	17/09/2021	0000000021210	005274	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004966	0000001	421.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004968	0000001	421.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004969	0000001	500.00	17/09/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004976	0000001	300.00	17/09/2021	0000000021210	005274	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004984	0000001	1837.20	17/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004953	0000001	7.63	17/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004954	0000001	125.40	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004974	0000001	527.00	17/09/2021	0000000021210	005274	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004975	0000001	527.00	17/09/2021	0000000021210	005274	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004977	0000001	5258.00	17/09/2021	0000000021210	005274	000000	105.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004981	0000001	2700.00	17/09/2021	0000000021210	005274	000000	189.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004985	0000001	60.03	17/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004986	0000001	122.57	17/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	6734.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004997	0000001	1250.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004956	0000001	280.00	17/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004961	0000001	2600.00	17/09/2021	0000000021210	005274	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004963	0000001	1161.42	17/09/2021	0000000021210	005274	000000	80.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005006	0000001	3500.00	20/09/2021	0000000021210	005274	000000	245.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005008	0000001	2130.00	20/09/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005011	0000001	4065.00	20/09/2021	0000000021210	005274	000000	284.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	1340.00	20/09/2021	0000000021210	005274	000000	80.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005013	0000001	3000.00	20/09/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005014	0000001	3000.00	20/09/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005015	0000001	3300.00	20/09/2021	0000000021210	005274	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005017	0000001	1200.00	20/09/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005019	0000001	885.00	20/09/2021	0000000021210	005274	000000	44.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005020	0000001	295.00	20/09/2021	0000000021210	005274	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000001	1500.00	20/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005029	0000001	901.08	20/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005030	0000001	9.03	20/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005031	0000001	282.15	20/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005044	0000001	1895.25	20/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005045	0000001	7.35	20/09/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005002	0000001	1000.00	20/09/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005005	0000001	2585.00	20/09/2021	0000000021210	005274	000000	180.95	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005009	0000001	527.00	20/09/2021	0000000021210	005274	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005018	0000001	425.00	20/09/2021	0000000021210	005274	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005023	0000001	2200.00	20/09/2021	0000000021210	005274	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000009	1612.41	20/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0005003	0000001	600.00	20/09/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0005004	0000001	600.00	20/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005001	0000001	4000.00	20/09/2021	0000000021210	005274	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005007	0000001	2130.00	20/09/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005027	0000001	1500.00	20/09/2021	0000000021210	005274	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005028	0000001	1400.00	20/09/2021	0000000021210	005274	000000	84.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005032	0000001	4.00	20/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005000	0000001	300.00	20/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005026	0000001	2130.00	20/09/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005010	0000001	1000.00	20/09/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005016	0000001	4068.00	20/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005021	0000001	500.00	20/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005022	0000001	1280.00	20/09/2021	0000000021210	005274	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005025	0000001	3230.00	20/09/2021	0000000021210	005274	000000	226.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005054	0000001	43374.27	21/09/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005054	0000002	52577.49	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005087	0000001	800.00	21/09/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005035	0000001	10.45	21/09/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005036	0000001	10.45	21/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005042	0000001	344.00	21/09/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005043	0000001	500.00	21/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005074	0000001	88.00	21/09/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005088	0000001	1500.00	21/09/2021	000000015864X	005274	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005039	0000001	20725.15	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005046	0000001	1000.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005049	0000001	1628.50	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005085	0000001	50.00	21/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005086	0000001	50.00	21/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005040	0000001	5654.84	21/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005047	0000001	1425.10	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005055	0000001	2652.20	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005056	0000001	337.05	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005072	0000001	26746.93	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005089	0000001	8971.53	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005090	0000001	14005.05	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005048	0000001	411.64	21/09/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005051	0000001	9392.80	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005052	0000001	660.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005057	0000001	985.14	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005059	0000001	1662.39	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005060	0000001	315.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005064	0000001	1596.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005065	0000001	847.38	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005071	0000001	32917.96	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005080	0000001	880.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005081	0000001	20.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005082	0000001	30.00	21/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005083	0000001	30.00	21/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005084	0000001	30.00	21/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005033	0000001	45.38	21/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005034	0000001	94.05	21/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005037	0000001	44050.81	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005038	0000001	6776.29	21/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005041	0000001	139.97	21/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005050	0000001	1573.39	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005053	0000001	1540.70	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005058	0000001	909.65	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005061	0000001	525.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005062	0000001	508.20	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005063	0000001	2738.40	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005066	0000001	1890.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005067	0000001	23257.50	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005068	0000001	20099.94	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005069	0000001	231.00	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005070	0000001	41957.30	21/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005073	0000001	12164.00	21/09/2021	0000000251003	005274	000000	243.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005075	0000001	2398.50	21/09/2021	0000000169692	005274	000000	181.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005076	0000001	6667.50	21/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005077	0000001	294.00	21/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005078	0000001	1950.00	21/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005079	0000001	1520.00	21/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004503	0000002	3335.68	22/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005096	0000001	27300.19	22/09/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005129	0000001	15.05	22/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005130	0000001	125.40	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005098	0000001	480.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005099	0000001	200.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005100	0000001	300.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005101	0000001	400.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005102	0000001	300.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005103	0000001	250.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005104	0000001	200.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005105	0000001	300.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005106	0000001	200.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005107	0000001	160.00	22/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005097	0000001	1369.00	22/09/2021	0000000021210	005274	000000	82.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005108	0000001	10000.00	22/09/2021	0000000021210	005274	000000	652.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004995	0000001	1000.00	23/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005127	0000001	2400.00	23/09/2021	0000000021210	005274	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005131	0000001	7.63	23/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005132	0000001	10.45	23/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005133	0000001	1.99	23/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005139	0000001	1.00	24/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005141	0000001	1708.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004931	0000001	2047.37	24/09/2021	0000000021210	005274	000000	100.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000010	7000.00	24/09/2021	0000000021210	005274	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005135	0000001	6.23	24/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005136	0000001	94.05	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005150	0000001	30.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005151	0000001	30.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005094	0000001	489.99	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0004971	0000001	250.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004993	0000001	585.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004928	0000001	1439.51	24/09/2021	0000000104809	005274	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004929	0000001	978.68	24/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004930	0000001	5277.62	24/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005140	0000001	2240.00	24/09/2021	0000000021210	005274	000000	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005093	0000001	4262.00	24/09/2021	0000000169692	005274	000000	85.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005137	0000001	31.35	24/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005152	0000001	3147.00	24/09/2021	0000000076376	005274	000000	62.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005155	0000001	4511.48	24/09/2021	0000000076376	005274	000000	90.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004967	0000001	4169.65	24/09/2021	0000000169692	005274	000000	83.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004970	0000001	4096.00	24/09/2021	0000000076376	005274	000000	286.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005142	0000001	1884.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004933	0000001	2962.84	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005138	0000001	10.45	24/09/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005143	0000001	290.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005145	0000001	250.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005146	0000001	400.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005147	0000001	150.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005148	0000001	150.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005149	0000001	200.00	24/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005153	0000001	5253.07	24/09/2021	0000000158615	005274	000000	105.06	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004965	0000001	978.68	24/09/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0004972	0000001	1500.00	24/09/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005170	0000001	5350.00	27/09/2021	0000000021210	005274	000000	374.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005123	0000001	9000.00	27/09/2021	0000000021210	005274	000000	630.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005124	0000001	9200.00	27/09/2021	0000000021210	005274	000000	644.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005092	0000001	420.00	27/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005165	0000001	10.45	27/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005733	0000001	49.00	27/09/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005163	0000001	58.24	27/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005164	0000001	31.35	27/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005734	0000001	15.50	27/09/2021	0000000000139	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005091	0000001	1551.36	27/09/2021	0000000021210	005274	000000	77.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005166	0000001	1.99	27/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005179	0000001	5.91	28/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005184	0000001	192.72	28/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005185	0000001	192.72	28/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005186	0000001	192.72	28/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005128	0000001	9073.36	28/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005180	0000001	20.90	28/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005181	0000001	194.58	28/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005183	0000001	192.72	28/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005187	0000001	192.72	28/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005134	0000001	1490.00	28/09/2021	0000000076376	005274	000000	89.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005110	0000001	1105.50	28/09/2021	0000000251003	005274	000000	92.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005111	0000001	989.00	28/09/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005112	0000001	375.00	28/09/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005113	0000001	2154.20	28/09/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005114	0000001	198.00	28/09/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005115	0000001	600.00	28/09/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005182	0000001	275.39	28/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005169	0000001	359.24	29/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005095	0000001	2653.92	29/09/2021	0000000076376	005274	000000	185.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005159	0000001	1050.00	29/09/2021	0000000076376	005274	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005173	0000001	253.27	30/09/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005267	0000001	20.90	30/09/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005264	0000001	250.49	30/09/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005252	0000001	9.03	30/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005265	0000001	1076.96	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005266	0000001	10.85	30/09/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005270	0000001	525.54	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005271	0000001	1393.53	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005272	0000001	1128.24	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005273	0000001	2169.65	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005274	0000001	528.77	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005275	0000001	1300.47	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005276	0000001	1115.36	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005277	0000001	1143.57	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005278	0000001	987.66	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005279	0000001	1737.45	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005280	0000001	1276.47	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005281	0000001	970.00	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005282	0000001	574.94	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005283	0000001	1547.34	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005284	0000001	574.86	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005285	0000001	519.62	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005286	0000001	533.68	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005287	0000001	1588.99	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005406	0000001	5261.64	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005407	0000001	3.70	30/09/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005408	0000001	2.42	30/09/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005253	0000001	4.00	30/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005268	0000001	2.99	30/09/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005172	0000002	1888.92	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005269	0000001	2295.00	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005199	0000001	1600.00	30/09/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005201	0000001	2000.00	30/09/2021	0000000165468	005274	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0005162	0000001	145.49	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0005207	0000001	141.97	30/09/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005736	0000001	10.45	30/09/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005418	0000001	4.75	01/10/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006033	0000001	10.45	01/10/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0005336	0000001	7700.00	01/10/2021	0000000021210	005274	000000	932.42	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005308	0000001	14240.00	01/10/2021	0000000021210	005274	000000	1312.45	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005334	0000001	9045.00	01/10/2021	0000000021210	005274	000000	2330.03	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005340	0000001	6000.00	01/10/2021	0000000021210	005274	000000	1382.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005341	0000001	2100.00	01/10/2021	0000000021210	005274	000000	174.26	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005344	0000001	1500.00	01/10/2021	0000000021210	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005346	0000001	5500.00	01/10/2021	000000015864X	005274	000000	412.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005366	0000001	6090.00	01/10/2021	000000015864X	005274	000000	2010.35	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005367	0000001	8700.00	01/10/2021	0000000165468	005274	000000	667.50	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005310	0000001	16647.65	01/10/2021	0000000021210	005274	000000	1246.04	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005325	0000001	6231.00	01/10/2021	0000000021210	005274	000000	747.88	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005312	0000001	3500.00	01/10/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005338	0000001	2200.00	01/10/2021	0000000021210	005274	000000	351.99	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0005327	0000001	7400.00	01/10/2021	0000000021210	005274	000000	684.16	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0005363	0000001	6895.43	01/10/2021	0000000021210	005274	000000	2546.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005309	0000001	17736.00	01/10/2021	0000000021210	005274	000000	2373.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005316	0000001	78313.30	01/10/2021	0000000021210	005274	000000	21981.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005343	0000001	18750.00	01/10/2021	0000000021210	005274	000000	1669.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005360	0000001	8381.00	01/10/2021	0000000021210	005274	000000	638.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005362	0000001	5750.00	01/10/2021	0000000021210	005274	000000	451.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005364	0000001	3300.00	01/10/2021	0000000021210	005274	000000	1000.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005404	0000001	4.75	01/10/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005414	0000001	4.75	01/10/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005305	0000001	15002.00	01/10/2021	0000000021210	005274	000000	1603.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005329	0000001	15000.00	01/10/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0005339	0000001	7249.99	01/10/2021	0000000021210	005274	000000	544.99	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0005361	0000001	1200.00	01/10/2021	0000000021210	005274	000000	91.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005356	0000002	10632.50	01/10/2021	0000000021210	005274	000000	5321.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005365	0000001	1500.00	01/10/2021	0000000021210	005274	000000	118.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005419	0000001	1.99	01/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005306	0000001	16555.00	01/10/2021	0000000021210	005274	000000	3940.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005319	0000001	11449.18	01/10/2021	0000000021210	005274	000000	2957.48	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005342	0000001	4700.00	01/10/2021	0000000021210	005274	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005409	0000001	4.75	01/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005410	0000001	4.75	01/10/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005416	0000001	4.75	01/10/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005421	0000001	4.75	01/10/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005307	0000001	8400.00	01/10/2021	0000000021210	005274	000000	767.71	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005321	0000001	13064.00	01/10/2021	0000000021210	005274	000000	2929.24	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005358	0000001	7100.00	01/10/2021	0000000021210	005274	000000	760.06	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005402	0000001	30.31	01/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005403	0000001	10.45	01/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005244	0000001	1719.04	01/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005379	0000001	5791.66	01/10/2021	0000000104809	005274	000000	2259.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005380	0000001	22600.00	01/10/2021	0000000104809	005274	000000	1790.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005381	0000001	258487.58	01/10/2021	0000000104809	005274	000000	61155.15	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005382	0000001	1300.00	01/10/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005383	0000001	2200.00	01/10/2021	0000000104809	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005384	0000001	44880.00	01/10/2021	0000000104809	005274	000000	3446.78	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005385	0000001	1100.00	01/10/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005386	0000001	1300.00	01/10/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005387	0000001	3300.00	01/10/2021	0000000104809	005274	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005388	0000001	1100.00	01/10/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005389	0000001	1100.00	01/10/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005390	0000001	4850.00	01/10/2021	0000000104809	005274	000000	370.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005391	0000001	21090.00	01/10/2021	0000000104809	005274	000000	1786.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005392	0000001	14895.48	01/10/2021	0000000104809	005274	000000	2937.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005405	0000001	4.75	01/10/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005412	0000001	4.75	01/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005413	0000001	4.75	01/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005415	0000001	4.75	01/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005332	0000001	3500.00	01/10/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005370	0000001	699249.44	01/10/2021	0000000104809	005274	000000	186858.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005371	0000001	67214.00	01/10/2021	0000000104809	005274	000000	5075.76	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005378	0000001	63218.90	01/10/2021	0000000104809	005274	000000	5516.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005411	0000001	15.20	01/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005417	0000001	4.75	01/10/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005420	0000001	10.45	01/10/2021	0000000195006	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005311	0000001	16615.00	01/10/2021	0000000169692	005274	000000	1415.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005313	0000001	29948.32	01/10/2021	0000000169692	005274	000000	7810.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005314	0000001	8176.66	01/10/2021	0000000169692	005274	000000	2073.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005315	0000001	37158.98	01/10/2021	0000000169692	005274	000000	7742.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005317	0000001	14223.32	01/10/2021	0000000169692	005274	000000	2274.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005318	0000001	16666.64	01/10/2021	0000000169692	005274	000000	3715.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005320	0000001	24668.32	01/10/2021	0000000169692	005274	000000	5249.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005322	0000001	82968.32	01/10/2021	0000000169692	005274	000000	16405.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005323	0000001	1550.00	01/10/2021	0000000169692	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005324	0000001	13050.00	01/10/2021	0000000169692	005274	000000	2115.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005326	0000001	7370.00	01/10/2021	0000000169692	005274	000000	2732.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005328	0000001	34460.00	01/10/2021	0000000169692	005274	000000	10676.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005330	0000001	1100.00	01/10/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005331	0000001	1500.00	01/10/2021	0000000169692	005274	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005333	0000001	19506.32	01/10/2021	0000000169692	005274	000000	3808.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005335	0000001	1705.00	01/10/2021	0000000169692	005274	000000	551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005337	0000001	1100.00	01/10/2021	0000000169692	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005345	0000001	22778.32	01/10/2021	0000000169692	005274	000000	4589.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005347	0000001	7365.00	01/10/2021	0000000169692	005274	000000	1232.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005348	0000001	10525.00	01/10/2021	0000000169692	005274	000000	2321.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005349	0000001	5560.00	01/10/2021	0000000169692	005274	000000	1564.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005350	0000001	6661.66	01/10/2021	0000000169692	005274	000000	1116.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005351	0000001	55992.60	01/10/2021	0000000169692	005274	000000	13502.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005352	0000001	68700.00	01/10/2021	0000000169692	005274	000000	16664.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005353	0000001	8883.00	01/10/2021	0000000169692	005274	000000	683.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005354	0000001	1100.00	01/10/2021	0000000169692	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005355	0000001	54295.00	01/10/2021	0000000169692	005274	000000	6502.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005357	0000001	15600.00	01/10/2021	0000000169692	005274	000000	1561.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005359	0000001	1720.00	01/10/2021	0000000169692	005274	000000	138.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005368	0000001	9275.00	01/10/2021	0000000195006	005274	000000	735.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005369	0000001	3200.00	01/10/2021	0000000195006	005274	000000	381.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005372	0000001	49295.00	01/10/2021	0000000076376	005274	000000	4807.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005373	0000001	55117.50	01/10/2021	0000000076376	005274	000000	12584.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005374	0000001	2126.66	01/10/2021	0000000076376	005274	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005375	0000001	3700.00	01/10/2021	0000000076376	005274	000000	514.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005376	0000001	34200.00	01/10/2021	0000000076376	005274	000000	7628.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005377	0000001	2500.00	01/10/2021	0000000076376	005274	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005167	0000001	341.70	04/10/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005177	0000001	6600.00	04/10/2021	000000008817X	005274	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006040	0000001	8.61	04/10/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005437	0000001	9.03	04/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005438	0000001	365.75	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005439	0000001	1815.29	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005251	0000001	8516.79	04/10/2021	0000000021210	005274	000000	170.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005356	0000001	1767.50	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005176	0000001	2200.00	04/10/2021	0000000021210	005274	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005208	0000001	1623.00	04/10/2021	0000000021210	005274	000000	52.42	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005209	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005210	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005211	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005212	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005213	0000001	150.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005214	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005215	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005216	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005217	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005218	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005219	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005220	0000001	150.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005221	0000001	200.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005223	0000001	700.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005224	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005225	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005226	0000001	160.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005227	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005228	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005229	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005230	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005231	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005232	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005233	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005234	0000001	500.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005235	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005236	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005237	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005238	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005239	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005240	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005241	0000001	200.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005242	0000001	300.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005243	0000001	100.00	04/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005400	0000001	418.61	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0005160	0000001	52.16	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0005161	0000001	41.53	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005463	0000001	1035.30	05/10/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005171	0000001	6660.00	05/10/2021	0000000021210	005274	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005190	0000001	6160.00	05/10/2021	0000000021210	005274	000000	1922.48	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005191	0000001	6300.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005192	0000001	6020.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005394	0000001	35750.00	05/10/2021	0000000021210	005274	000000	715.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005396	0000001	25275.00	05/10/2021	0000000021210	005274	000000	505.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005397	0000001	24000.00	05/10/2021	0000000021210	005274	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005188	0000001	300.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005189	0000001	730.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005193	0000001	5040.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005194	0000001	3944.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005245	0000001	2425.00	05/10/2021	0000000021210	005274	000000	169.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005248	0000001	1071.75	05/10/2021	0000000021210	005274	000000	424.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005249	0000001	18036.30	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005250	0000001	2111.30	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005395	0000001	7990.00	05/10/2021	0000000021210	005274	000000	159.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005472	0000001	6.97	05/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005254	0000001	1100.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005255	0000001	7800.00	05/10/2021	0000000021210	005274	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005399	0000001	171.44	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005247	0000001	2000.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005464	0000001	19170.56	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005469	0000001	12.25	05/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005470	0000001	53.60	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005157	0000001	250.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005256	0000001	3429.76	05/10/2021	0000000021210	005274	000000	68.60	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005257	0000001	345.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005158	0000001	1600.00	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005465	0000001	35938.93	05/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005466	0000001	108921.74	05/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005200	0000001	14888.74	05/10/2021	0000000121673	005274	000000	710.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005202	0000001	1886.50	05/10/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005203	0000001	1282.82	05/10/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005204	0000001	13755.28	05/10/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005205	0000001	2203.65	05/10/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005206	0000001	1497.78	05/10/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005246	0000001	17400.00	05/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005258	0000001	742.50	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005259	0000001	3508.47	05/10/2021	0000000121673	005274	000000	110.48	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005260	0000001	568.44	05/10/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005261	0000001	1447.65	05/10/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005262	0000001	1820.00	05/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005263	0000001	1820.00	05/10/2021	0000000104809	005274	000000	72.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005288	0000001	2280.00	05/10/2021	0000000021210	005274	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005289	0000001	16938.10	05/10/2021	0000000121673	005274	000000	338.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005467	0000001	6570.50	05/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005468	0000001	43170.74	05/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005471	0000001	10.45	05/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005290	0000001	766.55	05/10/2021	0000000021210	005274	000000	199.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005291	0000001	17.77	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005292	0000001	248.84	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005293	0000001	740.90	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005294	0000001	74.81	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005295	0000001	497.73	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005296	0000001	1427.97	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005297	0000001	298.91	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005298	0000001	1426.08	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005299	0000001	574.79	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005300	0000001	584.62	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005301	0000001	1566.70	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005302	0000001	449.11	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005303	0000001	717.87	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005304	0000001	557.89	05/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005109	0000001	906.00	05/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005393	0000001	2130.00	06/10/2021	0000000021210	005274	000000	127.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005475	0000001	20.90	06/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005436	0000001	6841.00	06/10/2021	0000000021210	005274	000000	136.82	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005378	0000002	2009.92	06/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005473	0000001	34.73	06/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005474	0000001	104.50	06/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005479	0000001	39.42	06/10/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005422	0000001	12833.63	06/10/2021	0000000021210	005274	000000	898.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005442	0000001	5100.00	06/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005443	0000001	5100.00	06/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005444	0000001	5100.00	06/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005445	0000001	5100.00	06/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005447	0000001	5100.00	06/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005441	0000001	56472.40	06/10/2021	0000000021210	005274	000000	1639.44	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005476	0000001	20.90	06/10/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005448	0000001	3990.00	06/10/2021	0000000021210	005274	000000	160.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005481	0000001	770.00	07/10/2021	0000000021210	005274	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005455	0000001	11529.50	07/10/2021	0000000021210	005274	000000	230.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005461	0000001	18778.00	07/10/2021	0000000021210	005274	000000	375.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005477	0000001	2030.00	07/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005478	0000001	8000.00	07/10/2021	0000000021210	005274	000000	517.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005480	0000001	17850.00	07/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005530	0000001	16.67	07/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005531	0000001	52.25	07/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005542	0000001	6394.15	07/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005446	0000001	3212.00	07/10/2021	0000000021210	005274	000000	64.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005462	0000001	19373.00	07/10/2021	0000000104809	005274	000000	387.46	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005449	0000001	2000.00	07/10/2021	0000000021210	005274	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005532	0000001	7.98	07/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005440	0000001	9900.00	07/10/2021	0000000169846	005274	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005450	0000001	1000.00	07/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005451	0000001	1000.00	07/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005458	0000001	760.00	07/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005584	0000001	1.00	08/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005586	0000001	1046.00	08/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005484	0000001	240000.00	08/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005486	0000001	240000.00	08/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005488	0000001	240000.00	08/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005521	0000001	240000.00	08/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005575	0000001	54375.93	08/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005577	0000001	9534.93	08/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005583	0000001	25.69	08/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005585	0000001	882.52	08/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006047	0000001	46.13	08/10/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006034	0000001	44.41	08/10/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005601	0000001	27.70	11/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005602	0000001	31.35	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005546	0000001	71900.00	11/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005547	0000001	71900.00	11/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005549	0000001	71900.00	11/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005550	0000001	71900.00	11/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005552	0000001	71900.00	11/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005553	0000001	71900.00	11/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005604	0000001	2.00	11/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005666	0000001	1274.02	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005513	0000001	700.00	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005634	0000001	817.44	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005630	0000001	1989.74	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005631	0000001	1845.70	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005632	0000001	1704.74	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005603	0000001	10.45	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005619	0000001	53.55	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005620	0000001	3629.69	11/10/2021	0000000076376	005274	000000	497.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005621	0000001	1785.96	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005622	0000001	1636.43	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005623	0000001	2268.34	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005624	0000001	4898.67	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000001	1721.16	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005626	0000001	2479.21	11/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005616	0000001	22.00	11/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005658	0000001	537.73	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005659	0000001	1937.03	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005660	0000001	1644.78	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005661	0000001	1774.04	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005611	0000001	3219.50	11/10/2021	0000000021210	005274	000000	257.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005612	0000001	3219.50	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005613	0000001	3219.50	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005614	0000001	3219.50	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005636	0000001	3777.37	11/10/2021	0000000021210	005274	000000	2049.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005638	0000001	2165.76	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005640	0000001	2296.21	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005641	0000001	4323.00	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005643	0000001	4429.83	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005644	0000001	5208.12	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005645	0000001	5550.37	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005646	0000001	648.26	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005647	0000001	380.83	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005648	0000001	354.61	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005649	0000001	3651.07	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005650	0000001	390.26	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005651	0000001	358.63	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005652	0000001	185.74	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005653	0000001	6375.37	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005654	0000001	8024.62	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005655	0000001	20296.04	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005656	0000001	5958.85	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005657	0000001	7821.92	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005566	0000001	1980.00	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005662	0000001	6628.81	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005663	0000001	4252.19	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005664	0000001	1277.95	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005665	0000001	942.24	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005491	0000001	1344.00	11/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005492	0000001	200.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005494	0000001	200.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005500	0000001	250.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005501	0000001	200.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005502	0000001	300.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005503	0000001	250.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005504	0000001	150.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005506	0000001	200.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005507	0000001	300.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005508	0000001	100.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005509	0000001	500.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005510	0000001	200.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005511	0000001	100.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005512	0000001	100.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005523	0000001	200.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005673	0000001	188.10	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005695	0000001	700.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005696	0000001	500.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005697	0000001	300.00	13/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005534	0000001	11378.55	13/10/2021	0000000021210	005274	000000	484.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005694	0000001	1540.00	13/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005672	0000001	3.98	13/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005693	0000001	17994.44	13/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005370	0000002	2004.34	13/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005670	0000001	24.71	13/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005671	0000001	41.80	13/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005689	0000001	1100.00	13/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005691	0000001	2657.93	13/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005692	0000001	969.15	13/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005556	0000001	2500.00	14/10/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005735	0000001	32.13	14/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005737	0000001	229.90	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005738	0000001	882.52	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005740	0000001	197.35	14/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0003666	0000004	1860.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005490	0000001	640.00	14/10/2021	0000000021210	005274	000000	107.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005565	0000001	1700.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005569	0000001	1000.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005571	0000001	527.00	14/10/2021	0000000021210	005274	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005576	0000001	700.00	14/10/2021	0000000021210	005274	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005582	0000001	1600.00	14/10/2021	0000000021210	005274	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005588	0000001	3230.00	14/10/2021	0000000021210	005274	000000	226.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0005555	0000001	600.00	14/10/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005741	0000001	1.99	14/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005459	0000001	650.00	14/10/2021	0000000021210	005274	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005594	0000001	300.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005456	0000001	2100.00	14/10/2021	0000000021210	005274	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005559	0000001	527.00	14/10/2021	0000000021210	005274	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005739	0000001	114.95	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005608	0000001	2500.00	14/10/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000001	1100.00	14/10/2021	0000000076376	005274	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005596	0000001	1200.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005597	0000001	500.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005598	0000001	1500.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005617	0000001	1962.50	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005514	0000001	50.08	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005515	0000001	1750.00	14/10/2021	0000000076376	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005516	0000001	1750.00	14/10/2021	0000000076376	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005517	0000001	3921.80	14/10/2021	0000000076376	005274	000000	78.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005482	0000001	2629.00	14/10/2021	0000000021210	005274	000000	52.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005483	0000001	900.75	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005452	0000001	1000.00	14/10/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005453	0000001	1229.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005454	0000001	168.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005557	0000001	1500.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005574	0000001	3830.00	14/10/2021	0000000076376	005274	000000	76.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005578	0000001	1705.00	14/10/2021	0000000076376	005274	000000	102.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005579	0000001	527.00	14/10/2021	0000000076376	005274	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005581	0000001	865.00	14/10/2021	0000000076376	005274	000000	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005520	0000001	4893.90	14/10/2021	0000000076376	005274	000000	97.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005522	0000001	1700.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005398	0000001	3490.19	14/10/2021	0000000076376	005274	000000	79.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005401	0000001	488.92	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005423	0000001	1369.38	14/10/2021	0000000076376	005274	000000	239.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005424	0000001	614.03	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005425	0000001	195.31	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005426	0000001	2658.48	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005427	0000001	746.07	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005428	0000001	448.27	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005429	0000001	244.07	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005430	0000001	827.83	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005431	0000001	625.19	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005432	0000001	1627.45	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005433	0000001	479.15	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005434	0000001	1278.23	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005435	0000001	869.49	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005156	0000001	250.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005116	0000001	1950.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005117	0000001	159.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005118	0000001	884.40	14/10/2021	0000000076376	005274	000000	105.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005119	0000001	700.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005120	0000001	172.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005121	0000001	3529.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005122	0000001	775.00	14/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005615	0000001	1562.50	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005560	0000001	1000.00	14/10/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005561	0000001	600.00	14/10/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005562	0000001	500.00	14/10/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005564	0000001	1450.00	14/10/2021	0000000021210	005274	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005567	0000001	800.00	14/10/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005568	0000001	1000.00	14/10/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005580	0000001	527.00	14/10/2021	0000000021210	005274	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005590	0000001	1100.00	14/10/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005591	0000001	1300.00	14/10/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005592	0000001	500.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005599	0000001	1000.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005600	0000001	1000.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005618	0000001	3500.00	14/10/2021	0000000021210	005274	000000	140.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005489	0000001	1500.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005524	0000001	2153.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0005554	0000001	1100.00	14/10/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0005593	0000001	1500.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005487	0000001	2468.00	14/10/2021	0000000021210	005274	000000	49.36	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005525	0000001	1945.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0005595	0000001	1000.00	14/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0005541	0000001	4752.00	15/10/2021	0000000021210	005274	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005690	0000001	5980.00	15/10/2021	0000000021210	005274	000000	119.60	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005785	0000001	1600.00	15/10/2021	0000000021210	005274	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005681	0000001	1830.00	15/10/2021	0000000021210	005274	000000	109.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005544	0000001	480.00	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005545	0000001	450.00	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005548	0000001	500.00	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005551	0000001	2135.00	15/10/2021	0000000021210	005274	000000	249.55	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005751	0000001	537.62	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005752	0000001	537.62	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005753	0000001	537.62	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005856	0000001	537.62	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005680	0000001	1810.00	15/10/2021	0000000021210	005274	000000	108.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005605	0000001	1506.44	15/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005606	0000001	512.50	15/10/2021	0000000076376	005274	000000	25.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005744	0000001	10.45	15/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005783	0000001	1200.00	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005781	0000001	1500.00	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005782	0000001	1500.00	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005378	0000003	1017.50	15/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005526	0000001	1024.25	15/10/2021	0000000104809	005274	000000	215.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005527	0000001	88.00	15/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005528	0000001	795.20	15/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005529	0000001	8855.25	15/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005543	0000001	12760.00	15/10/2021	0000000104809	005274	000000	255.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004468	0000002	1017.50	15/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005742	0000001	6.02	15/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005743	0000001	73.15	15/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005794	0000001	15.16	18/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005795	0000001	104.50	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005796	0000001	1.00	18/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005712	0000001	960.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005713	0000001	1076.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005724	0000001	1500.00	18/10/2021	0000000021210	005274	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005726	0000001	300.00	18/10/2021	0000000021210	005274	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005749	0000001	5080.00	18/10/2021	0000000021210	005274	000000	101.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005533	0000001	7224.79	18/10/2021	0000000021210	005274	000000	1282.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005535	0000001	8259.60	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005536	0000001	13737.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005537	0000001	5765.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005538	0000001	9431.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005539	0000001	5445.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005540	0000001	14261.95	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005716	0000001	282.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005717	0000001	720.00	18/10/2021	0000000021210	005274	000000	676.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005718	0000001	6320.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005727	0000001	938.60	18/10/2021	0000000021210	005274	000000	46.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005728	0000001	1000.00	18/10/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005674	0000001	1000.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005676	0000001	15650.00	18/10/2021	0000000021210	005274	000000	631.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005677	0000001	4705.56	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005678	0000001	11197.85	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005703	0000001	1280.00	18/10/2021	0000000021210	005274	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005708	0000001	1000.00	18/10/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005719	0000001	380.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005720	0000001	758.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005721	0000001	14400.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005722	0000001	10373.36	18/10/2021	0000000021210	005274	000000	207.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005732	0000001	3759.68	18/10/2021	0000000021210	005274	000000	75.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005799	0000001	3500.00	18/10/2021	0000000021210	005274	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005800	0000001	3745.00	18/10/2021	0000000021210	005274	000000	74.90	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005714	0000001	4920.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005715	0000001	3996.00	18/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005748	0000001	3300.00	18/10/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005686	0000001	630.00	18/10/2021	0000000021210	005274	000000	31.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005710	0000001	3820.68	18/10/2021	0000000021210	005274	000000	76.40	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005797	0000001	10.45	18/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005798	0000001	600.00	18/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005704	0000001	2000.00	19/10/2021	0000000021210	005274	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005705	0000001	2000.00	19/10/2021	0000000021210	005274	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005707	0000001	527.00	19/10/2021	0000000023051	005274	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005699	0000001	1265.00	19/10/2021	0000000023051	005274	000000	75.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005701	0000001	3230.00	19/10/2021	0000000023051	005274	000000	226.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005702	0000001	1775.00	19/10/2021	0000000023051	005274	000000	106.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005833	0000001	28177.03	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005835	0000001	9405.90	19/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005836	0000001	14114.94	19/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005844	0000001	722.00	19/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005803	0000001	4540.00	19/10/2021	0000000021210	005274	000000	90.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005589	0000001	675.00	19/10/2021	0000000076376	005274	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005558	0000001	3300.00	19/10/2021	0000000076376	005274	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005457	0000001	7020.00	19/10/2021	0000000076376	005274	000000	140.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005175	0000001	347.80	19/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005485	0000001	3825.00	19/10/2021	0000000169846	005274	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005609	0000001	13885.00	19/10/2021	0000000169846	005274	000000	277.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005610	0000001	2008.75	19/10/2021	0000000169846	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005627	0000001	9325.15	19/10/2021	0000000021210	005274	000000	652.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005628	0000001	7272.73	19/10/2021	0000000021210	005274	000000	509.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000001	6000.00	19/10/2021	0000000021210	005274	000000	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005682	0000001	1324.80	19/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005683	0000001	11258.24	19/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005684	0000001	15064.78	19/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005642	0000001	20681.82	19/10/2021	0000000021210	005274	000000	1447.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005669	0000001	3920.00	19/10/2021	0000000021210	005274	000000	274.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005679	0000001	8914.20	19/10/2021	0000000021210	005274	000000	731.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005635	0000001	5000.00	19/10/2021	0000000021210	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005633	0000001	5000.00	19/10/2021	0000000021210	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005750	0000001	3450.00	19/10/2021	0000000076376	005274	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005723	0000001	2850.00	19/10/2021	0000000076376	005274	000000	199.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005698	0000001	2600.00	19/10/2021	0000000076376	005274	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005700	0000001	4475.00	19/10/2021	0000000076376	005274	000000	313.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005706	0000001	1055.00	19/10/2021	0000000076376	005274	000000	63.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005711	0000001	2600.00	19/10/2021	0000000021210	005274	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005745	0000001	2475.00	19/10/2021	0000000076376	005274	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005746	0000001	2820.00	19/10/2021	0000000076376	005274	000000	56.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005747	0000001	4575.00	19/10/2021	0000000076376	005274	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005823	0000001	525.00	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005824	0000001	361.20	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005825	0000001	2619.75	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005829	0000001	17703.00	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005830	0000001	7236.60	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005831	0000001	231.00	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005832	0000001	35067.48	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005988	0000001	5.99	19/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005854	0000001	1000.00	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005675	0000001	1067.00	19/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005685	0000001	507.00	19/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005821	0000001	315.00	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005822	0000001	1827.00	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005826	0000001	1596.00	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005827	0000001	1309.38	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005834	0000001	33867.96	19/10/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005607	0000001	9150.00	19/10/2021	0000000104809	005274	000000	183.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005573	0000001	1100.00	19/10/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005862	0000001	959.85	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005865	0000001	4309.80	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005867	0000001	7.63	20/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005868	0000001	114.95	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005872	0000001	10.45	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006049	0000001	0.19	20/10/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006039	0000001	1840.48	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005756	0000001	1000.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005587	0000001	1400.00	20/10/2021	0000000021210	005274	000000	238.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005855	0000001	22994.16	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005802	0000001	1000.00	20/10/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005874	0000001	1.99	20/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005791	0000001	450.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005792	0000001	7807.69	20/10/2021	0000000076376	005274	000000	156.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005793	0000001	3300.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005754	0000001	1186.53	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005757	0000001	1090.00	20/10/2021	0000000076376	005274	000000	252.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005758	0000001	541.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005759	0000001	1200.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005760	0000001	495.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005761	0000001	1540.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005762	0000001	1488.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005763	0000001	1690.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005764	0000001	4596.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005788	0000001	2400.00	20/10/2021	0000000076376	005274	000000	141.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005789	0000001	920.00	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005805	0000001	3000.00	20/10/2021	0000000076376	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005857	0000001	7371.45	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005861	0000001	283.50	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005864	0000001	2460.00	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005870	0000001	31.35	20/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005871	0000001	3000.00	20/10/2021	0000000021210	005274	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005639	0000001	10909.09	20/10/2021	0000000021210	005274	000000	763.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005667	0000001	4539.88	20/10/2021	0000000021210	005274	000000	317.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005668	0000001	3312.88	20/10/2021	0000000021210	005274	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005572	0000001	2750.00	20/10/2021	0000000076376	005274	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005168	0000001	4187.17	20/10/2021	0000000076376	005274	000000	81.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005460	0000001	6743.20	20/10/2021	0000000076376	005274	000000	134.86	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005806	0000001	2970.00	20/10/2021	0000000021210	005274	000000	207.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005810	0000001	1264.00	20/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005858	0000001	6828.35	20/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005863	0000001	985.40	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005709	0000001	1150.00	20/10/2021	0000000021210	005274	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005809	0000001	5019.00	20/10/2021	0000000021210	005274	000000	1374.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005811	0000001	19800.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005812	0000001	19800.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005813	0000001	19800.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005814	0000001	3420.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005815	0000001	884.68	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005755	0000001	8540.00	20/10/2021	0000000021210	005274	000000	170.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005765	0000001	6404.00	20/10/2021	0000000021210	005274	000000	316.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005767	0000001	5819.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005784	0000001	2928.00	20/10/2021	0000000021210	005274	000000	58.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005786	0000001	430.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005729	0000001	1775.00	20/10/2021	0000000023051	005274	000000	106.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005730	0000001	1775.00	20/10/2021	0000000023051	005274	000000	106.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006060	0000001	20.90	20/10/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005860	0000001	67513.87	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005860	0000002	41696.79	20/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005869	0000001	20.90	20/10/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005766	0000001	880.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005768	0000001	715.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005769	0000001	1018.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005770	0000001	980.00	20/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005817	0000001	800.00	20/10/2021	0000000021210	005274	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0005725	0000001	3000.00	20/10/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005731	0000001	3828.30	20/10/2021	0000000021210	005274	000000	76.56	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005687	0000001	400.00	20/10/2021	0000000158615	005274	000000	206.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005688	0000001	2550.00	20/10/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005873	0000001	10.45	20/10/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005816	0000001	2562.00	21/10/2021	0000000021210	005274	000000	51.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005906	0000001	69.05	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005910	0000001	1200.00	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005820	0000001	1000.00	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005771	0000001	1200.00	21/10/2021	000000008817X	005274	000000	388.42	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005772	0000001	2400.00	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005773	0000001	987.00	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005774	0000001	870.00	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005775	0000001	4000.00	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005776	0000001	3530.00	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005777	0000001	1990.00	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005778	0000001	3294.00	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005779	0000001	1150.00	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005875	0000001	2250.00	21/10/2021	0000000121673	005274	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005895	0000001	537.62	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005897	0000001	537.62	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005898	0000001	537.62	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005901	0000001	537.62	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005902	0000001	537.62	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005904	0000001	537.62	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005908	0000001	1743.35	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006059	0000001	10.45	21/10/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005518	0000001	2500.00	21/10/2021	0000000076376	005274	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005519	0000001	2500.00	21/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005637	0000001	8834.36	21/10/2021	0000000021210	005274	000000	618.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005888	0000001	1609.00	21/10/2021	0000000169846	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005808	0000001	1479.00	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005790	0000001	7272.73	21/10/2021	0000000021210	005274	000000	509.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005845	0000001	54.60	21/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005780	0000001	3060.00	21/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005989	0000001	1.99	21/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005818	0000001	2000.00	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006041	0000001	391.97	21/10/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005859	0000001	3000.00	21/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005925	0000001	19.68	22/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005926	0000001	20.90	22/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005911	0000001	1923.00	22/10/2021	0000000021210	005274	000000	44.72	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005912	0000001	313.50	22/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005927	0000001	1.99	22/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005828	0000001	1145.00	22/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005842	0000001	1789.00	22/10/2021	0000000169846	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005843	0000001	1230.00	22/10/2021	0000000169846	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005846	0000001	3105.00	22/10/2021	0000000169846	005274	000000	86.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005866	0000001	13995.00	22/10/2021	0000000169846	005274	000000	279.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005848	0000001	476.80	22/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005849	0000001	2153.02	22/10/2021	0000000104809	005274	000000	52.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005852	0000001	238.05	22/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005837	0000001	1750.00	22/10/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005838	0000001	2250.00	22/10/2021	0000000121673	005274	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005840	0000001	11924.40	22/10/2021	0000000104809	005274	000000	238.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005876	0000001	3125.00	22/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0005807	0000001	950.00	22/10/2021	0000000021210	005274	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0005853	0000001	3050.00	25/10/2021	0000000021210	005274	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005915	0000001	3868.20	25/10/2021	0000000021210	005274	000000	131.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005923	0000001	9000.00	25/10/2021	0000000021210	005274	000000	630.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005924	0000001	9200.00	25/10/2021	0000000021210	005274	000000	644.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005945	0000001	10.45	25/10/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005891	0000001	200.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005893	0000001	100.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005894	0000001	200.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005896	0000001	300.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005899	0000001	100.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005900	0000001	400.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005903	0000001	300.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005905	0000001	300.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005907	0000001	300.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005909	0000001	64.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005819	0000001	2030.00	25/10/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005879	0000001	1900.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005881	0000001	300.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005882	0000001	200.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005884	0000001	200.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005885	0000001	300.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005886	0000001	300.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005887	0000001	160.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005889	0000001	200.00	25/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005922	0000001	2500.00	25/10/2021	0000000021210	005274	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005916	0000001	2703.70	25/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005801	0000001	5000.00	25/10/2021	0000000021210	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005883	0000001	3239.80	25/10/2021	0000000169846	005274	000000	64.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005946	0000001	1.00	25/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005940	0000001	61.15	25/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005944	0000001	31.35	25/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005959	0000001	4017.42	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005960	0000001	4017.20	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005961	0000001	4017.11	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005962	0000001	4016.60	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005963	0000001	10413.12	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005964	0000001	10411.28	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005965	0000001	12379.17	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005966	0000001	12377.18	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005967	0000001	12374.98	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005968	0000001	4463.24	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005969	0000001	4462.52	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005970	0000001	4461.73	25/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005958	0000001	34697.94	26/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006010	0000001	16465.00	26/10/2021	0000000156019	005274	000000	1337.63	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006835	0000001	71900.00	26/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006836	0000001	71900.00	26/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006837	0000001	71900.00	26/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006838	0000001	71900.00	26/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006839	0000001	71900.00	26/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006840	0000001	71900.00	26/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006443	0000001	10.45	26/10/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006095	0000001	6000.00	27/10/2021	0000000156019	005274	000000	1382.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006096	0000001	2100.00	27/10/2021	0000000156019	005274	000000	174.26	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006101	0000001	1500.00	27/10/2021	0000000156019	005274	000000	118.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006103	0000001	5500.00	27/10/2021	000000015864X	005274	000000	412.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005890	0000001	300.00	27/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005914	0000001	1500.00	27/10/2021	000000015864X	005274	000000	90.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005990	0000001	6090.00	27/10/2021	000000015864X	005274	000000	1997.76	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005991	0000001	8700.00	27/10/2021	0000000165468	005274	000000	667.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006072	0000001	15170.00	27/10/2021	0000000156019	005274	000000	1396.15	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006088	0000001	10111.66	27/10/2021	0000000156019	005274	000000	2329.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0006089	0000001	6600.00	27/10/2021	0000000156019	005274	000000	824.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006074	0000001	18226.00	27/10/2021	0000000156019	005274	000000	2431.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006080	0000001	78976.64	27/10/2021	0000000156019	005274	000000	21651.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006100	0000001	18700.00	27/10/2021	0000000156019	005274	000000	1665.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006105	0000001	8531.00	27/10/2021	0000000156019	005274	000000	652.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006107	0000001	5400.00	27/10/2021	0000000156019	005274	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006111	0000001	3300.00	27/10/2021	0000000156019	005274	000000	1000.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005611	0000002	3219.50	27/10/2021	0000000021210	005274	000000	257.26	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006085	0000001	7000.00	27/10/2021	0000000156019	005274	000000	590.66	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006109	0000001	9966.60	27/10/2021	0000000156019	005274	000000	2598.31	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006078	0000001	3500.00	27/10/2021	0000000156019	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006090	0000001	1100.00	27/10/2021	0000000156019	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006077	0000001	14731.00	27/10/2021	0000000156019	005274	000000	1402.12	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006084	0000001	4931.00	27/10/2021	0000000156019	005274	000000	744.73	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005992	0000001	732963.40	27/10/2021	0000000104809	005274	000000	186669.59	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005993	0000001	68835.66	27/10/2021	0000000104809	005274	000000	5205.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005994	0000001	64476.32	27/10/2021	0000000104809	005274	000000	5331.53	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005995	0000001	6904.26	27/10/2021	0000000104809	005274	000000	2680.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005996	0000001	28050.00	27/10/2021	0000000104809	005274	000000	2285.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005997	0000001	253025.46	27/10/2021	0000000104809	005274	000000	60049.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005998	0000001	1300.00	27/10/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005999	0000001	2200.00	27/10/2021	0000000104809	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006000	0000001	44930.00	27/10/2021	0000000104809	005274	000000	3433.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006001	0000001	1100.00	27/10/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006002	0000001	1300.00	27/10/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006003	0000001	3300.00	27/10/2021	0000000104809	005274	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006004	0000001	1100.00	27/10/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006005	0000001	1100.00	27/10/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006006	0000001	4850.00	27/10/2021	0000000104809	005274	000000	370.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006007	0000001	19980.00	27/10/2021	0000000104809	005274	000000	1677.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006008	0000001	14364.73	27/10/2021	0000000104809	005274	000000	2624.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006087	0000001	3500.00	27/10/2021	0000000156019	005274	000000	460.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006011	0000001	2500.00	27/10/2021	0000000156019	005274	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006012	0000001	1100.00	27/10/2021	0000000156019	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006013	0000001	3620.00	27/10/2021	0000000156019	005274	000000	492.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006115	0000001	135.85	27/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006009	0000001	50205.00	27/10/2021	0000000156019	005274	000000	4892.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006841	0000001	1100.00	27/10/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006069	0000001	8400.00	27/10/2021	0000000156019	005274	000000	767.71	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006083	0000001	13980.66	27/10/2021	0000000156019	005274	000000	2929.24	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006104	0000001	7100.00	27/10/2021	0000000156019	005274	000000	760.06	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006113	0000001	1962.00	27/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006116	0000001	198.55	27/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006043	0000001	3.58	27/10/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006832	0000001	3000.00	27/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006061	0000001	15222.00	27/10/2021	0000000156019	005274	000000	1652.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006079	0000001	9600.00	27/10/2021	0000000156019	005274	000000	4536.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006086	0000001	15000.00	27/10/2021	0000000156019	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006112	0000001	1500.00	27/10/2021	0000000156019	005274	000000	119.50	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0006093	0000001	6000.00	27/10/2021	0000000156019	005274	000000	544.99	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0006106	0000001	1200.00	27/10/2021	0000000156019	005274	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006063	0000001	17250.00	27/10/2021	0000000156019	005274	000000	4054.23	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006081	0000001	15882.19	27/10/2021	0000000156019	005274	000000	3080.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006098	0000001	4865.00	27/10/2021	0000000156019	005274	000000	616.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005949	0000001	2498.85	28/10/2021	0000000076376	005274	000000	49.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006044	0000001	7365.00	29/10/2021	0000006240050	000388	000000	1232.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006045	0000001	11816.66	29/10/2021	0000006240050	000388	000000	2321.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006046	0000001	5376.66	29/10/2021	0000006240050	000388	000000	1564.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006048	0000001	5505.00	29/10/2021	0000006240050	000388	000000	1121.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006050	0000001	59472.60	29/10/2021	0000006240050	000388	000000	13142.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006051	0000001	74700.00	29/10/2021	0000006240050	000388	000000	25028.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006052	0000001	8743.00	29/10/2021	0000006240050	000388	000000	671.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006053	0000001	35300.00	29/10/2021	0000006240050	000388	000000	7711.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006054	0000001	55090.00	29/10/2021	0000006240050	000388	000000	6592.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006055	0000001	2500.00	29/10/2021	0000006240050	000388	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006056	0000001	15704.00	29/10/2021	0000006240050	000388	000000	1580.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006057	0000001	1960.00	29/10/2021	0000006240050	000388	000000	159.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006058	0000001	9615.00	29/10/2021	0000006240050	000388	000000	771.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006125	0000001	49792.12	29/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006184	0000001	10.45	29/10/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006014	0000001	57530.80	29/10/2021	0000006240050	000388	000000	12339.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006015	0000001	27365.00	29/10/2021	0000006240050	000388	000000	7838.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006016	0000001	8176.66	29/10/2021	0000006240050	000388	000000	2073.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006017	0000001	33779.00	29/10/2021	0000006240050	000388	000000	7424.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006018	0000001	12390.00	29/10/2021	0000006240050	000388	000000	2274.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006019	0000001	1210.00	29/10/2021	0000006240050	000388	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006020	0000001	10000.00	29/10/2021	0000006240050	000388	000000	3715.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006021	0000001	22015.00	29/10/2021	0000006240050	000388	000000	5209.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006022	0000001	83483.30	29/10/2021	0000006240050	000388	000000	16419.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006023	0000001	1550.00	29/10/2021	0000006240050	000388	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006024	0000001	11950.00	29/10/2021	0000006240050	000388	000000	2115.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006025	0000001	8226.46	29/10/2021	0000006240050	000388	000000	2723.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006026	0000001	23500.00	29/10/2021	0000006240050	000388	000000	6138.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006027	0000001	1100.00	29/10/2021	0000006240050	000388	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006028	0000001	1500.00	29/10/2021	0000006240050	000388	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006029	0000001	16473.00	29/10/2021	0000006240050	000388	000000	3789.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006030	0000001	1705.00	29/10/2021	0000006240050	000388	000000	551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006031	0000001	1100.00	29/10/2021	0000006240050	000388	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006032	0000001	24798.32	29/10/2021	0000006240050	000388	000000	4702.72	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006140	0000001	135.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006128	0000001	34944.40	29/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006131	0000001	110620.07	29/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006133	0000001	630.00	29/10/2021	0000000089745	005274	000000	49.94	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006134	0000001	630.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006135	0000001	530.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006136	0000001	35.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006137	0000001	335.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005950	0000001	7748.00	29/10/2021	0000000121673	005274	000000	154.96	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006154	0000001	610.00	29/10/2021	0000000089745	005274	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006155	0000001	80.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006156	0000001	630.00	29/10/2021	0000000089745	005274	000000	17.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006158	0000001	150.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006159	0000001	140.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006160	0000001	660.00	29/10/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006436	0000001	49.00	29/10/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006188	0000001	1.00	29/10/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006763	0000001	59.37	29/10/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006446	0000001	30.00	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006122	0000001	5451.37	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006124	0000001	0.15	29/10/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006127	0000001	2.42	29/10/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006132	0000001	19208.43	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006161	0000001	1553.04	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006162	0000001	1305.94	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006163	0000001	1594.93	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006164	0000001	577.39	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006165	0000001	521.82	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006166	0000001	1744.24	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006167	0000001	1281.91	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006168	0000001	1132.77	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006169	0000001	974.03	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006170	0000001	1081.37	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006171	0000001	991.55	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006172	0000001	527.77	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006173	0000001	1399.05	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006174	0000001	535.94	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006175	0000001	530.97	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006176	0000001	2178.61	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006177	0000001	577.06	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006178	0000001	1148.21	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006179	0000001	1119.66	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006182	0000001	41.80	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006183	0000001	10.45	29/10/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006185	0000001	41.80	29/10/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005370	0000003	4432.55	29/10/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005938	0000001	1000.00	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006037	0000001	900.00	29/10/2021	0000000021210	005274	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0006151	0000001	23.91	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0006152	0000001	189.37	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0006153	0000001	160.41	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006150	0000001	1020.00	29/10/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006186	0000001	20.90	29/10/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006187	0000001	10.45	29/10/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006189	0000001	10.45	29/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006117	0000001	68.87	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006118	0000001	150.00	29/10/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006434	0000001	188.10	29/10/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006435	0000001	10.45	29/10/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006235	0000001	4.75	01/11/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006228	0000001	4.75	01/11/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006230	0000001	4.75	01/11/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006231	0000001	4.75	01/11/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006236	0000001	4.75	01/11/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006240	0000001	4.75	01/11/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006241	0000001	39.13	01/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006238	0000001	4.00	01/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006229	0000001	4.75	01/11/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006233	0000001	4.75	01/11/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006234	0000001	4.75	01/11/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006239	0000001	4.75	01/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006232	0000001	4.75	01/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006237	0000001	4.75	01/11/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006244	0000001	20.90	03/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006094	0000001	666.20	03/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006097	0000001	195.30	03/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005943	0000001	2006.65	03/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006035	0000001	499.00	03/11/2021	0000000076376	005274	000000	16.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005847	0000001	3234.80	03/11/2021	0000000076376	005274	000000	64.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000001	9449.70	03/11/2021	0000000076376	005274	000000	189.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005851	0000001	780.00	03/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005952	0000001	2320.00	03/11/2021	0000000021210	005274	000000	623.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005954	0000001	1744.00	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005955	0000001	2570.40	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006062	0000001	1650.00	03/11/2021	0000000121673	005274	000000	67.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006064	0000001	1734.00	03/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006066	0000001	2383.84	03/11/2021	0000000121673	005274	000000	47.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006067	0000001	2573.00	03/11/2021	0000000121673	005274	000000	173.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006068	0000001	2085.00	03/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006070	0000001	1750.00	03/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006071	0000001	2250.00	03/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006073	0000001	1750.00	03/11/2021	0000000121673	005274	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006075	0000001	2250.00	03/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006076	0000001	1950.00	03/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006108	0000001	2085.00	03/11/2021	0000000121673	005274	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006110	0000001	2085.00	03/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006114	0000001	1395.00	03/11/2021	0000000021210	005274	000000	83.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006036	0000001	1800.00	03/11/2021	0000000021210	005274	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005930	0000001	4525.93	03/11/2021	0000000021210	005274	000000	90.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005931	0000001	750.00	03/11/2021	0000000021210	005274	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006245	0000001	1.99	03/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005929	0000001	220.00	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005972	0000001	800.00	03/11/2021	0000000021210	005274	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000011	7000.00	03/11/2021	0000000021210	005274	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006242	0000001	6.02	03/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006243	0000001	62.70	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006259	0000001	868.08	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006260	0000001	44050.81	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0005971	0000001	3429.76	03/11/2021	0000000021210	005274	000000	137.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0005877	0000001	800.00	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0005880	0000001	224.00	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005933	0000001	10500.00	03/11/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006126	0000001	8754.20	03/11/2021	0000000021210	005274	000000	372.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005948	0000001	5929.00	03/11/2021	0000000021210	005274	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005951	0000001	10250.00	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005956	0000001	2403.96	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005957	0000001	2403.96	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0005953	0000001	9500.00	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006119	0000001	2800.00	03/11/2021	0000000021210	005274	000000	196.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0005878	0000001	540.00	03/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0005974	0000001	75.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005976	0000001	350.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005977	0000001	350.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005979	0000001	900.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005932	0000001	4250.00	04/11/2021	0000000021210	005274	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006147	0000001	4425.00	04/11/2021	0000000021210	005274	000000	214.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006148	0000001	6300.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006120	0000001	1210.00	04/11/2021	0000000021210	005274	000000	72.60	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006130	0000001	250.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006261	0000001	15.05	04/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006262	0000001	41.80	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006277	0000001	900.00	04/11/2021	0000000021210	005274	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006278	0000001	632.00	04/11/2021	0000000021210	005274	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005980	0000001	1470.00	04/11/2021	0000000021210	005274	000000	263.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005804	0000001	600.00	04/11/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005913	0000001	300.00	04/11/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006121	0000001	300.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006157	0000001	7800.00	04/11/2021	0000000021210	005274	000000	156.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006263	0000001	4.98	04/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006142	0000001	422.00	04/11/2021	0000000021210	005274	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006144	0000001	3500.00	04/11/2021	0000000021210	005274	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006145	0000001	3500.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006146	0000001	3500.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006139	0000001	1600.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005975	0000001	625.00	04/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006181	0000001	98127.58	04/11/2021	0000000104809	005274	000000	6868.91	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006191	0000001	69700.00	04/11/2021	0000000021210	005274	000000	1394.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006190	0000001	104550.00	04/11/2021	0000000169846	005274	000000	2091.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006276	0000001	2340.00	04/11/2021	0000000021210	005274	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006345	0000001	430.00	05/11/2021	0000000089745	005274	000000	46.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006346	0000001	610.00	05/11/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006348	0000001	190.00	05/11/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006349	0000001	125.00	05/11/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006350	0000001	635.00	05/11/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006351	0000001	610.00	05/11/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005917	0000001	1960.00	05/11/2021	0000000021210	005274	000000	106.26	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005918	0000001	550.00	05/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005919	0000001	650.00	05/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005920	0000001	450.00	05/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005921	0000001	1703.00	05/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006301	0000001	1100.00	05/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006279	0000001	17.62	05/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006280	0000001	31.35	05/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006352	0000001	4620.00	05/11/2021	0000000021210	005274	000000	92.40	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006369	0000001	125.40	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006129	0000001	10396.00	08/11/2021	0000000165468	005274	000000	207.92	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006143	0000001	615.00	08/11/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006149	0000001	2000.00	08/11/2021	0000000158615	005274	000000	40.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006193	0000001	500.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006194	0000001	300.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006195	0000001	300.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006196	0000001	300.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006197	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006198	0000001	200.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006199	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006200	0000001	100.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006201	0000001	300.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006202	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006203	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006204	0000001	300.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006205	0000001	300.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006206	0000001	700.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006207	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006208	0000001	250.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006209	0000001	150.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006210	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006211	0000001	250.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006212	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006213	0000001	300.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006214	0000001	250.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006215	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006216	0000001	300.00	08/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006258	0000001	1100.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006365	0000001	3.01	08/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006366	0000001	209.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006368	0000001	5.00	08/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006257	0000001	2450.00	08/11/2021	0000000021210	005274	000000	441.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006367	0000001	10.45	08/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006082	0000001	1625.00	08/11/2021	0000000169846	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006091	0000001	1698.84	08/11/2021	0000000169846	005274	000000	66.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006038	0000001	260.00	08/11/2021	0000000169846	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006375	0000001	82.35	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006376	0000001	300.00	08/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006377	0000001	1050.00	08/11/2021	0000000076376	005274	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006380	0000001	10.45	09/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006251	0000001	614.00	09/11/2021	0000000076376	005274	000000	30.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006395	0000001	20925.00	09/11/2021	0000000104809	005274	000000	418.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006397	0000001	5740.00	09/11/2021	0000000021210	005274	000000	359.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006381	0000001	2.99	09/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006378	0000001	10.64	09/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006379	0000001	83.60	09/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006252	0000001	5700.00	09/11/2021	0000000021210	005274	000000	524.40	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006396	0000001	150.00	09/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006316	0000001	979.84	10/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006323	0000001	1750.65	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006092	0000001	1384.00	10/11/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006249	0000001	35750.00	10/11/2021	0000000021210	005274	000000	715.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006256	0000001	13421.30	10/11/2021	0000000021210	005274	000000	939.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006264	0000001	556.00	10/11/2021	0000000021210	005274	000000	27.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006223	0000001	378.00	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006325	0000001	1475.00	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006412	0000001	600.00	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006275	0000001	2023.00	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006406	0000001	54393.67	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006413	0000001	3708.92	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006416	0000001	3.01	10/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006417	0000001	83.60	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006255	0000001	7500.00	10/11/2021	0000000021210	005274	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006448	0000001	2.36	10/11/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006222	0000001	2500.00	10/11/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006445	0000001	14539.12	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006250	0000001	7990.00	10/11/2021	0000000021210	005274	000000	159.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006320	0000001	1000.00	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006321	0000001	1648.00	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006414	0000001	1046.00	10/11/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006180	0000001	1000.00	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006141	0000001	2300.00	10/11/2021	0000000021210	005274	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006409	0000001	50.00	10/11/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006410	0000001	430.00	10/11/2021	0000000089745	005274	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006317	0000001	974.97	10/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006324	0000001	1861.25	10/11/2021	0000000021210	005274	000000	72.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006253	0000001	2500.00	10/11/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006138	0000001	250.00	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006248	0000001	135.00	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006192	0000001	2471.00	10/11/2021	0000000076376	005274	000000	49.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006099	0000001	4224.00	10/11/2021	0000000076376	005274	000000	295.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006102	0000001	4000.00	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005973	0000001	75.00	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000001	75.00	10/11/2021	0000000076376	005274	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005981	0000001	344.58	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006265	0000001	1000.00	10/11/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006318	0000001	684.00	10/11/2021	0000000169846	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006319	0000001	480.00	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006322	0000001	1698.90	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006326	0000001	5000.00	10/11/2021	0000000076376	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006327	0000001	2736.65	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006328	0000001	700.89	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006329	0000001	607.51	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006330	0000001	212.63	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006331	0000001	123.22	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006332	0000001	1533.39	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006333	0000001	1152.93	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006334	0000001	560.49	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006335	0000001	820.37	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006336	0000001	1081.61	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006337	0000001	340.67	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006338	0000001	44.12	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006339	0000001	99.26	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006340	0000001	466.04	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006341	0000001	3970.78	10/11/2021	0000000076376	005274	000000	336.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006342	0000001	74.39	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006343	0000001	467.01	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006344	0000001	1444.10	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005934	0000001	320.00	10/11/2021	0000000076376	005274	000000	110.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005935	0000001	1145.00	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005936	0000001	568.00	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005937	0000001	3479.21	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005942	0000001	1449.00	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006384	0000001	374.52	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006411	0000001	12855.00	10/11/2021	0000000076376	005274	000000	257.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006418	0000001	62.70	10/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006495	0000001	7272.73	11/11/2021	0000000021210	005274	000000	509.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006405	0000001	11042.94	11/11/2021	0000000021210	005274	000000	441.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006398	0000001	1300.00	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006399	0000001	9696.97	11/11/2021	0000000021210	005274	000000	678.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006400	0000001	4417.18	11/11/2021	0000000021210	005274	000000	176.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006401	0000001	4417.18	11/11/2021	0000000021210	005274	000000	176.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006402	0000001	23969.70	11/11/2021	0000000021210	005274	000000	999.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006385	0000001	652.50	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006505	0000001	1866.00	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006508	0000001	2131.66	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006525	0000001	114.95	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006359	0000001	3920.00	11/11/2021	0000000021210	005274	000000	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006372	0000001	2181.82	11/11/2021	0000000021210	005274	000000	109.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006373	0000001	9650.31	11/11/2021	0000000021210	005274	000000	482.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006282	0000001	1500.00	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006284	0000001	1100.00	11/11/2021	0000000076376	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006292	0000001	2850.00	11/11/2021	0000000076376	005274	000000	513.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006293	0000001	1385.00	11/11/2021	0000000076376	005274	000000	113.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006294	0000001	3200.00	11/11/2021	0000000076376	005274	000000	294.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006295	0000001	3830.00	11/11/2021	0000000076376	005274	000000	76.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006296	0000001	2475.00	11/11/2021	0000000076376	005274	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006297	0000001	750.00	11/11/2021	0000000076376	005274	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006307	0000001	2600.00	11/11/2021	0000000076376	005274	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006309	0000001	1100.00	11/11/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006311	0000001	2500.00	11/11/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006312	0000001	3000.00	11/11/2021	0000000076376	005274	000000	276.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006314	0000001	2750.00	11/11/2021	0000000076376	005274	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006218	0000001	10666.67	11/11/2021	0000000021210	005274	000000	427.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006219	0000001	500.00	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006220	0000001	1200.00	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000001	1500.00	11/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006360	0000001	60.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006269	0000001	527.00	11/11/2021	0000000021210	005274	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006270	0000001	700.00	11/11/2021	0000000021210	005274	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006271	0000001	1000.00	11/11/2021	0000000021210	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006272	0000001	1100.00	11/11/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006289	0000001	1000.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006488	0000001	2540.99	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006490	0000001	2540.99	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006491	0000001	2540.99	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006492	0000001	2540.99	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006493	0000001	2540.99	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006494	0000001	2540.99	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006310	0000001	3230.00	11/11/2021	0000000021210	005274	000000	297.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006383	0000001	3337.90	11/11/2021	0000000021210	005274	000000	66.76	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006226	0000001	300.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006266	0000001	1995.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006274	0000001	3000.00	11/11/2021	0000000021210	005274	000000	540.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006290	0000001	527.00	11/11/2021	0000000021210	005274	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006387	0000001	1120.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006388	0000001	1000.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0003666	0000005	1860.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006476	0000001	4083.58	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006477	0000001	4022.13	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006478	0000001	4040.75	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006479	0000001	10585.35	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006480	0000001	10582.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006481	0000001	10473.43	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006482	0000001	12581.88	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006483	0000001	12577.90	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006484	0000001	12448.87	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006485	0000001	4536.32	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006486	0000001	4534.90	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006487	0000001	4488.37	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006523	0000001	3.22	11/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006524	0000001	323.95	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006430	0000001	100.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006431	0000001	80.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006432	0000001	100.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0006281	0000001	600.00	11/11/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006283	0000001	1100.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006227	0000001	1500.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006315	0000001	3300.00	11/11/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006299	0000001	4100.00	11/11/2021	0000000021210	005274	000000	377.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006225	0000001	500.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006287	0000001	500.00	11/11/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006273	0000001	1000.00	11/11/2021	0000000021210	005274	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006496	0000001	1700.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0006221	0000001	1000.00	11/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0006540	0000001	1335.93	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006551	0000001	1849.82	12/11/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006526	0000001	10019.82	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006527	0000001	3044.26	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006528	0000001	3357.73	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006529	0000001	7349.36	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006530	0000001	2533.22	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006531	0000001	1201.48	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006532	0000001	1694.27	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006533	0000001	10362.68	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006534	0000001	8218.97	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006535	0000001	8188.54	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006536	0000001	4566.56	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006537	0000001	10708.57	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006538	0000001	12456.42	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006541	0000001	229.77	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006542	0000001	537.93	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006543	0000001	142.83	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006544	0000001	99.73	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006545	0000001	298.08	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006303	0000001	1920.00	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006304	0000001	1440.00	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006450	0000001	4650.00	12/11/2021	0000000021210	005274	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006361	0000001	1700.00	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006364	0000001	2400.00	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006386	0000001	4644.00	12/11/2021	0000000021210	005274	000000	198.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006564	0000001	5146.50	12/11/2021	0000000021210	005274	000000	205.38	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006442	0000001	1000.00	12/11/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006449	0000001	5045.00	12/11/2021	0000000021210	005274	000000	100.90	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006451	0000001	5030.00	12/11/2021	0000000021210	005274	000000	100.60	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006520	0000001	9137.51	12/11/2021	0000000021210	005274	000000	2365.94	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006521	0000001	9142.52	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006522	0000001	8960.03	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006539	0000001	4266.79	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006546	0000001	4.62	12/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006547	0000001	104.50	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006519	0000001	444.68	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006550	0000001	1.99	12/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006497	0000001	297.60	12/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006498	0000001	1572.42	12/11/2021	0000000104809	005274	000000	123.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006499	0000001	897.86	12/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006500	0000001	679.57	12/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006501	0000001	2731.33	12/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006302	0000001	1900.14	12/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006362	0000001	3000.00	12/11/2021	0000000021210	005274	000000	378.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006452	0000001	3770.00	12/11/2021	0000000021210	005274	000000	75.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006363	0000001	600.00	12/11/2021	0000000076376	005274	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006548	0000001	31.35	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006549	0000001	5000.00	12/11/2021	0000000021210	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006509	0000001	2029.16	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006510	0000001	1372.01	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006512	0000001	2018.58	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006513	0000001	1678.14	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006514	0000001	62.10	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006515	0000001	103.27	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006516	0000001	4914.66	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006517	0000001	1635.63	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006518	0000001	2021.95	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006506	0000001	2663.57	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006507	0000001	3253.78	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006391	0000001	152.50	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006392	0000001	10000.00	12/11/2021	0000000076376	005274	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006502	0000001	905.55	12/11/2021	0000000076376	005274	000000	643.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006504	0000001	4809.28	12/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006585	0000001	2.00	16/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006306	0000001	3200.00	16/11/2021	0000000021210	005274	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006308	0000001	1400.00	16/11/2021	0000000021210	005274	000000	238.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006581	0000001	4.62	16/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006582	0000001	104.50	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006583	0000001	41.80	16/11/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006584	0000001	167.60	16/11/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006588	0000001	90.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006589	0000001	60.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006590	0000001	90.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006591	0000001	90.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006592	0000001	90.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006254	0000001	2500.00	16/11/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006593	0000001	386.36	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006594	0000001	1000.00	16/11/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006305	0000001	670.00	16/11/2021	0000000023051	005274	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006285	0000001	1000.00	16/11/2021	0000000023051	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006286	0000001	1450.00	16/11/2021	0000000023051	005274	000000	246.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006288	0000001	1000.00	16/11/2021	0000000023051	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006291	0000001	600.00	16/11/2021	0000000023051	005274	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006298	0000001	35000.00	16/11/2021	0000000021210	005274	000000	2450.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006267	0000001	1300.00	16/11/2021	0000000023051	005274	000000	221.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006268	0000001	1100.00	16/11/2021	0000000023051	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006586	0000001	73.15	16/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006587	0000001	10.45	16/11/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006419	0000001	400.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006420	0000001	200.00	16/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006421	0000001	300.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006422	0000001	500.00	16/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006423	0000001	300.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006424	0000001	300.00	16/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006425	0000001	300.00	16/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006426	0000001	150.00	16/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006427	0000001	300.00	16/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006428	0000001	300.00	16/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006429	0000001	100.00	16/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006628	0000001	10.45	17/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006625	0000001	32.04	17/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006626	0000001	31.35	17/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006629	0000001	1.99	17/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006627	0000001	62.70	17/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006620	0000001	5000.00	18/11/2021	0000000021210	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006567	0000001	1100.00	18/11/2021	0000000076376	005274	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006570	0000001	1368.20	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006573	0000001	3900.00	18/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006553	0000001	520.00	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006554	0000001	260.00	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006555	0000001	520.00	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006556	0000001	3896.56	18/11/2021	0000000076376	005274	000000	77.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006558	0000001	6545.45	18/11/2021	0000000076376	005274	000000	261.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006474	0000001	1651.68	18/11/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006475	0000001	1460.00	18/11/2021	0000000251003	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006433	0000001	3880.50	18/11/2021	0000000076376	005274	000000	77.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006454	0000001	2812.30	18/11/2021	0000000076376	005274	000000	56.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006459	0000001	7289.10	18/11/2021	0000000021210	005274	000000	510.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006461	0000001	2889.66	18/11/2021	0000000076376	005274	000000	281.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006462	0000001	11192.72	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006393	0000001	2500.00	18/11/2021	0000000076376	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006394	0000001	3000.00	18/11/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006382	0000001	188.00	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006403	0000001	3050.00	18/11/2021	0000000076376	005274	000000	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006407	0000001	76.00	18/11/2021	0000000076376	005274	000000	66.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006415	0000001	1632.95	18/11/2021	0000000076376	005274	000000	57.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006644	0000001	20.90	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006374	0000001	12700.00	18/11/2021	0000000169846	005274	000000	254.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006370	0000001	2247.00	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006371	0000001	1000.00	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006353	0000001	1000.00	18/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006356	0000001	56.14	18/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006358	0000001	2600.00	18/11/2021	0000000076376	005274	000000	239.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006455	0000001	7052.50	18/11/2021	0000000121673	005274	000000	141.04	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006456	0000001	2062.00	18/11/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006355	0000001	1700.00	18/11/2021	0000000021210	005274	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006557	0000001	1247.50	18/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006572	0000001	2380.00	18/11/2021	0000000021210	005274	000000	195.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006575	0000001	1251.00	18/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006576	0000001	2482.78	18/11/2021	0000000121673	005274	000000	49.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006577	0000001	834.00	18/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006645	0000001	10.45	18/11/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006647	0000001	4.00	18/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006354	0000001	2000.00	18/11/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006404	0000001	1000.00	18/11/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006642	0000001	9.03	18/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006643	0000001	52.25	18/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006460	0000001	950.00	18/11/2021	0000000021210	005274	000000	152.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006571	0000001	1231.95	18/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006453	0000001	5024.20	18/11/2021	000000015864X	005274	000000	100.48	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006390	0000001	2850.00	18/11/2021	000000015864X	005274	000000	57.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006646	0000001	10.45	18/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006552	0000001	1445.00	18/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006563	0000001	4133.09	18/11/2021	0000000021210	005274	000000	82.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006246	0000001	8000.00	18/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006247	0000001	17850.00	18/11/2021	0000000021210	005274	000000	517.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006566	0000001	1150.00	18/11/2021	0000000021210	005274	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006574	0000001	3500.00	18/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006578	0000001	9000.00	18/11/2021	0000000021210	005274	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006408	0000001	1530.00	18/11/2021	0000000021210	005274	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006458	0000001	5017.40	18/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006444	0000001	1100.00	18/11/2021	0000000090476	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006447	0000001	1100.00	18/11/2021	0000000090476	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006580	0000001	9000.00	18/11/2021	0000000021210	005274	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006615	0000001	1600.00	18/11/2021	0000000021210	005274	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006457	0000001	7570.00	18/11/2021	0000000021210	005274	000000	251.74	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006568	0000001	16899.00	18/11/2021	0000000021210	005274	000000	1182.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006697	0000001	550.00	19/11/2021	0000000023051	005274	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006698	0000001	3600.00	19/11/2021	0000000023051	005274	000000	648.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006579	0000001	9000.00	19/11/2021	0000000021210	005274	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006252	0000003	5700.00	19/11/2021	0000000021210	005274	000000	524.40	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006708	0000001	315.00	19/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006694	0000001	83830.48	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006695	0000001	6800.00	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006696	0000001	4964.03	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006699	0000001	217.35	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006700	0000001	1769.40	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006701	0000001	945.45	19/11/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006702	0000001	6212.80	19/11/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006705	0000001	2069.40	19/11/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006716	0000001	33843.81	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006718	0000001	1078.38	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006719	0000001	1596.00	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006720	0000001	1827.00	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006631	0000001	500.00	19/11/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006709	0000001	14455.49	19/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006710	0000001	10548.30	19/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006717	0000001	27815.83	19/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006703	0000001	35343.63	19/11/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006704	0000001	17052.84	19/11/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006706	0000001	667.02	19/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006707	0000001	1001.00	19/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006711	0000001	231.00	19/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006712	0000001	4935.00	19/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006713	0000001	2779.35	19/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006714	0000001	411.60	19/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006715	0000001	525.00	19/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006751	0000001	2960.00	22/11/2021	0000000021210	005274	000000	59.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006757	0000001	10.45	22/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006653	0000001	1100.00	22/11/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006618	0000001	800.00	22/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006619	0000001	1200.00	22/11/2021	0000000021210	005274	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006658	0000001	300.00	22/11/2021	0000000021210	005274	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006439	0000001	2400.00	22/11/2021	0000000021210	005274	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006755	0000001	3.01	22/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006756	0000001	31.35	22/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006659	0000001	28.76	22/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006654	0000001	2400.00	22/11/2021	0000000021210	005274	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006768	0000001	69911.98	23/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006768	0000002	41090.82	23/11/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006681	0000001	150.00	23/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006683	0000001	1000.00	23/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006684	0000001	300.00	23/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006685	0000001	500.00	23/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006689	0000001	300.00	23/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006690	0000001	300.00	23/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006790	0000001	10.45	23/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006792	0000001	62.70	23/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006603	0000001	9936.34	23/11/2021	000000015864X	005274	000000	198.72	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006608	0000001	2832.00	23/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006609	0000001	3481.93	23/11/2021	000000015864X	005274	000000	126.28	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006787	0000001	7.63	23/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006788	0000001	10.45	23/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006767	0000001	1000.00	23/11/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006795	0000001	27126.00	23/11/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006791	0000001	6.97	23/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006634	0000001	6030.00	23/11/2021	0000000104809	005274	000000	120.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006601	0000001	9325.70	23/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006602	0000001	2617.38	23/11/2021	0000000104809	005274	000000	238.86	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006794	0000001	7459.34	23/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006569	0000001	6742.88	23/11/2021	0000000076376	005274	000000	134.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006789	0000001	10.45	23/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006793	0000001	9470.90	23/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006656	0000001	3300.00	24/11/2021	0000000021210	005274	000000	303.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006724	0000001	1100.00	24/11/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006809	0000001	44050.81	24/11/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006810	0000001	16.66	24/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006811	0000001	41.80	24/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006812	0000001	10.45	24/11/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006813	0000001	10.45	24/11/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006753	0000001	1762.03	24/11/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006814	0000001	20.90	24/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006687	0000001	1000.00	24/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006688	0000001	300.00	24/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006682	0000001	300.00	24/11/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006754	0000001	28.78	24/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006680	0000001	9733.31	24/11/2021	0000000023051	005274	000000	517.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006722	0000001	2755.00	24/11/2021	0000000021210	005274	000000	253.46	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006815	0000001	75.12	25/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006806	0000001	1854.55	25/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006806	0000002	1457.90	25/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007361	0000001	10.45	25/11/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000056	2226.87	25/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000052	0.10	25/11/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000054	347.34	25/11/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006843	0000001	28.35	26/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006844	0000001	31.35	26/11/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007664	0000001	52.25	26/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007807	0000001	15.26	26/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006664	0000001	403.50	26/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006665	0000001	220.50	26/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006666	0000001	176.40	26/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006065	0000001	1890.00	26/11/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006653	0000002	1100.00	26/11/2021	0000000076376	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006760	0000001	3410.00	26/11/2021	0000000169846	005274	000000	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006870	0000001	1650.00	26/11/2021	0000000021210	005274	000000	135.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006511	0000001	690.93	26/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006394	0000002	3000.00	26/11/2021	0000000076376	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006459	0000002	7289.10	26/11/2021	0000000076376	005274	000000	510.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006565	0000001	5123.00	26/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006761	0000001	700.00	26/11/2021	0000000023051	005274	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006657	0000001	1810.00	26/11/2021	0000000090476	005274	000000	307.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006768	0000003	69911.98	26/11/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006769	0000001	2025.00	26/11/2021	0000000023051	005274	000000	344.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006816	0000001	955.00	26/11/2021	0000000023051	005274	000000	68.76	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007662	0000001	0.02	26/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006759	0000001	190.00	29/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006872	0000001	174.34	29/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007017	0000001	18486.00	30/11/2021	0000000021210	005274	000000	2488.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007033	0000001	88471.60	30/11/2021	0000000021210	005274	000000	22992.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007046	0000001	19200.00	30/11/2021	0000000021210	005274	000000	1710.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007054	0000001	8481.00	30/11/2021	0000000021210	005274	000000	647.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007060	0000001	5200.00	30/11/2021	0000000021210	005274	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007067	0000001	3300.00	30/11/2021	0000000021210	005274	000000	1000.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006726	0000001	31498.00	30/11/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006727	0000001	1808.00	30/11/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006728	0000001	2429.00	30/11/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006729	0000001	1671.65	30/11/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006730	0000001	6331.00	30/11/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006731	0000001	16895.00	30/11/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007030	0000001	13731.00	30/11/2021	0000000021210	005274	000000	1246.04	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007036	0000001	5931.00	30/11/2021	0000000021210	005274	000000	747.88	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007037	0000001	6800.00	30/11/2021	0000000021210	005274	000000	572.66	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007063	0000001	6895.43	30/11/2021	0000000021210	005274	000000	2598.31	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006725	0000001	25022.00	30/11/2021	0000000076155	005274	000000	1713.08	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007031	0000001	3500.00	30/11/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007042	0000001	1100.00	30/11/2021	0000000021210	005274	000000	165.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006918	0000001	2516.66	30/11/2021	0000000158615	005274	000000	549.94	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006919	0000001	7100.00	30/11/2021	0000000165468	005274	000000	540.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006921	0000001	3000.00	30/11/2021	000000015864X	005274	000000	589.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006924	0000001	6950.00	30/11/2021	000000015864X	005274	000000	574.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006926	0000001	2200.00	30/11/2021	000000015864X	005274	000000	165.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007267	0000001	31.35	30/11/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007014	0000001	10690.00	30/11/2021	0000000021210	005274	000000	1044.21	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007040	0000001	11805.00	30/11/2021	0000000021210	005274	000000	2566.17	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007049	0000001	1600.00	30/11/2021	0000000021210	005274	000000	127.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007076	0000001	10.45	30/11/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007077	0000001	10.45	30/11/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007146	0000001	4400.00	30/11/2021	0000000158615	005274	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0007041	0000001	6600.00	30/11/2021	0000000021210	005274	000000	824.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006678	0000001	186.97	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006679	0000001	191.96	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006915	0000001	3620.00	30/11/2021	0000000076376	005274	000000	492.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006927	0000001	49805.84	30/11/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006983	0000001	53444.16	30/11/2021	0000006240050	000388	000000	12314.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006988	0000001	30506.66	30/11/2021	0000006240050	000388	000000	7956.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006993	0000001	7260.00	30/11/2021	0000006240050	000388	000000	2073.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006994	0000001	36445.64	30/11/2021	0000006240050	000388	000000	7865.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006995	0000001	12390.00	30/11/2021	0000006240050	000388	000000	2310.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006996	0000001	1210.00	30/11/2021	0000006240050	000388	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006997	0000001	10000.00	30/11/2021	0000006240050	000388	000000	3715.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006998	0000001	26071.66	30/11/2021	0000006240050	000388	000000	5517.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006999	0000001	84444.96	30/11/2021	0000006240050	000388	000000	16389.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007000	0000001	1550.00	30/11/2021	0000006240050	000388	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007001	0000001	11950.00	30/11/2021	0000006240050	000388	000000	2115.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007002	0000001	6910.00	30/11/2021	0000006240050	000388	000000	2723.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007003	0000001	23500.00	30/11/2021	0000006240050	000388	000000	6138.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007004	0000001	1100.00	30/11/2021	0000006240050	000388	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007005	0000001	1500.00	30/11/2021	0000006240050	000388	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007006	0000001	17889.66	30/11/2021	0000006240050	000388	000000	3991.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007009	0000001	1705.00	30/11/2021	0000006240050	000388	000000	551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007010	0000001	1100.00	30/11/2021	0000006240050	000388	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007011	0000001	21315.00	30/11/2021	0000006240050	000388	000000	4783.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007013	0000001	7365.00	30/11/2021	0000006240050	000388	000000	1232.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007015	0000001	11000.00	30/11/2021	0000006240050	000388	000000	2499.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007016	0000001	4210.00	30/11/2021	0000006240050	000388	000000	1724.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007018	0000001	6361.66	30/11/2021	0000006240050	000388	000000	1117.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007019	0000001	57795.39	30/11/2021	0000006240050	000388	000000	13115.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007020	0000001	69700.00	30/11/2021	0000006240050	000388	000000	17308.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007021	0000001	9673.00	30/11/2021	0000006240050	000388	000000	755.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007022	0000001	39415.00	30/11/2021	0000006240050	000388	000000	8106.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007023	0000001	60730.00	30/11/2021	0000006240050	000388	000000	7229.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007024	0000001	2500.00	30/11/2021	0000006240050	000388	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007025	0000001	15600.00	30/11/2021	0000006240050	000388	000000	1561.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007026	0000001	1660.00	30/11/2021	0000006240050	000388	000000	132.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007027	0000001	9695.00	30/11/2021	0000006240050	000388	000000	773.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007028	0000001	1100.00	30/11/2021	0000006240050	000388	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007029	0000001	12000.00	30/11/2021	0000006240050	000388	000000	2975.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007075	0000001	10.45	30/11/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006907	0000001	50075.00	30/11/2021	0000000076376	005274	000000	6258.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006911	0000001	2500.00	30/11/2021	0000000076376	005274	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006912	0000001	1100.00	30/11/2021	0000000076376	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006909	0000001	15370.00	30/11/2021	0000000076376	005274	000000	1917.41	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006922	0000001	35130.14	30/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006923	0000001	107389.19	30/11/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006934	0000001	666179.57	30/11/2021	0000000104809	005274	000000	184487.97	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006935	0000001	67724.00	30/11/2021	0000000104809	005274	000000	5270.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006942	0000001	387662.66	30/11/2021	0000000104809	005274	000000	102413.30	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006958	0000001	3666.67	30/11/2021	0000000104809	005274	000000	973.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006962	0000001	120727.83	30/11/2021	0000000104809	005274	000000	28542.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006965	0000001	6236.35	30/11/2021	0000000104809	005274	000000	1038.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006970	0000001	60116.32	30/11/2021	0000000104809	005274	000000	5109.03	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006971	0000001	9065.00	30/11/2021	0000000104809	005274	000000	3782.33	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006972	0000001	26800.00	30/11/2021	0000000104809	005274	000000	2189.56	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006973	0000001	240490.46	30/11/2021	0000000104809	005274	000000	60255.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006978	0000001	1300.00	30/11/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006981	0000001	2200.00	30/11/2021	0000000104809	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006982	0000001	44830.00	30/11/2021	0000000104809	005274	000000	3570.08	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006984	0000001	1100.00	30/11/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006985	0000001	1300.00	30/11/2021	0000000104809	005274	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006986	0000001	3300.00	30/11/2021	0000000104809	005274	000000	272.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006987	0000001	1100.00	30/11/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006989	0000001	1100.00	30/11/2021	0000000104809	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006990	0000001	4850.00	30/11/2021	0000000104809	005274	000000	370.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006991	0000001	20740.00	30/11/2021	0000000104809	005274	000000	1769.86	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006992	0000001	21453.27	30/11/2021	0000000104809	005274	000000	3185.38	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007039	0000001	3500.00	30/11/2021	0000000021210	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007266	0000001	49.00	30/11/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006905	0000001	2438.20	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006925	0000001	19024.69	30/11/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006928	0000001	510.00	30/11/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007012	0000001	8900.00	30/11/2021	0000000021210	005274	000000	1313.96	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007035	0000001	13980.66	30/11/2021	0000000021210	005274	000000	3096.98	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007045	0000001	1153.37	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007047	0000001	533.43	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007048	0000001	1312.02	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007050	0000001	978.53	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007051	0000001	7100.00	30/11/2021	0000000021210	005274	000000	760.06	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007052	0000001	1124.45	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007053	0000001	1086.28	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007055	0000001	995.89	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007056	0000001	1287.97	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007058	0000001	530.25	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007059	0000001	524.27	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007061	0000001	1559.38	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007062	0000001	1601.54	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007064	0000001	2188.59	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007065	0000001	538.45	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007066	0000001	579.52	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007068	0000001	1751.81	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007069	0000001	1405.20	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007071	0000001	1137.82	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007072	0000001	580.12	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007073	0000001	47.18	30/11/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007074	0000001	20.90	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000055	85.59	30/11/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000053	0.11	30/11/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000057	5087.41	30/11/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0007043	0000001	6000.00	30/11/2021	0000000021210	005274	000000	544.99	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0007057	0000001	1400.00	30/11/2021	0000000021210	005274	000000	109.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007007	0000001	13799.82	30/11/2021	0000000021210	005274	000000	3450.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007032	0000001	9600.00	30/11/2021	0000000021210	005274	000000	4536.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007038	0000001	15000.00	30/11/2021	0000000021210	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007070	0000001	1500.00	30/11/2021	0000000021210	005274	000000	118.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007078	0000001	6.99	30/11/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007008	0000001	14850.00	30/11/2021	0000000021210	005274	000000	3212.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007034	0000001	17332.84	30/11/2021	0000000021210	005274	000000	3988.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007044	0000001	4865.00	30/11/2021	0000000021210	005274	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000002	0000051	2.42	30/11/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007099	0000001	21.07	01/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007100	0000001	10.45	01/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007101	0000001	4.75	01/12/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007103	0000001	4.75	01/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007107	0000001	4.75	01/12/2021	0000000090476	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007109	0000001	4.75	01/12/2021	000000010678X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007111	0000001	4.75	01/12/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007097	0000001	107082.99	01/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007098	0000001	34525.22	01/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007102	0000001	4.75	01/12/2021	0000000057851	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007105	0000001	4.75	01/12/2021	000000008817X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007106	0000001	4.75	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007108	0000001	4.75	01/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006771	0000001	7548.15	01/12/2021	0000000104809	005274	000000	150.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006635	0000001	560.00	01/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006735	0000001	1166.00	01/12/2021	0000000089745	005274	000000	225.58	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006736	0000001	1855.00	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006737	0000001	2600.00	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006738	0000001	720.00	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006739	0000001	246.00	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006740	0000001	2500.00	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006741	0000001	940.00	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006742	0000001	472.00	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006743	0000001	780.00	01/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007104	0000001	4.75	01/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007110	0000001	4.75	01/12/2021	0000000107980	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007079	0000001	3000.00	01/12/2021	0000006240050	000388	000000	210.43	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006799	0000001	39364.40	01/12/2021	0000000076155	005274	000000	787.28	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006874	0000001	2000.00	01/12/2021	0000000021210	005274	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006888	0000001	8200.00	01/12/2021	0000000021210	005274	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006630	0000001	1265.00	02/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006801	0000001	1500.00	02/12/2021	0000000021210	005274	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006802	0000001	366.67	02/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006803	0000001	366.67	02/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006817	0000001	2000.00	02/12/2021	0000000021210	005274	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006866	0000001	10000.00	02/12/2021	0000000023051	005274	000000	920.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006871	0000001	10647.02	02/12/2021	0000000023051	005274	000000	566.42	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007123	0000001	200.00	02/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007124	0000001	2450.00	02/12/2021	0000000021210	005274	000000	441.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007130	0000001	41.80	02/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006885	0000001	960.00	02/12/2021	0000000076376	005274	000000	69.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006637	0000001	8833.00	02/12/2021	0000000076376	005274	000000	176.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006868	0000001	1350.00	02/12/2021	0000000076376	005274	000000	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006762	0000001	1050.00	02/12/2021	0000000076376	005274	000000	86.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006766	0000001	600.00	02/12/2021	0000000076376	005274	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006770	0000001	1050.00	02/12/2021	0000000076376	005274	000000	86.10	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006764	0000001	1630.00	02/12/2021	0000000021210	005274	000000	133.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006765	0000001	1630.00	02/12/2021	0000000021210	005274	000000	133.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006867	0000001	1000.00	02/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006796	0000001	1810.00	02/12/2021	0000000021210	005274	000000	307.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006800	0000001	1700.00	02/12/2021	0000000021210	005274	000000	139.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006818	0000001	400.00	02/12/2021	0000000021210	005274	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007127	0000001	20.09	02/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007128	0000001	114.95	02/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007129	0000001	20.90	02/12/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006869	0000001	1400.00	02/12/2021	0000000021210	005274	000000	238.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007157	0000001	16751.28	03/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007136	0000001	5.97	03/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006819	0000001	500.00	03/12/2021	0000000021210	005274	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007132	0000001	9.24	03/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007133	0000001	31.35	03/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007134	0000001	10.45	03/12/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007135	0000001	10.45	03/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007159	0000001	2500.00	03/12/2021	0000000021210	005274	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006891	0000001	3158.00	03/12/2021	0000000104809	005274	000000	139.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006892	0000001	3396.00	03/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006893	0000001	425.60	03/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006898	0000001	24780.00	03/12/2021	0000000104809	005274	000000	495.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006899	0000001	510.00	03/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006902	0000001	9907.00	03/12/2021	0000000104809	005274	000000	198.14	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006920	0000001	4201.58	03/12/2021	0000000121673	005274	000000	84.02	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006655	0000001	1100.00	03/12/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007153	0000001	2800.00	03/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007154	0000001	2800.00	03/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006834	0000001	88.78	03/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007156	0000001	4000.00	03/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007158	0000001	2000.00	03/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007155	0000001	9890.00	03/12/2021	0000000076147	005274	000000	197.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006901	0000001	1100.00	03/12/2021	0000000023051	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006900	0000001	1000.00	06/12/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007182	0000001	5240.00	06/12/2021	0000000021210	005274	000000	210.12	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007186	0000001	10.45	06/12/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007188	0000001	104.50	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006944	0000001	300.00	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006945	0000001	300.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006946	0000001	160.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006947	0000001	200.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006948	0000001	300.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006949	0000001	300.00	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006975	0000001	200.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006976	0000001	100.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006951	0000001	100.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006952	0000001	200.00	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006953	0000001	200.00	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006954	0000001	200.00	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006955	0000001	300.00	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006956	0000001	300.00	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006933	0000001	300.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006936	0000001	300.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006939	0000001	300.00	06/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006636	0000001	477.00	06/12/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007185	0000001	41.80	06/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006797	0000001	1595.00	06/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007189	0000001	180.00	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007183	0000001	17.29	06/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007184	0000001	104.50	06/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007187	0000001	6.99	06/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000012	7000.00	06/12/2021	0000000076147	005274	000000	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007216	0000001	3.99	07/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007214	0000001	36.33	07/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007215	0000001	146.30	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0005370	0000004	1187.60	07/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004468	0000003	1017.50	07/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0004426	0000010	5619.19	07/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007090	0000001	2079.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006940	0000001	200.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006941	0000001	200.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006943	0000001	100.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006938	0000001	400.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006930	0000001	100.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006931	0000001	400.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006932	0000001	434.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006957	0000001	300.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006959	0000001	500.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006960	0000001	300.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006961	0000001	300.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006963	0000001	500.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006964	0000001	86.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006966	0000001	200.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006967	0000001	200.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006968	0000001	500.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006969	0000001	150.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006977	0000001	700.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006979	0000001	200.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006980	0000001	300.00	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006950	0000001	400.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007217	0000001	114.95	07/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007191	0000001	600.00	07/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007169	0000001	20520.00	09/12/2021	0000000156019	005274	000000	7606.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007170	0000001	20450.00	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007171	0000001	15370.00	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007172	0000001	19490.00	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007173	0000001	13510.00	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007174	0000001	16220.00	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007175	0000001	18420.00	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007176	0000001	7740.00	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007177	0000001	10990.00	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007247	0000001	510.00	09/12/2021	0000000169692	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007160	0000001	366.67	09/12/2021	0000000076147	005274	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007161	0000001	1357.47	09/12/2021	0000000076147	005274	000000	475.11	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007162	0000001	1292.83	09/12/2021	0000000076147	005274	000000	542.99	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006830	0000001	1447.50	09/12/2021	0000000076147	005274	000000	57.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006831	0000001	1440.00	09/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007140	0000001	1412.00	09/12/2021	0000000121673	005274	000000	70.24	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007141	0000001	2100.00	09/12/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007084	0000001	1100.00	09/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007635	0000001	9849.81	09/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007244	0000001	6084.30	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007245	0000001	12720.40	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007246	0000001	10308.48	09/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007142	0000001	1350.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006917	0000001	7800.00	10/12/2021	0000000021210	005274	000000	156.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007273	0000001	2.99	10/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006389	0000001	7990.00	10/12/2021	0000000021210	005274	000000	159.80	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007636	0000001	11210.83	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007254	0000001	54415.03	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007268	0000001	39.34	10/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007269	0000001	188.10	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007270	0000001	41.80	10/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007272	0000001	10.45	10/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006916	0000001	3429.76	10/12/2021	0000000021210	005274	000000	137.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007080	0000001	2500.00	10/12/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006623	0000001	3377.30	10/12/2021	0000000021210	005274	000000	71.02	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007641	0000001	0.12	10/12/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006804	0000001	2806.18	10/12/2021	0000000021210	005274	000000	120.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006805	0000001	3216.22	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007179	0000001	2023.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007252	0000001	95.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007253	0000001	95.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007255	0000001	340.91	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007256	0000001	340.91	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006876	0000001	528.30	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006877	0000001	1305.20	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007251	0000001	696.00	10/12/2021	0000000021210	005274	000000	111.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007149	0000001	5000.00	10/12/2021	0000000021210	005274	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007150	0000001	5000.00	10/12/2021	0000000021210	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007151	0000001	3920.00	10/12/2021	0000000021210	005274	000000	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007152	0000001	7465.60	10/12/2021	0000000021210	005274	000000	410.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007271	0000001	31.35	10/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007116	0000001	5521.47	10/12/2021	0000000021210	005274	000000	386.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007117	0000001	7030.30	10/12/2021	0000000021210	005274	000000	338.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007118	0000001	7975.46	10/12/2021	0000000021210	005274	000000	558.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007119	0000001	4848.48	10/12/2021	0000000021210	005274	000000	339.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007120	0000001	8834.36	10/12/2021	0000000076376	005274	000000	353.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007121	0000001	7272.73	10/12/2021	0000000021210	005274	000000	509.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007138	0000001	6625.77	10/12/2021	0000000021210	005274	000000	265.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007139	0000001	10000.00	10/12/2021	0000000076376	005274	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007143	0000001	6776.40	10/12/2021	0000000076376	005274	000000	474.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006878	0000001	2236.60	10/12/2021	0000000076376	005274	000000	44.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006772	0000001	3568.75	10/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006745	0000001	605.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006746	0000001	1530.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006747	0000001	666.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006721	0000001	4780.03	10/12/2021	0000000076376	005274	000000	95.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006596	0000001	1329.60	10/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006610	0000001	1120.00	10/12/2021	0000000076376	005274	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006611	0000001	1661.30	10/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006621	0000001	2662.54	10/12/2021	0000000076376	005274	000000	152.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006622	0000001	1376.80	10/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006886	0000001	25200.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006887	0000001	25200.00	10/12/2021	0000000021210	005274	000000	1008.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007087	0000001	12810.68	10/12/2021	0000000021210	005274	000000	256.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007091	0000001	35750.00	10/12/2021	0000000021210	005274	000000	715.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006734	0000001	9300.00	10/12/2021	0000000021210	005274	000000	258.26	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006929	0000001	660.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006744	0000001	252.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007209	0000001	1000.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006752	0000001	560.00	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006624	0000001	173.90	10/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007219	0000001	1000.00	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007325	0000001	3000.00	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007334	0000001	1403.60	13/12/2021	0000000021210	005274	000000	165.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007335	0000001	2199.36	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0007232	0000001	600.00	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006883	0000001	1700.00	13/12/2021	0000000076376	005274	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007166	0000001	3150.00	13/12/2021	0000000021210	005274	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007181	0000001	1980.00	13/12/2021	0000000021210	005274	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007324	0000001	2200.00	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007288	0000001	2322.07	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007289	0000001	2808.24	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007290	0000001	4427.49	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007291	0000001	3246.72	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007292	0000001	4038.17	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007293	0000001	12148.02	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007294	0000001	11481.82	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007295	0000001	10762.71	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007296	0000001	10773.46	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007297	0000001	11474.22	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007298	0000001	9955.07	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007336	0000001	266.57	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007337	0000001	3396.19	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007338	0000001	136.50	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007339	0000001	878.42	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007285	0000001	7292.21	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007286	0000001	9508.46	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007287	0000001	10743.35	13/12/2021	0000000021210	005274	000000	2242.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006597	0000001	307.00	13/12/2021	0000000076376	005274	000000	45.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006748	0000001	3904.00	13/12/2021	0000000076376	005274	000000	273.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006749	0000001	1750.00	13/12/2021	0000000076376	005274	000000	69.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006750	0000001	1736.80	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006668	0000001	250.00	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006842	0000001	316.00	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006845	0000001	1750.00	13/12/2021	0000000076376	005274	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006846	0000001	1750.00	13/12/2021	0000000076376	005274	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006865	0000001	137.20	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006875	0000001	2045.90	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006776	0000001	2435.40	13/12/2021	0000000076376	005274	000000	55.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006880	0000001	531.40	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006896	0000001	1348.00	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006897	0000001	628.00	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007148	0000001	10417.18	13/12/2021	0000000021210	005274	000000	520.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007131	0000001	5454.55	13/12/2021	0000000021210	005274	000000	227.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007112	0000001	2500.00	13/12/2021	0000000076376	005274	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007340	0000001	3348.24	13/12/2021	0000000076376	005274	000000	109.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007341	0000001	286.00	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007342	0000001	1755.80	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007343	0000001	65.00	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007344	0000001	770.65	13/12/2021	0000000076376	005274	000000	377.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007345	0000001	1371.77	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007346	0000001	3948.39	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007347	0000001	3629.96	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007348	0000001	3643.44	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007349	0000001	43.26	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007350	0000001	1962.75	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007351	0000001	2231.10	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007352	0000001	567.44	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007353	0000001	705.58	13/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007210	0000001	5000.00	13/12/2021	0000000021210	005274	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007231	0000001	480.00	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007180	0000001	50373.00	13/12/2021	0000000104809	005274	000000	1007.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007274	0000001	2834.47	13/12/2021	0000000021210	005274	000000	347.93	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007275	0000001	3710.51	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007276	0000001	1730.18	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007277	0000001	1251.12	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007278	0000001	3336.50	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007279	0000001	565.95	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007280	0000001	1328.55	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007281	0000001	1435.58	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007282	0000001	370.13	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007283	0000001	833.60	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007326	0000001	4600.30	13/12/2021	0000000021210	005274	000000	545.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007327	0000001	3350.72	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007328	0000001	4271.55	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007329	0000001	1185.74	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007330	0000001	3202.58	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007331	0000001	4222.72	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007332	0000001	3432.86	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007333	0000001	3020.82	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007323	0000001	30153.28	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007284	0000001	1128.71	13/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0007414	0000001	1500.00	14/12/2021	0000000021210	005274	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006884	0000001	1900.00	14/12/2021	0000000021210	005274	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007237	0000001	300.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007193	0000001	2000.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007115	0000001	950.00	14/12/2021	0000000021210	005274	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007137	0000001	105.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007249	0000001	2000.00	14/12/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007386	0000001	1000.00	14/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007399	0000001	8722.26	14/12/2021	0000000021210	005274	000000	2116.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007420	0000001	3300.00	14/12/2021	0000000021210	005274	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006648	0000001	3000.00	14/12/2021	0000000021210	005274	000000	1050.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006649	0000001	3000.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006650	0000001	3000.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006651	0000001	3000.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006652	0000001	3000.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0000142	0000013	2500.00	14/12/2021	0000000021210	005274	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007260	0000001	1000.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007388	0000001	592.80	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007402	0000001	7900.00	14/12/2021	0000000021210	005274	000000	1624.71	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007408	0000001	99.75	14/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007409	0000001	292.60	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007220	0000001	527.00	14/12/2021	0000000021210	005274	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007190	0000001	2500.00	14/12/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0006663	0000001	250.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007389	0000001	2726.32	14/12/2021	0000000021210	005274	000000	287.88	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007392	0000001	2250.00	14/12/2021	0000000021210	005274	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006667	0000001	1600.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006676	0000001	237.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006614	0000001	1600.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007248	0000001	1000.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007362	0000001	20950.00	14/12/2021	0000000076376	005274	000000	5542.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007363	0000001	11625.00	14/12/2021	0000000076376	005274	000000	3451.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007364	0000001	3300.00	14/12/2021	0000000076376	005274	000000	924.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007365	0000001	11115.55	14/12/2021	0000000076376	005274	000000	3244.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007366	0000001	4250.00	14/12/2021	0000000076376	005274	000000	1190.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007367	0000001	550.00	14/12/2021	0000000076376	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007368	0000001	4000.00	14/12/2021	0000000076376	005274	000000	1442.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007369	0000001	8300.00	14/12/2021	0000000076376	005274	000000	1988.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007370	0000001	32560.91	14/12/2021	0000000076376	005274	000000	8897.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007371	0000001	775.00	14/12/2021	0000000076376	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007372	0000001	4400.00	14/12/2021	0000000076376	005274	000000	1390.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007373	0000001	3150.00	14/12/2021	0000000076376	005274	000000	882.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007377	0000001	550.00	14/12/2021	0000000076376	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007378	0000001	750.00	14/12/2021	0000000076376	005274	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007379	0000001	4400.00	14/12/2021	0000000076376	005274	000000	1232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007380	0000001	775.00	14/12/2021	0000000076376	005274	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007382	0000001	1100.00	14/12/2021	0000000076376	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007383	0000001	1650.00	14/12/2021	0000000076376	005274	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007410	0000001	114.95	14/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007415	0000001	9300.00	14/12/2021	0000000021210	005274	000000	2387.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007416	0000001	2200.00	14/12/2021	0000000021210	005274	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007417	0000001	5425.00	14/12/2021	0000000021210	005274	000000	1302.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007418	0000001	1650.00	14/12/2021	0000000021210	005274	000000	462.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007419	0000001	28687.92	14/12/2021	0000000021210	005274	000000	7144.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007423	0000001	275.00	14/12/2021	0000000021210	005274	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006854	0000001	1199.50	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006855	0000001	2123.70	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006849	0000001	3370.05	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006850	0000001	2647.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006851	0000001	3198.48	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006858	0000001	9099.30	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006859	0000001	14962.52	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006860	0000001	3410.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006861	0000001	600.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006862	0000001	1342.54	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006863	0000001	3438.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006864	0000001	2928.90	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006807	0000001	1119.96	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006808	0000001	1247.30	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006820	0000001	498.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006821	0000001	3920.60	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006822	0000001	54.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006823	0000001	400.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006824	0000001	4500.00	14/12/2021	0000000021210	005274	000000	1082.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006825	0000001	1188.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006826	0000001	1968.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006827	0000001	7093.60	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006828	0000001	27678.76	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006829	0000001	6820.30	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006673	0000001	316.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006605	0000001	981.00	14/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006606	0000001	86.00	14/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006559	0000001	9267.23	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006560	0000001	8130.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006561	0000001	6677.62	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006562	0000001	10562.12	14/12/2021	0000000021210	005274	000000	1826.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006463	0000001	9514.16	14/12/2021	0000000021210	005274	000000	1436.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006464	0000001	5815.50	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006465	0000001	14601.01	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006466	0000001	3784.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006467	0000001	8047.30	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006468	0000001	2851.20	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006469	0000001	6354.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006470	0000001	4690.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006471	0000001	1950.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006472	0000001	12003.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006473	0000001	2225.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0006598	0000001	7830.14	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007390	0000001	1750.00	14/12/2021	0000000021210	005274	000000	544.51	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007405	0000001	2200.00	14/12/2021	0000000021210	005274	000000	462.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007397	0000001	30872.72	14/12/2021	0000000021210	005274	000000	9016.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007167	0000001	3636.00	14/12/2021	0000000021210	005274	000000	138.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007168	0000001	3301.20	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007221	0000001	1000.00	14/12/2021	0000000021210	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007222	0000001	600.00	14/12/2021	0000000021210	005274	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007223	0000001	1450.00	14/12/2021	0000000021210	005274	000000	246.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007224	0000001	1100.00	14/12/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007225	0000001	1000.00	14/12/2021	0000000021210	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007227	0000001	1000.00	14/12/2021	0000000021210	005274	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007235	0000001	88.78	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007421	0000001	4235.43	14/12/2021	0000000021210	005274	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007238	0000001	1500.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006616	0000001	1308.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0006617	0000001	1192.00	14/12/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007412	0000001	1100.00	14/12/2021	0000000021210	005274	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006723	0000001	509.00	14/12/2021	0000000021210	005274	000000	25.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006599	0000001	7572.06	14/12/2021	0000000021210	005274	000000	564.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006600	0000001	2201.52	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006604	0000001	5074.60	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006613	0000001	420.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0007240	0000001	1000.00	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007411	0000001	5970.46	14/12/2021	0000000021210	005274	000000	1456.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007413	0000001	1500.00	14/12/2021	0000000021210	005274	000000	420.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007422	0000001	550.00	14/12/2021	0000000021210	005274	000000	154.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006595	0000001	5550.04	14/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007263	0000001	1159.05	15/12/2021	0000000021210	005274	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007264	0000001	105.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006639	0000001	2868.25	15/12/2021	0000000021210	005274	000000	156.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006580	0000002	9000.00	15/12/2021	0000000021210	005274	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006252	0000004	5700.00	15/12/2021	0000000021210	005274	000000	524.40	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007299	0000001	2350.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007300	0000001	1200.00	15/12/2021	0000000021210	005274	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007125	0000001	960.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007126	0000001	182.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007092	0000001	1100.00	15/12/2021	0000000021210	005274	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007239	0000001	500.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007195	0000001	5436.75	15/12/2021	0000000021210	005274	000000	1326.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007196	0000001	3340.15	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007197	0000001	7259.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007198	0000001	2125.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007199	0000001	6630.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007200	0000001	2125.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007201	0000001	9797.40	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007202	0000001	2125.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007203	0000001	5678.10	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007204	0000001	980.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007205	0000001	5494.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007206	0000001	2708.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007207	0000001	2148.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007208	0000001	10495.60	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0006640	0000001	1158.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006632	0000001	47293.50	15/12/2021	0000000021210	005274	000000	2765.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006633	0000001	47293.50	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006612	0000001	784.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006675	0000001	1947.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006677	0000001	560.00	15/12/2021	0000000021210	005274	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006669	0000001	5250.00	15/12/2021	0000000021210	005274	000000	367.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006670	0000001	8350.00	15/12/2021	0000000021210	005274	000000	169.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006671	0000001	105.32	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006660	0000001	720.00	15/12/2021	0000000021210	005274	000000	622.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006661	0000001	9167.70	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006662	0000001	455.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006758	0000001	11595.36	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006733	0000001	3391.50	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006847	0000001	2900.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006848	0000001	5848.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006774	0000001	12300.00	15/12/2021	0000000021210	005274	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006641	0000001	2532.61	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007250	0000001	1100.00	15/12/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007257	0000001	1750.00	15/12/2021	0000000021210	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007233	0000001	500.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007234	0000001	1500.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007236	0000001	1200.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007241	0000001	1769.50	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007211	0000001	725.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007212	0000001	3610.00	15/12/2021	0000000021210	005274	000000	72.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007213	0000001	739.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007230	0000001	12064.80	15/12/2021	0000000021210	005274	000000	241.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007194	0000001	3050.00	15/12/2021	0000000021210	005274	000000	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007165	0000001	1500.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007310	0000001	12566.80	15/12/2021	0000000021210	005274	000000	2180.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007311	0000001	32234.10	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007312	0000001	5225.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007313	0000001	8815.35	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007314	0000001	4037.70	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007315	0000001	6252.80	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007316	0000001	4743.70	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007317	0000001	2470.40	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007318	0000001	18883.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007319	0000001	1059.70	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007320	0000001	5124.50	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007321	0000001	7601.65	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007122	0000001	12546.80	15/12/2021	0000000021210	005274	000000	250.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007095	0000001	4057.54	15/12/2021	0000000021210	005274	000000	81.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006910	0000001	1040.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006904	0000001	655.40	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006906	0000001	14381.28	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006881	0000001	864.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006882	0000001	5200.75	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006879	0000001	930.40	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006894	0000001	17700.48	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006895	0000001	114.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006908	0000001	619.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006913	0000001	608.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006914	0000001	2425.20	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007086	0000001	8400.85	15/12/2021	0000000021210	005274	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007089	0000001	2000.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006773	0000001	1300.00	15/12/2021	0000000021210	005274	000000	221.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006775	0000001	1093.50	15/12/2021	0000000021210	005274	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0006732	0000001	1000.00	15/12/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007452	0000001	357.20	15/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007449	0000001	629495.96	15/12/2021	0000000104809	005274	000000	190328.25	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007093	0000001	6531.00	15/12/2021	0000000021210	005274	000000	130.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAuDE	0007094	0000001	2177.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007192	0000001	850.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007424	0000001	46.97	15/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007425	0000001	198.55	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007457	0000001	100.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO, ORCAMENTO MEIO AMBIENT	0007147	0000001	600.00	15/12/2021	0000000021210	005274	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007229	0000001	2100.00	15/12/2021	0000000021210	005274	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006903	0000001	1000.00	15/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007303	0000001	1000.00	16/12/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007470	0000001	44050.81	16/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007096	0000001	8958.08	16/12/2021	0000000104809	005274	000000	179.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007226	0000001	700.00	16/12/2021	0000000021210	005274	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007306	0000001	7522.00	16/12/2021	0000000104809	005274	000000	150.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007085	0000001	4360.15	16/12/2021	0000000104809	005274	000000	87.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007360	0000001	303.60	16/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007258	0000001	1750.00	16/12/2021	0000000021210	005274	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006672	0000001	9643.40	16/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006674	0000001	9643.40	16/12/2021	0000000021210	005274	000000	385.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007304	0000001	16100.00	16/12/2021	0000000021210	005274	000000	322.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007354	0000001	1100.00	16/12/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007391	0000001	4969.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007393	0000001	10200.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007394	0000001	15600.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007395	0000001	5100.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007396	0000001	10500.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007445	0000001	11034.40	17/12/2021	0000000023051	005274	000000	587.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007398	0000001	10200.00	17/12/2021	0000000021210	005274	000000	1131.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007513	0000001	57313.27	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007513	0000002	50993.18	17/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007450	0000001	5182.00	17/12/2021	0000000021210	005274	000000	310.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007451	0000001	5182.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007453	0000001	5182.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007535	0000001	4400.00	17/12/2021	0000000021210	005274	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007534	0000001	1880.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007534	0000002	120.00	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007532	0000001	9327.47	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007536	0000001	552.99	17/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0006873	0000001	2000.00	17/12/2021	0000000158623	005274	000000	40.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007359	0000001	4950.00	17/12/2021	000000015864X	005274	000000	99.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007242	0000001	3441.15	17/12/2021	000000015864X	005274	000000	68.82	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007259	0000001	954.00	17/12/2021	0000000179485	005274	000000	50.54	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007261	0000001	1192.00	17/12/2021	0000000179485	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007262	0000001	381.60	17/12/2021	0000000179485	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007305	0000001	1865.55	17/12/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007518	0000001	31.35	17/12/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007519	0000001	10.45	17/12/2021	0000000170089	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007081	0000001	2177.00	17/12/2021	0000000170089	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007082	0000001	2177.00	17/12/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007426	0000001	5433.02	17/12/2021	0000000021210	005274	000000	298.81	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007531	0000001	9206.17	17/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007514	0000001	170.49	17/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007515	0000001	94.05	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007516	0000001	10.45	17/12/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007517	0000001	223.40	17/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007644	0000001	402.07	17/12/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007533	0000001	28902.09	17/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007520	0000001	1.00	17/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007572	0000001	859.04	20/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007642	0000001	0.10	20/12/2021	0000000022349	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007638	0000001	4318.99	20/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007574	0000001	287.27	20/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007307	0000001	850.00	20/12/2021	0000000089745	005274	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007471	0000001	1000.00	20/12/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007468	0000001	18069.75	20/12/2021	0000000076155	005274	000000	361.38	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007469	0000001	25065.85	20/12/2021	0000000076155	005274	000000	1755.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007477	0000001	8285.00	20/12/2021	0000000076155	005274	000000	286.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007478	0000001	6032.00	20/12/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007218	0000001	8000.00	20/12/2021	0000000021210	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007114	0000001	13685.00	20/12/2021	0000000021210	005274	000000	273.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007156	0000002	4000.00	21/12/2021	0000000076147	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007486	0000001	2700.00	21/12/2021	0000000021210	005274	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007509	0000001	85371.00	21/12/2021	0000000156019	005274	000000	1707.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007523	0000001	5110.00	21/12/2021	0000000021210	005274	000000	102.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007524	0000001	4880.00	21/12/2021	0000000021210	005274	000000	97.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007764	0000001	18586.00	21/12/2021	0000000076155	005274	000000	2497.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007772	0000001	82571.66	21/12/2021	0000000076155	005274	000000	23650.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007793	0000001	18750.00	21/12/2021	0000000076155	005274	000000	1754.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007800	0000001	9081.00	21/12/2021	0000000076155	005274	000000	701.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007803	0000001	5200.00	21/12/2021	0000000076155	005274	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007805	0000001	3300.00	21/12/2021	0000000076155	005274	000000	1000.58	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007766	0000001	13781.00	21/12/2021	0000000076155	005274	000000	1253.95	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007777	0000001	7397.66	21/12/2021	0000000076155	005274	000000	971.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007512	0000001	5070.00	21/12/2021	0000000021210	005274	000000	101.40	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007485	0000001	8800.00	21/12/2021	0000000021210	005274	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007504	0000001	3500.00	21/12/2021	0000000021210	005274	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007769	0000001	3500.00	21/12/2021	0000000076155	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007784	0000001	1466.66	21/12/2021	0000000076155	005274	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007778	0000001	6800.00	21/12/2021	0000000076155	005274	000000	572.66	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007804	0000001	6895.43	21/12/2021	0000000076155	005274	000000	2598.31	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007554	0000001	7100.00	21/12/2021	0000000165468	005274	000000	540.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007558	0000001	4400.00	21/12/2021	0000000158615	005274	000000	330.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007559	0000001	1600.00	21/12/2021	0000000158615	005274	000000	549.94	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007560	0000001	2200.00	21/12/2021	000000015864X	005274	000000	165.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007561	0000001	6300.00	21/12/2021	000000015864X	005274	000000	502.76	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007563	0000001	3000.00	21/12/2021	000000015864X	005274	000000	589.50	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007714	0000001	6260.00	21/12/2021	0000000021210	005274	000000	125.20	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007743	0000001	10.45	21/12/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007744	0000001	10.45	21/12/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007762	0000001	11240.00	21/12/2021	0000000076155	005274	000000	1105.23	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007780	0000001	11720.00	21/12/2021	0000000076155	005274	000000	2132.33	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007796	0000001	1600.00	21/12/2021	0000000076155	005274	000000	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007605	0000001	47065.00	21/12/2021	0000000076376	005274	000000	4022.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007607	0000001	13650.00	21/12/2021	0000000076376	005274	000000	1100.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007608	0000001	2500.00	21/12/2021	0000000076376	005274	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007609	0000001	1100.00	21/12/2021	0000000076376	005274	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007675	0000001	2540.11	21/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007679	0000001	36548.39	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007682	0000001	2080.00	21/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007683	0000001	1328.00	21/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007687	0000001	2180.00	21/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007689	0000001	252.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007690	0000001	404.78	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007695	0000001	1310.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007696	0000001	490.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007701	0000001	36861.23	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007702	0000001	231.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007703	0000001	4935.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007704	0000001	20433.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007707	0000001	2796.15	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007708	0000001	231.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007709	0000001	348.60	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007710	0000001	525.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007725	0000001	52624.14	21/12/2021	0000006240050	000388	000000	12398.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007731	0000001	27281.66	21/12/2021	0000006240050	000388	000000	7847.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007733	0000001	7260.00	21/12/2021	0000006240050	000388	000000	2073.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007734	0000001	32515.66	21/12/2021	0000006240050	000388	000000	7930.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007735	0000001	12390.00	21/12/2021	0000006240050	000388	000000	2404.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007736	0000001	1210.00	21/12/2021	0000006240050	000388	000000	503.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007737	0000001	10000.00	21/12/2021	0000006240050	000388	000000	3715.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007742	0000001	20.90	21/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007747	0000001	24309.98	21/12/2021	0000006240050	000388	000000	4795.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007748	0000001	77461.66	21/12/2021	0000006240050	000388	000000	16808.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007749	0000001	1550.00	21/12/2021	0000006240050	000388	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007750	0000001	11950.00	21/12/2021	0000006240050	000388	000000	2115.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007751	0000001	7800.00	21/12/2021	0000006240050	000388	000000	2752.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007752	0000001	23500.00	21/12/2021	0000006240050	000388	000000	6138.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007754	0000001	1100.00	21/12/2021	0000006240050	000388	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007755	0000001	1500.00	21/12/2021	0000006240050	000388	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007756	0000001	17253.00	21/12/2021	0000006240050	000388	000000	3924.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007758	0000001	1705.00	21/12/2021	0000006240050	000388	000000	551.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007760	0000001	1100.00	21/12/2021	0000006240050	000388	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007761	0000001	21031.66	21/12/2021	0000006240050	000388	000000	4783.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007763	0000001	4551.66	21/12/2021	0000006240050	000388	000000	1121.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007765	0000001	11391.66	21/12/2021	0000006240050	000388	000000	2967.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007767	0000001	4960.00	21/12/2021	0000006240050	000388	000000	1725.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007768	0000001	5745.00	21/12/2021	0000006240050	000388	000000	1110.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007770	0000001	59148.68	21/12/2021	0000006240050	000388	000000	13117.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007774	0000001	69700.00	21/12/2021	0000006240050	000388	000000	19241.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007776	0000001	9413.00	21/12/2021	0000006240050	000388	000000	731.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007781	0000001	54707.82	21/12/2021	0000006240050	000388	000000	11550.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007783	0000001	65235.00	21/12/2021	0000006240050	000388	000000	8126.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007785	0000001	2500.00	21/12/2021	0000006240050	000388	000000	245.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007787	0000001	15600.00	21/12/2021	0000006240050	000388	000000	1561.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007789	0000001	1540.00	21/12/2021	0000006240050	000388	000000	122.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007790	0000001	10175.00	21/12/2021	0000006240050	000388	000000	822.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007791	0000001	3620.00	21/12/2021	0000006240050	000388	000000	492.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007792	0000001	1100.00	21/12/2021	0000006240050	000388	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007794	0000001	12000.00	21/12/2021	0000006240050	000388	000000	2975.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007795	0000001	3000.00	21/12/2021	0000006240050	000388	000000	210.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007500	0000001	2600.00	21/12/2021	0000000021210	005274	000000	468.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007501	0000001	2850.00	21/12/2021	0000000076376	005274	000000	513.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007502	0000001	1000.00	21/12/2021	0000000021210	005274	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0007782	0000001	6600.00	21/12/2021	0000000076155	005274	000000	824.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007458	0000001	1785.00	21/12/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007443	0000001	1617.00	21/12/2021	0000000121673	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007444	0000001	1741.22	21/12/2021	0000000121673	005274	000000	67.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007446	0000001	6032.00	21/12/2021	0000000121673	005274	000000	120.64	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007732	0000001	25.61	21/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007797	0000001	3016.12	21/12/2021	0000000076155	005274	000000	251.28	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007799	0000001	816.12	21/12/2021	0000000076155	005274	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007802	0000001	1100.00	21/12/2021	0000000076155	005274	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007567	0000001	674630.10	21/12/2021	0000000104809	005274	000000	189952.98	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007573	0000001	39743.34	21/12/2021	0000000104809	005274	000000	3151.52	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007651	0000001	230.00	21/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007652	0000001	605.99	21/12/2021	0000000104809	005274	000000	16.90	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007685	0000001	718.00	21/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007686	0000001	2180.00	21/12/2021	0000000021210	005274	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007688	0000001	146.70	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007694	0000001	2071.80	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007700	0000001	23956.23	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007583	0000001	50404.78	21/12/2021	0000000104809	005274	000000	4295.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007588	0000001	10240.00	21/12/2021	0000000104809	005274	000000	4249.83	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007591	0000001	25346.72	21/12/2021	0000000104809	005274	000000	2080.01	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007592	0000001	234900.58	21/12/2021	0000000104809	005274	000000	60539.61	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007593	0000001	1016.12	21/12/2021	0000000104809	005274	000000	76.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007594	0000001	3500.00	21/12/2021	0000000104809	005274	000000	460.27	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007595	0000001	1632.24	21/12/2021	0000000104809	005274	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007596	0000001	33754.58	21/12/2021	0000000104809	005274	000000	2657.84	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007598	0000001	20160.51	21/12/2021	0000000104809	005274	000000	3231.66	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007600	0000001	816.12	21/12/2021	0000000104809	005274	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007601	0000001	1016.12	21/12/2021	0000000104809	005274	000000	76.20	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007602	0000001	19840.00	21/12/2021	0000000104809	005274	000000	1688.86	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007603	0000001	3714.48	21/12/2021	0000000104809	005274	000000	281.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007640	0000001	106846.74	21/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007643	0000001	11978.40	21/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007645	0000001	12484.04	21/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007677	0000001	51581.40	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007680	0000001	33271.58	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007691	0000001	2985.08	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007692	0000001	220.00	21/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007693	0000001	190.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007697	0000001	480.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007698	0000001	6527.40	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007699	0000001	28182.49	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007705	0000001	1078.38	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007706	0000001	1795.50	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007711	0000001	4494.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007712	0000001	1491.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007713	0000001	924.00	21/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007738	0000001	236.52	21/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007739	0000001	125.40	21/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007740	0000001	10.45	21/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007741	0000001	31.35	21/12/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007759	0000001	7300.00	21/12/2021	0000000076155	005274	000000	685.21	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007775	0000001	13064.00	21/12/2021	0000000076155	005274	000000	3096.98	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007798	0000001	7100.00	21/12/2021	0000000076155	005274	000000	760.06	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007757	0000001	16780.00	21/12/2021	0000000076155	005274	000000	3369.62	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007773	0000001	16822.84	21/12/2021	0000000076155	005274	000000	4036.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007788	0000001	5298.32	21/12/2021	0000000076155	005274	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007374	0000001	2000.00	21/12/2021	0000000021210	005274	000000	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007745	0000001	4.00	21/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007753	0000001	12500.00	21/12/2021	0000000076155	005274	000000	1163.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007771	0000001	9600.00	21/12/2021	0000000076155	005274	000000	4536.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007779	0000001	15000.00	21/12/2021	0000000076155	005274	000000	3800.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007806	0000001	1500.00	21/12/2021	0000000076155	005274	000000	118.50	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0007786	0000001	6000.00	21/12/2021	0000000076155	005274	000000	544.99	1	Conta Corrente	NULL
PROCURADORIA GERAL MUNICIPIO	0007801	0000001	1400.00	21/12/2021	0000000076155	005274	000000	109.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007811	0000001	1.99	22/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007435	0000001	3600.00	22/12/2021	0000000021210	005274	000000	648.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007828	0000001	3500.00	22/12/2021	0000000021210	005274	000000	157.85	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007808	0000001	126.52	22/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007809	0000001	20.90	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007814	0000001	512.70	22/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007816	0000001	19031.08	22/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007823	0000001	51489.08	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007649	0000001	107111.44	22/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007650	0000001	58424.54	22/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007813	0000001	55.00	22/12/2021	0000000021210	005274	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007815	0000001	55.00	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007817	0000001	55.00	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007818	0000001	55.00	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007819	0000001	55.00	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007820	0000001	55.00	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007821	0000001	55.00	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007822	0000001	55.00	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007178	0000001	3975.00	22/12/2021	0000000104809	005274	000000	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007448	0000001	3992.95	22/12/2021	0000000076376	005274	000000	79.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007459	0000001	2600.00	22/12/2021	0000000076376	005274	000000	239.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007460	0000001	3830.00	22/12/2021	0000000076376	005274	000000	76.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007810	0000001	41.80	22/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007812	0000001	50180.60	22/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007497	0000001	1231.00	22/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007550	0000001	950.00	22/12/2021	0000000021210	005274	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DA JUVENTUDE E ESPORTE	0007530	0000001	4700.00	22/12/2021	0000000021210	005274	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007466	0000001	1300.00	22/12/2021	0000000021210	005274	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007431	0000001	550.00	22/12/2021	0000000021210	005274	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007447	0000001	11159.52	22/12/2021	0000000023051	005274	000000	593.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007571	0000001	6640.00	23/12/2021	0000000021210	005274	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007439	0000001	2634.00	23/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007440	0000001	3589.00	23/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007441	0000001	2470.00	23/12/2021	0000000089745	005274	000000	291.26	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007857	0000001	270.38	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007858	0000001	270.38	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007859	0000001	270.38	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007860	0000001	225.62	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007861	0000001	225.62	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007862	0000001	225.62	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007546	0000001	5870.00	23/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007539	0000001	1000.00	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007723	0000001	240000.00	23/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007867	0000001	816.12	23/12/2021	0000000104809	005274	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007844	0000001	116.31	23/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007845	0000001	20.90	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007864	0000001	9282.30	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007865	0000001	37107.80	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007866	0000001	77306.32	23/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007846	0000001	2.99	23/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007869	0000001	1.99	24/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007868	0000001	161.36	24/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007912	0000001	85.76	24/12/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007472	0000001	1700.00	27/12/2021	0000000021210	005274	000000	139.40	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007253	0000002	95.00	27/12/2021	0000000021210	005274	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007473	0000001	4050.00	27/12/2021	0000000076376	005274	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007474	0000001	4050.00	27/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007495	0000001	1650.00	27/12/2021	0000000021210	005274	000000	135.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007432	0000001	3300.00	27/12/2021	0000000021210	005274	000000	303.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007433	0000001	1100.00	27/12/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007436	0000001	2750.00	27/12/2021	0000000076376	005274	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007720	0000001	3230.00	27/12/2021	0000000021210	005274	000000	581.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007881	0000001	188.52	27/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007882	0000001	193.02	27/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007615	0000001	160.00	27/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007616	0000001	300.00	27/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007619	0000001	300.00	27/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007606	0000001	200.00	27/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007610	0000001	200.00	27/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007456	0000001	5850.00	27/12/2021	0000000021210	005274	000000	117.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007654	0000001	150.00	27/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007628	0000001	250.00	27/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007625	0000001	200.00	27/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007648	0000001	300.00	27/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007658	0000001	300.00	27/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007503	0000001	1050.00	27/12/2021	0000000076376	005274	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008142	0000001	59148.69	27/12/2021	0000006240050	000388	000000	13117.02	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007659	0000001	200.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007660	0000001	500.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007661	0000001	200.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007653	0000001	300.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007627	0000001	150.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007629	0000001	500.00	28/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007630	0000001	300.00	28/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007631	0000001	1600.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007632	0000001	300.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007633	0000001	250.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007634	0000001	200.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007639	0000001	300.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007646	0000001	300.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007647	0000001	200.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007657	0000001	200.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007746	0000001	400.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007611	0000001	150.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007612	0000001	150.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007613	0000001	160.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007620	0000001	500.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007621	0000001	100.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007622	0000001	100.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007623	0000001	400.00	28/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0007617	0000001	300.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007461	0000001	1100.00	28/12/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007447	0000002	14622.85	28/12/2021	0000000023051	005274	000000	777.92	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007724	0000001	1400.00	28/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007434	0000001	3230.00	28/12/2021	0000000021210	005274	000000	297.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007886	0000001	309312.67	28/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007887	0000001	1000.00	28/12/2021	0000000021210	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007884	0000001	28509.05	28/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007449	0000002	2205.15	29/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007836	0000001	79274.00	29/12/2021	0000006240050	000388	000000	17984.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007873	0000001	45582.99	29/12/2021	0000000021210	005274	000000	911.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007885	0000001	1100.00	30/12/2021	0000000076376	005274	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007897	0000001	1100.00	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008025	0000001	40257.87	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008027	0000001	231.00	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008029	0000001	4935.00	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008030	0000001	19873.00	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008032	0000001	2896.95	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008034	0000001	231.00	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008035	0000001	323.40	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008036	0000001	525.00	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008043	0000001	265.50	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008067	0000001	73.15	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007521	0000001	3000.00	30/12/2021	0000000021210	005274	000000	276.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007522	0000001	1100.00	30/12/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0007941	0000001	2750.00	30/12/2021	0000000021210	005274	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007826	0000001	1340.00	30/12/2021	0000000021210	005274	000000	109.88	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0008045	0000001	4399.50	30/12/2021	000000015864X	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0008050	0000001	1491.00	30/12/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0008052	0000001	924.00	30/12/2021	0000000158615	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0008070	0000001	104.50	30/12/2021	0000000250201	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO DESENVOLVIMENTO SOCIAL	0008134	0000001	31.35	30/12/2021	0000000165468	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007438	0000001	500.00	30/12/2021	0000000021210	005274	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007511	0000001	2000.00	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007525	0000001	3300.00	30/12/2021	0000000021210	005274	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007553	0000001	700.00	30/12/2021	0000000021210	005274	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007892	0000001	8507.00	30/12/2021	0000000021210	005274	000000	340.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007893	0000001	8507.00	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007825	0000001	1950.00	30/12/2021	0000000021210	005274	000000	331.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007827	0000001	1800.00	30/12/2021	0000000090476	005274	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007829	0000001	2900.00	30/12/2021	0000000021210	005274	000000	522.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0007847	0000001	480.00	30/12/2021	0000000021210	005274	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007920	0000001	1805.00	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA CULTURA E TURISMO	0007944	0000001	17500.00	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006580	0000003	9000.00	30/12/2021	0000000021210	005274	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006579	0000002	9000.00	30/12/2021	0000000021210	005274	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006578	0000002	9000.00	30/12/2021	0000000021210	005274	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007462	0000001	527.00	30/12/2021	0000000021210	005274	000000	84.32	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007463	0000001	1810.00	30/12/2021	0000000021210	005274	000000	307.70	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007442	0000001	1000.00	30/12/2021	0000000021210	005274	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007400	0000001	1436.00	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007355	0000001	3432.00	30/12/2021	0000000104809	005274	000000	128.16	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007356	0000001	2976.60	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007381	0000001	8323.00	30/12/2021	0000000104809	005274	000000	166.46	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007387	0000001	64800.00	30/12/2021	0000000104809	005274	000000	1296.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007243	0000001	3350.35	30/12/2021	0000000104809	005274	000000	67.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007895	0000001	2500.00	30/12/2021	0000000021210	005274	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007942	0000001	6608.10	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007943	0000001	11725.37	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008056	0000001	1167.32	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008057	0000001	443.70	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008062	0000001	18935.20	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008136	0000001	49.00	30/12/2021	0000000710276	000388	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0008137	0000001	240000.00	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007863	0000001	3880.50	30/12/2021	0000000104809	005274	000000	77.60	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007579	0000001	1095.00	30/12/2021	0000000089745	005274	000000	195.44	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007580	0000001	2110.00	30/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007581	0000001	4087.00	30/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007582	0000001	2480.00	30/12/2021	0000000089745	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007849	0000001	490.00	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007850	0000001	42744.00	30/12/2021	0000000104809	005274	000000	864.68	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007853	0000001	9136.82	30/12/2021	0000000104809	005274	000000	182.74	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007856	0000001	71900.00	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007540	0000001	300.00	30/12/2021	0000000021210	005274	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007541	0000001	3704.50	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007566	0000001	650.00	30/12/2021	0000000104809	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007717	0000001	1100.00	30/12/2021	0000000021210	005274	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007730	0000001	3315.00	30/12/2021	0000000089745	005274	000000	232.05	1	Conta Corrente	NULL
SECRETARIA DA EDUCACAO	0007883	0000001	40212.70	30/12/2021	0000000104809	005274	000000	878.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007375	0000001	3000.00	30/12/2021	0000000021210	005274	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006607	0000001	246.00	30/12/2021	0000000076376	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007911	0000001	7153.41	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007692	0000002	220.00	30/12/2021	0000000156019	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007913	0000001	2.42	30/12/2021	0000002831414	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007986	0000001	527.22	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007987	0000001	1159.59	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007988	0000001	1295.26	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007989	0000001	1609.49	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007990	0000001	533.24	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007991	0000001	1092.19	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007992	0000001	1143.89	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007993	0000001	1130.22	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007994	0000001	1412.61	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007995	0000001	2200.61	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007996	0000001	1319.34	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007997	0000001	582.48	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007998	0000001	1001.11	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0007999	0000001	541.48	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008000	0000001	1760.92	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008001	0000001	1567.01	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008003	0000001	983.94	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008004	0000001	536.39	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008005	0000001	583.42	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008058	0000001	348.53	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008059	0000001	6486.00	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008060	0000001	4353.40	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008061	0000001	28874.79	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008063	0000001	1078.38	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008064	0000001	1659.00	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008065	0000001	689.70	30/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008066	0000001	20.90	30/12/2021	0000000023051	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008133	0000001	15.20	30/12/2021	0000000076155	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008140	0000001	763.60	30/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008069	0000001	9.98	30/12/2021	000000019350X	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0008132	0000001	1046.00	30/12/2021	0000000076147	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007548	0000001	2500.00	30/12/2021	0000000021210	005274	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0007506	0000001	2400.00	30/12/2021	0000000021210	005274	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008140	0000002	762.62	31/12/2021	0000000001682	000380	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINANCAS	0008143	0000001	2080.50	31/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006638	0000001	1244.80	31/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006857	0000001	3620.94	31/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006852	0000001	1816.95	31/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006853	0000001	560.00	31/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENVOLVIMENTO AGROPECUARIA E PESCA	0007287	0000002	10743.35	31/12/2021	0000000021210	005274	000000	2245.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008144	0000001	52624.14	31/12/2021	0000006240050	000388	000000	12398.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007265	0000001	1486.00	31/12/2021	0000000021210	005274	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7912

Última atualização: 11/06/2024