de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	800.00	04/01/2021	0000000024668	010138	010801	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	400.00	04/01/2021	0000000029058	005851	010801	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA DE TRIBUTACAO E FINANCAS	0000001	0000001	41.84	04/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000005	0000001	43.22	04/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000006	0000001	33.68	04/01/2021	0000000034445	010138	753301	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000010	0000001	10.56	06/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	192.00	06/01/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	256.00	06/01/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000013	0000001	160.00	06/01/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	288.00	06/01/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE INFRA ESTRUTURA	0000008	0000001	500.00	06/01/2021	0000000034444	010138	855657	25.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	490.00	06/01/2021	0000000024668	010138	850809	24.50	1	Conta Corrente	FMSMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000017	0000001	40.64	07/01/2021	0000000034445	010138	010701	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000018	0000001	284.95	07/01/2021	0000000034445	010138	010702	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	1275.00	07/01/2021	0000000029058	005851	245402	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA DE TRIBUTACAO E FINANCAS	0000016	0000001	8.40	07/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000021	0000001	20.90	08/01/2021	0000000034444	010138	027217	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000023	0000001	8.97	08/01/2021	0000000034449	010138	000850	0.00	1	Conta Corrente	C I D E
SECRETARIA DE TRIBUTACAO E FINANCAS	0000024	0000001	0.05	08/01/2021	0000000034445	010138	000850	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000025	0000001	4618.65	08/01/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000027	0000001	5.28	08/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000031	0000001	2421.20	08/01/2021	0000000034444	010138	010803	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000026	0000001	16665.10	08/01/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000001	320.00	08/01/2021	0000000034444	010138	855658	16.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	96.28	08/01/2021	0000000034444	010138	010804	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000032	0000001	900.00	08/01/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000033	0000001	662.00	08/01/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000034	0000001	356.57	08/01/2021	0000000034444	010138	010801	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000035	0000001	317.53	08/01/2021	0000000034444	010138	010802	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	25.22	08/01/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000038	0000001	363.36	08/01/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000036	0000001	3950.00	08/01/2021	0000000034444	010138	855663	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	10.45	08/01/2021	0000000024668	010138	027212	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	1000.00	08/01/2021	0000000034444	010138	855659	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	250.00	11/01/2021	0000000024668	010138	293024	0.00	1	Conta Corrente	FMSMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000041	0000001	321.19	11/01/2021	0000000034445	010138	011101	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000042	0000001	37.69	11/01/2021	0000000034445	010138	011102	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000040	0000001	10.56	11/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	10.45	11/01/2021	0000000034144	005851	000107	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	10.45	12/01/2021	0000000024667	010138	028221	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	1860.00	12/01/2021	0000000024667	010138	011201	0.00	1	Conta Corrente	FMAMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000049	0000001	1.76	12/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000053	0000001	10.45	12/01/2021	0000000034444	010138	028224	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000043	0000001	1399.90	12/01/2021	0000000034444	010138	011201	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000050	0000001	448.00	12/01/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000001	96.00	12/01/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000054	0000001	700.00	12/01/2021	0000000034444	010138	855660	35.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000059	0000001	258.47	13/01/2021	0000000034444	010138	320124	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000052	0000001	900.00	13/01/2021	0000000034444	010138	326585	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000058	0000001	11.52	13/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	85.98	13/01/2021	0000000034144	005851	820123	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	195498.49	13/01/2021	0000000071023	035180	653542	0.00	1	Conta Corrente	PMBS ABAST DAGUA
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	82.80	13/01/2021	0000000024668	010138	240303	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	87.19	13/01/2021	0000000024668	010138	240304	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	260.00	13/01/2021	0000000024668	010138	850810	13.00	1	Conta Corrente	FMSMAE
SEC.MUN. DE INFRA ESTRUTURA	0000015	0000001	26015.52	13/01/2021	0000000647052	035180	653630	0.00	1	Conta Corrente	PMBS PAS MOLHADA
SEC.MUN. DE INFRA ESTRUTURA	0000002	0000001	2800.00	14/01/2021	0000000034444	010138	551236	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	2000.00	14/01/2021	0000000034444	010138	854X51	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000064	0000001	3.52	14/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	2100.00	14/01/2021	0000000029058	005851	428620	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000046	0000002	3285.00	14/01/2021	0000000029058	005851	428620	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	1000.00	14/01/2021	0000000029058	005851	012096	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	7800.00	14/01/2021	0000000029058	005851	120960	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA DE TRIBUTACAO E FINANCAS	0000065	0000001	1.76	15/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	366.46	15/01/2021	0000000024668	010138	015866	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	1418.35	15/01/2021	0000000024668	010138	015940	0.00	1	Conta Corrente	FMSMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000068	0000001	3.78	18/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000070	0000001	1.36	19/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000071	0000001	20.90	19/01/2021	0000000034444	010138	097221	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	200.00	19/01/2021	0000000024667	010138	852247	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	1839.05	19/01/2021	0000000034444	010138	011906	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	200.00	19/01/2021	0000000029058	005851	011901	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000069	0000001	1000.00	19/01/2021	0000000034444	010138	679143	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000074	0000001	688.00	19/01/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000075	0000001	128.00	19/01/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000076	0000001	1869.01	19/01/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000081	0000001	700.00	19/01/2021	0000000034444	010138	120820	35.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000082	0000001	600.00	19/01/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000085	0000001	74161.50	19/01/2021	0000000034444	010138	011908	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	350.00	19/01/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	280.00	19/01/2021	0000000034444	010138	011902	14.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	7948.24	19/01/2021	0000000034444	010138	011904	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000077	0000001	600.00	19/01/2021	0000000034444	010138	880X51	30.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000083	0000001	4929.42	19/01/2021	0000000029572	010138	011904	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000084	0000001	37358.99	19/01/2021	0000000029572	010138	011902	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE INFRA ESTRUTURA	0000089	0000001	2300.00	20/01/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	614.72	20/01/2021	0000000024668	010138	105840	0.00	1	Conta Corrente	FMSMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000088	0000001	13.68	20/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000091	0000001	0.05	20/01/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	C E X
SECRETARIA DE TRIBUTACAO E FINANCAS	0000092	0000001	1076.61	20/01/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000093	0000001	1.76	21/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	200.00	21/01/2021	0000000024667	010138	852251	0.00	1	Conta Corrente	FMAMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000095	0000001	2894.50	21/01/2021	0000000034445	010138	012103	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000100	0000001	5517.31	21/01/2021	0000000034445	010138	012104	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	7270.85	21/01/2021	0000000034445	010138	012102	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	250.00	21/01/2021	0000000034444	010138	855661	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000109	0000001	4532.03	21/01/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE EDUCACAO E CULTURA	0000097	0000001	1218.85	21/01/2021	0000000034445	010138	012101	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE EDUCACAO E CULTURA	0000101	0000001	3379.87	22/01/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE INFRA ESTRUTURA	0000114	0000001	500.00	22/01/2021	0000000034444	010138	855974	25.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000115	0000001	500.00	22/01/2021	0000000034444	010138	855672	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000116	0000001	600.00	22/01/2021	0000000034444	010138	855690	30.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000117	0000001	600.00	22/01/2021	0000000034444	010138	855669	30.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000118	0000001	600.00	22/01/2021	0000000034444	010138	855668	30.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000119	0000001	750.00	22/01/2021	0000000034444	010138	855669	37.50	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000120	0000001	750.00	22/01/2021	0000000034444	010138	855665	37.50	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000121	0000001	750.00	22/01/2021	0000000034444	010138	855666	37.50	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000124	0000001	1150.00	22/01/2021	0000000034444	010138	855695	57.50	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000125	0000001	800.00	22/01/2021	0000000034444	010138	855669	40.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	2764.93	22/01/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	250.00	22/01/2021	0000000034444	010138	855662	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000111	0000001	227.91	22/01/2021	0000000034445	010138	012201	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000108	0000001	1129.38	22/01/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	1430.41	22/01/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	576.39	22/01/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	325.07	22/01/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	2276.81	22/01/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	626.64	22/01/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000110	0000001	7.04	22/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000113	0000001	110.58	22/01/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000127	0000001	1.36	25/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	1400.00	25/01/2021	0000000034137	005851	071900	0.00	1	Conta Corrente	34137
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000123	0000001	1400.00	25/01/2021	0000000034444	010138	071900	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	3600.00	25/01/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	1680.00	25/01/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	1400.00	25/01/2021	0000000024668	010138	345145	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	300.00	25/01/2021	0000000034444	010138	855677	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	300.00	25/01/2021	0000000034444	010138	855678	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000126	0000001	1314.00	25/01/2021	0000000034444	010138	031747	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000132	0000001	1000.00	25/01/2021	0000000034444	010138	855676	50.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000133	0000001	54318.98	25/01/2021	0000000034444	010138	010138	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000134	0000001	1750.00	25/01/2021	0000000034444	010138	012501	87.50	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000139	0000001	2700.00	26/01/2021	0000000034444	010138	855680	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	250.00	26/01/2021	0000000034444	010138	855682	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	300.00	26/01/2021	0000000034444	010138	855681	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000146	0000001	1627.29	26/01/2021	0000000034445	010138	012601	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000147	0000001	277.02	26/01/2021	0000000034444	010138	012601	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000142	0000001	10.45	26/01/2021	0000000034444	010138	109294	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000150	0000001	401.30	27/01/2021	0000000034444	010138	012701	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000152	0000001	400.00	27/01/2021	0000000034444	010138	855686	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000166	0000001	280.00	27/01/2021	0000000034444	010138	034444	14.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	250.00	27/01/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000153	0000001	824.54	27/01/2021	0000000034444	010138	127419	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000154	0000001	900.00	27/01/2021	0000000034444	010138	855684	45.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000155	0000001	800.00	27/01/2021	0000000034444	010138	855683	40.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000203	0000001	16500.00	28/01/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	41.80	28/01/2021	0000000024668	010138	150683	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	1400.00	28/01/2021	0000000024668	010138	012804	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	1040.00	28/01/2021	0000000024668	010138	012803	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	520.00	28/01/2021	0000000024668	010138	012802	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	930.00	28/01/2021	0000000024668	010138	012801	0.00	1	Conta Corrente	FMSMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000206	0000001	320.00	28/01/2021	0000000034444	010138	855687	16.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000171	0000001	15000.00	28/01/2021	0000000034444	010138	855690	3800.82	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000193	0000001	7.04	28/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	1100.00	28/01/2021	0000000034144	005851	012801	55.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	120.00	28/01/2021	0000000024667	010138	852252	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	3280.00	29/01/2021	0000000035861	005851	0758X5	168.80	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	10.45	29/01/2021	0000000034144	005851	142655	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	10.45	29/01/2021	0000000035861	005851	084042	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	10.45	29/01/2021	0000000034144	005851	084039	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	20.90	29/01/2021	0000000024667	010138	096492	0.00	1	Conta Corrente	FMAMAE
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000181	0000001	8235.29	29/01/2021	0000000034444	010138	012908	838.11	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	5500.00	29/01/2021	0000000024667	010138	012902	412.50	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	9330.47	29/01/2021	0000000024667	010138	012901	986.74	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	6600.00	29/01/2021	0000000035861	005851	012901	495.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	6124.83	29/01/2021	0000000034144	005851	012901	1495.69	1	Conta Corrente	PSB FNAS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000207	0000001	2.67	29/01/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000212	0000001	146.30	29/01/2021	0000000034444	010138	096566	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000216	0000001	49.00	29/01/2021	0000000034444	010138	012901	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000224	0000001	3522.63	29/01/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000227	0000001	4.88	29/01/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000180	0000001	11538.51	29/01/2021	0000000034444	010138	012909	1998.19	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000190	0000001	11000.00	29/01/2021	0000000034444	010138	298182	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000191	0000001	2500.00	29/01/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000171	0000002	7500.00	29/01/2021	0000000034444	010138	012904	1738.32	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000184	0000001	11073.80	29/01/2021	0000000034444	010138	012903	1671.45	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000194	0000001	3200.00	29/01/2021	0000000034444	010138	348341	161.20	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000217	0000001	3000.00	29/01/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	8468.98	29/01/2021	0000000034444	010138	012905	886.26	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000189	0000001	2700.00	29/01/2021	0000000034444	010138	126004	194.70	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000200	0000001	3300.00	29/01/2021	0000000034444	010138	012902	305.20	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	500.00	29/01/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	1100.00	29/01/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	32564.73	29/01/2021	0000000029058	005851	290580	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	19466.69	29/01/2021	0000000029058	005851	012903	4559.77	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	1200.00	29/01/2021	0000000029058	005851	012908	91.50	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	26653.79	29/01/2021	0000000029058	005851	012902	2551.75	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	24677.86	29/01/2021	0000000029058	005851	012904	4303.64	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	9754.59	29/01/2021	0000000029058	005851	012901	1287.43	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	17406.00	29/01/2021	0000000029058	005851	012910	2985.83	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	1500.00	29/01/2021	0000000029058	005851	012912	118.50	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	3150.00	29/01/2021	0000000029058	005851	012905	237.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	1400.00	29/01/2021	0000000029058	005851	012909	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	17000.00	29/01/2021	0000000029058	005851	012911	1847.13	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	1100.00	29/01/2021	0000000029058	005851	012907	82.50	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	18382.96	29/01/2021	0000000029058	005851	012906	3833.38	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	3280.00	29/01/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	11700.00	29/01/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	62.70	29/01/2021	0000000024668	010138	096494	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	31597.73	29/01/2021	0000000024668	010138	012902	7123.35	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	9500.00	29/01/2021	0000000024668	010138	012905	696.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	608.40	29/01/2021	0000000024668	010138	012904	38.89	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	45318.39	29/01/2021	0000000024668	010138	012903	8015.66	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DA MULHER	0000182	0000001	7000.00	29/01/2021	0000000034444	010138	012911	584.79	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	1100.00	29/01/2021	0000000024668	010138	012901	55.00	1	Conta Corrente	FMSMAE
SEC.MUN. DE INFRA ESTRUTURA	0000205	0000001	8512.00	29/01/2021	0000000034444	010138	648451	581.52	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000232	0000001	4100.00	29/01/2021	0000000034444	010138	012914	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000233	0000001	13520.00	29/01/2021	0000000034444	010138	073296	676.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000183	0000001	71463.20	29/01/2021	0000000034444	010138	012907	12141.38	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000187	0000001	2200.00	29/01/2021	0000000034444	010138	012912	165.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000199	0000001	400.00	29/01/2021	0000000034444	010138	077526	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000178	0000001	179123.39	29/01/2021	0000000029572	010138	012902	36475.26	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000179	0000001	29987.99	29/01/2021	0000000029572	010138	012901	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000186	0000001	29394.78	29/01/2021	0000000034444	010138	012906	3809.97	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000188	0000001	4830.47	29/01/2021	0000000034444	010138	012910	1293.49	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000229	0000001	650.00	29/01/2021	0000000029572	010138	360056	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000213	0000001	8490.00	01/02/2021	0000000029572	010138	020101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000250	0000001	750.00	01/02/2021	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000253	0000001	700.00	01/02/2021	0000000034444	010138	390437	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000254	0000001	500.00	01/02/2021	0000000034444	010138	855688	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	750.00	01/02/2021	0000000024668	010138	098396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	2800.00	01/02/2021	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	2400.00	01/02/2021	0000000024668	010138	156428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	3400.00	01/02/2021	0000000034444	010138	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	5660.00	01/02/2021	0000000029058	005851	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	2080.00	01/02/2021	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000245	0000001	892.08	01/02/2021	0000000034444	010138	020102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000236	0000001	20.90	01/02/2021	0000000034444	010138	086102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000239	0000001	12.32	01/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000244	0000001	12.32	01/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000256	0000001	133251.73	01/02/2021	0000000647052	035180	451827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	10.45	01/02/2021	0000000024667	010138	086097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	300.00	01/02/2021	0000000024667	010138	852253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	1500.00	01/02/2021	0000000034137	005851	098531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	750.00	01/02/2021	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000240	0000001	2000.00	01/02/2021	0000000034444	010138	020103	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	2830.00	01/02/2021	0000000024667	010138	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	85.44	02/02/2021	0000000034144	005851	821014	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000260	0000001	5.28	02/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000261	0000001	186.70	02/02/2021	0000000034444	010138	221011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000262	0000001	82.80	02/02/2021	0000000034444	010138	321015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000263	0000001	204.81	02/02/2021	0000000034444	010138	321015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000273	0000001	160.00	02/02/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000274	0000001	448.00	02/02/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000275	0000001	1424.00	02/02/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	400.00	02/02/2021	0000000034444	010138	855691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	106.49	02/02/2021	0000000024668	010138	321016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	97.86	02/02/2021	0000000024668	010138	221011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	85.27	02/02/2021	0000000024668	010138	721019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	200.00	02/02/2021	0000000034444	010138	855699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	300.00	02/02/2021	0000000034444	010138	855700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	200.00	02/02/2021	0000000034444	010138	855698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	200.00	02/02/2021	0000000034444	010138	855697	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000257	0000001	450.00	02/02/2021	0000000034444	010138	855698	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000258	0000001	1080.00	02/02/2021	0000000034444	010138	079669	54.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000269	0000001	1500.00	02/02/2021	0000000034444	010138	855694	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000270	0000001	1500.00	02/02/2021	0000000034444	010138	855695	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000271	0000001	1500.00	02/02/2021	0000000034444	010138	855693	75.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000230	0000001	15000.00	02/02/2021	0000000029572	010138	242651	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000264	0000001	2116.68	03/02/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	280.00	03/02/2021	0000000034444	010138	020301	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	280.00	03/02/2021	0000000034444	010138	215899	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	735.00	03/02/2021	0000000024668	010138	850811	36.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	540.00	03/02/2021	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	1600.00	03/02/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000286	0000001	2.02	03/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	150.00	03/02/2021	0000000024667	010138	852260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	150.00	03/02/2021	0000000024667	010138	852256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	150.00	03/02/2021	0000000024667	010138	852261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	150.00	03/02/2021	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000290	0000001	5.28	04/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000293	0000001	10.45	04/02/2021	0000000034444	010138	032661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	400.00	04/02/2021	0000000034444	010138	855701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	300.00	05/02/2021	0000000034444	010138	855702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000299	0000001	4.88	05/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	370.00	05/02/2021	0000000029058	005851	247076	18.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000301	0000001	132.69	05/02/2021	0000000034445	010138	020501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000318	0000001	724.00	08/02/2021	0000000034444	010138	020801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000324	0000001	10.45	08/02/2021	0000000034444	010138	076898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	150.00	08/02/2021	0000000024667	010138	852255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	250.00	08/02/2021	0000000024667	010138	852262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	580.00	08/02/2021	0000000034444	010138	855712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	370.00	08/02/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	140.00	08/02/2021	0000000034444	010138	020802	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	10.45	08/02/2021	0000000024668	010138	076897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	465.00	08/02/2021	0000000024668	010138	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	370.00	08/02/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000310	0000001	300.00	08/02/2021	0000000034444	010138	855710	15.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000311	0000001	600.00	08/02/2021	0000000034444	010138	855709	30.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000312	0000001	360.00	08/02/2021	0000000034444	010138	855711	18.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000313	0000001	840.00	08/02/2021	0000000034444	010138	855708	42.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000314	0000001	660.00	08/02/2021	0000000034444	010138	855707	33.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000315	0000001	780.00	08/02/2021	0000000034444	010138	855706	39.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000316	0000001	720.00	08/02/2021	0000000034444	010138	855705	36.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000317	0000001	900.00	08/02/2021	0000000034444	010138	855704	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000333	0000001	4455.00	09/02/2021	0000000034444	010138	855713	589.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	250.00	09/02/2021	0000000034444	010138	855714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	300.00	09/02/2021	0000000034444	010138	855703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	150.00	09/02/2021	0000000024667	010138	852256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	100.00	09/02/2021	0000000024667	010138	852557	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000330	0000001	355.09	09/02/2021	0000000034444	010138	020901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000403	0000001	936.00	10/02/2021	0000000034444	010138	021025	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000407	0000001	400.00	10/02/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000001	150.00	10/02/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000411	0000001	92.14	10/02/2021	0000000034444	010138	021001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000412	0000001	900.00	10/02/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000413	0000001	7643.87	10/02/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000415	0000001	16672.53	10/02/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000295	0000001	1049.90	10/02/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000204	0000001	3500.00	10/02/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000128	0000001	370.00	10/02/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000234	0000001	1540.00	10/02/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000242	0000001	650.00	10/02/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000302	0000001	1650.00	10/02/2021	0000000034444	010138	021002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000306	0000001	2392.00	10/02/2021	0000000034444	010138	021026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	400.00	10/02/2021	0000000029058	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	1300.00	10/02/2021	0000000029058	005851	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	1001.30	10/02/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	787.78	10/02/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	2000.47	10/02/2021	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	744.00	10/02/2021	0000000024667	010138	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	10.45	10/02/2021	0000000024667	010138	102441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	268.00	10/02/2021	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	175.00	10/02/2021	0000000034144	005851	278621	8.75	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000375	0000001	250.80	10/02/2021	0000000034444	010138	102487	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000402	0000001	1.76	10/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000405	0000001	2026.34	10/02/2021	0000000034444	010138	031031	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000414	0000001	8896.39	10/02/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000238	0000001	1450.00	10/02/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	300.00	10/02/2021	0000000034444	010138	855715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	410.00	10/02/2021	0000000034444	010138	855716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	3339.10	10/02/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	650.00	10/02/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	260.00	10/02/2021	0000000034444	010138	850812	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	800.00	10/02/2021	0000000024668	010138	020802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000322	0000001	5575.00	10/02/2021	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000409	0000001	3100.00	10/02/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	804.00	10/02/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	220.00	10/02/2021	0000000024668	010138	278521	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	1505.08	10/02/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000219	0000001	134.00	10/02/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000222	0000001	75.00	10/02/2021	0000000034444	010138	276521	3.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000129	0000001	430.00	10/02/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000379	0000001	150.00	10/02/2021	0000000034444	010138	021024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000380	0000001	150.00	10/02/2021	0000000034444	010138	021023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000381	0000001	150.00	10/02/2021	0000000034444	010138	021022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000382	0000001	150.00	10/02/2021	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000383	0000001	150.00	10/02/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000384	0000001	150.00	10/02/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000385	0000001	150.00	10/02/2021	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000386	0000001	150.00	10/02/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000387	0000001	150.00	10/02/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000388	0000001	150.00	10/02/2021	0000000034444	010138	305135	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000389	0000001	150.00	10/02/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000390	0000001	150.00	10/02/2021	0000000034444	010138	021020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000391	0000001	150.00	10/02/2021	0000000034444	010138	021019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000392	0000001	150.00	10/02/2021	0000000034444	010138	021018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000393	0000001	150.00	10/02/2021	0000000034444	010138	021017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000394	0000001	150.00	10/02/2021	0000000034444	010138	021016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000395	0000001	150.00	10/02/2021	0000000034444	010138	021015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000396	0000001	150.00	10/02/2021	0000000034444	010138	021014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000397	0000001	150.00	10/02/2021	0000000034444	010138	021013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000398	0000001	150.00	10/02/2021	0000000034444	010138	021011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000399	0000001	150.00	10/02/2021	0000000034444	010138	021010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000400	0000001	150.00	10/02/2021	0000000034444	010138	021009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000401	0000001	150.00	10/02/2021	0000000034444	010138	021007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000406	0000001	1400.00	10/02/2021	0000000034444	010138	021003	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000418	0000001	1099.22	11/02/2021	0000000029572	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000334	0000001	450.00	11/02/2021	0000000029572	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000351	0000001	128.00	11/02/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000354	0000001	2216.82	11/02/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000355	0000001	1044.90	11/02/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000356	0000001	1030.04	11/02/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000357	0000001	2190.33	11/02/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000358	0000001	2201.19	11/02/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000359	0000001	1633.48	11/02/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000416	0000001	200.00	11/02/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000417	0000001	800.00	11/02/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000419	0000001	511.00	11/02/2021	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000420	0000001	456.00	11/02/2021	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000421	0000001	700.00	11/02/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000424	0000001	1060.00	11/02/2021	0000000034444	010138	855718	53.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000427	0000001	1200.00	11/02/2021	0000000034444	010138	855720	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000352	0000001	690.00	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000353	0000001	1129.00	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000360	0000001	2247.70	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000361	0000001	2081.90	11/02/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000362	0000001	4468.03	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000363	0000001	4273.77	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000364	0000001	3016.73	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000365	0000001	2203.52	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000366	0000001	2518.44	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000367	0000001	5001.03	11/02/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000368	0000001	4667.21	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000370	0000001	1257.21	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	600.00	11/02/2021	0000000034444	010138	855723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	710.00	11/02/2021	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	1782.28	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	992.51	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	3106.14	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	1596.14	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	835.55	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	1975.25	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	3287.20	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	128.00	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	156.00	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	310.00	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	128.00	11/02/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000423	0000001	3.52	11/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	500.00	11/02/2021	0000000034444	010138	855717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	1225.72	11/02/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	244.64	11/02/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	1115.82	11/02/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	1298.77	11/02/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	1702.61	11/02/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	1794.47	11/02/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	2709.08	11/02/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	2620.82	11/02/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000426	0000001	220.49	11/02/2021	0000000034444	010138	021101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000371	0000001	2581.43	11/02/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000428	0000001	1.43	12/02/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000429	0000001	3.12	12/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000444	0000001	1.76	18/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	600.00	18/02/2021	0000000034444	010138	855724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	1856.85	18/02/2021	0000000034444	010138	021805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000442	0000001	88.78	18/02/2021	0000000034444	010138	021809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000445	0000001	600.00	18/02/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000446	0000001	1872.11	18/02/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000457	0000001	70272.64	18/02/2021	0000000034444	010138	021807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	3885.00	18/02/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	16825.37	18/02/2021	0000000029058	005851	084646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	120.00	18/02/2021	0000000034444	010138	855725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	8383.96	18/02/2021	0000000034444	010138	021803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	500.00	18/02/2021	0000000034444	010138	855730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000443	0000001	1725.00	18/02/2021	0000000034444	010138	021801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000448	0000001	14429.00	18/02/2021	0000000034444	010138	021808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000453	0000001	5887.31	18/02/2021	0000000029572	010138	021804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000454	0000001	37442.48	18/02/2021	0000000029572	010138	021802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000439	0000001	59692.42	19/02/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	210.00	19/02/2021	0000000034444	010138	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	1500.97	19/02/2021	0000000024668	010138	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	400.00	19/02/2021	0000000024668	010138	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	200.00	19/02/2021	0000000034444	010138	855721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	250.00	19/02/2021	0000000034444	010138	855732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	400.00	19/02/2021	0000000034444	010138	855733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	15182.50	19/02/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	20.90	19/02/2021	0000000024668	010138	078599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	3905.00	19/02/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	305.98	19/02/2021	0000000029058	005851	021901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	1000.05	19/02/2021	0000000029058	005851	021902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	405.72	19/02/2021	0000000029058	005851	021903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000436	0000001	1936.01	19/02/2021	0000000034444	010138	021904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	100.00	19/02/2021	0000000024667	010138	852271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	10.45	19/02/2021	0000000034144	005851	063696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	1203.03	19/02/2021	0000000034144	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000447	0000001	20.90	19/02/2021	0000000034444	010138	205051	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000463	0000001	3.12	19/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000464	0000001	11.05	19/02/2021	0000000001118	057740	735565	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000467	0000001	31.35	19/02/2021	0000000034444	010138	074620	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000469	0000001	123.65	22/02/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000470	0000001	903.76	22/02/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000503	0000001	1.76	22/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	999.60	22/02/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	1700.00	22/02/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	200.00	22/02/2021	0000000024667	010138	852265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	300.00	22/02/2021	0000000024667	010138	852264	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000468	0000001	691.00	22/02/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000473	0000001	40.64	22/02/2021	0000000034444	010138	021902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000476	0000001	210.00	22/02/2021	0000000034444	010138	021903	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000480	0000001	621.05	22/02/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	3001.00	22/02/2021	0000000034444	010138	399073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000489	0000001	1001.20	22/02/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000496	0000001	949.80	22/02/2021	0000000034445	010138	022202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000497	0000001	5236.83	22/02/2021	0000000034445	010138	022201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000498	0000001	7543.55	22/02/2021	0000000034445	010138	022203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000499	0000001	215.87	22/02/2021	0000000034445	010138	022204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000500	0000001	40.64	22/02/2021	0000000034445	010138	022205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	800.33	22/02/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	299.89	22/02/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	318.47	22/02/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	1900.00	22/02/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	800.00	22/02/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	507.00	22/02/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	460.00	22/02/2021	0000000024668	010138	932151	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	500.00	22/02/2021	0000000024668	010138	087564	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	1503.32	22/02/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	8665.80	22/02/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	200.00	22/02/2021	0000000034444	010138	855727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	500.00	22/02/2021	0000000034444	010138	855722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	400.00	22/02/2021	0000000024668	010138	022179	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000471	0000001	2300.00	22/02/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000472	0000001	31789.08	22/02/2021	0000000034444	010138	021901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000501	0000001	2190.00	22/02/2021	0000000034444	010138	855734	131.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000474	0000001	500.00	22/02/2021	0000000034444	010138	932151	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000477	0000001	800.00	22/02/2021	0000000034444	010138	087564	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000510	0000001	608.00	23/02/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000511	0000001	1816.00	23/02/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000512	0000001	528.00	23/02/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000513	0000001	3120.00	23/02/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	250.00	23/02/2021	0000000024667	010138	852268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	150.00	23/02/2021	0000000024667	010138	852267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	200.00	23/02/2021	0000000024667	010138	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000506	0000001	3.52	23/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000529	0000001	3.38	24/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	100.00	24/02/2021	0000000024667	010138	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	300.00	24/02/2021	0000000034444	010138	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	250.00	24/02/2021	0000000034444	010138	855728	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000530	0000001	10.45	25/02/2021	0000000034444	010138	086304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000533	0000001	3300.00	26/02/2021	0000000034445	010138	022601	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000544	0000001	11000.00	26/02/2021	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000554	0000001	11538.51	26/02/2021	0000000034444	010138	022608	1998.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000579	0000001	2500.00	26/02/2021	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000580	0000001	5000.00	26/02/2021	0000000034444	010138	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000585	0000001	104.50	26/02/2021	0000000034444	010138	093284	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000588	0000001	31.35	26/02/2021	0000000034445	010138	093294	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000594	0000001	49.00	26/02/2021	0000000034444	010138	022611	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000595	0000001	1.76	26/02/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000599	0000001	1.43	26/02/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000600	0000001	0.07	26/02/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000601	0000001	2282.18	26/02/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	10.45	26/02/2021	0000000035861	005851	079357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	20.90	26/02/2021	0000000034144	005851	079350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	41.80	26/02/2021	0000000024667	010138	093235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	2830.00	26/02/2021	0000000024667	010138	022604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	1100.00	26/02/2021	0000000034144	005851	022601	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	3280.00	26/02/2021	0000000035861	005851	075851	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	6600.00	26/02/2021	0000000035861	005851	022601	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	5500.00	26/02/2021	0000000024667	010138	022603	412.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	1100.00	26/02/2021	0000000024667	010138	022601	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	6124.83	26/02/2021	0000000034144	005851	022602	1495.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	9330.47	26/02/2021	0000000024667	010138	022602	986.74	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000568	0000001	8235.29	26/02/2021	0000000034444	010138	022607	838.11	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000523	0000001	280.00	26/02/2021	0000000034444	010138	140813	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000532	0000001	2700.00	26/02/2021	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000505	0000001	3000.00	26/02/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000534	0000001	3200.00	26/02/2021	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000001	7500.00	26/02/2021	0000000034444	010138	855735	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000002	15000.00	26/02/2021	0000000034444	010138	855936	3800.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	12209.81	26/02/2021	0000000034444	010138	022603	1680.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	3280.00	26/02/2021	0000000029058	005851	824951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	11700.00	26/02/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	1100.00	26/02/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	500.00	26/02/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	15462.64	26/02/2021	0000000029058	005851	022603	2970.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	1100.00	26/02/2021	0000000029058	005851	022607	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	1550.00	26/02/2021	0000000029058	005851	022601	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	1500.00	26/02/2021	0000000029058	005851	022604	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	1100.00	26/02/2021	0000000029058	005851	022605	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	17406.00	26/02/2021	0000000029058	005851	022606	2985.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	2920.32	26/02/2021	0000000029058	005851	022613	323.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	18100.00	26/02/2021	0000000029058	005851	022602	1929.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	3439.09	26/02/2021	0000000029058	005851	022611	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	25937.46	26/02/2021	0000000029058	005851	022609	2335.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	10807.30	26/02/2021	0000000029058	005851	022608	941.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	21280.03	26/02/2021	0000000029058	005851	022610	4287.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	24884.27	26/02/2021	0000000029058	005851	022612	4323.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	5660.00	26/02/2021	0000000029058	005851	022614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	94.05	26/02/2021	0000000024668	010138	093239	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	9500.00	26/02/2021	0000000024668	010138	022601	696.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	608.40	26/02/2021	0000000024668	010138	022602	38.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	45302.32	26/02/2021	0000000024668	010138	022604	8291.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	31848.16	26/02/2021	0000000024668	010138	022603	7178.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000542	0000001	400.00	26/02/2021	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000551	0000001	2200.00	26/02/2021	0000000034444	010138	022602	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000570	0000001	70862.61	26/02/2021	0000000034444	010138	022606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000552	0000001	7000.00	26/02/2021	0000000034444	010138	022610	584.79	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000553	0000001	8468.98	26/02/2021	0000000034444	010138	022604	886.26	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000557	0000001	4830.47	26/02/2021	0000000034444	010138	022609	1293.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000571	0000001	30447.55	26/02/2021	0000000034444	010138	022605	4221.30	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000577	0000001	179519.52	26/02/2021	0000000029572	010138	022602	35101.42	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000578	0000001	30490.60	26/02/2021	0000000029572	010138	022601	3864.11	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000598	0000001	8490.00	26/02/2021	0000000029572	010138	022603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000604	0000001	281.70	01/03/2021	0000000034445	010138	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	200.00	01/03/2021	0000000024667	010138	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000613	0000001	3.52	01/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	100.00	02/03/2021	0000000024667	010138	852272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	100.00	02/03/2021	0000000024667	010138	852289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	85.27	02/03/2021	0000000024667	010138	321023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	95.86	02/03/2021	0000000034144	005851	821022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	1000.00	02/03/2021	0000000035861	005851	262617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000622	0000001	2000.00	02/03/2021	0000000034444	010138	030201	100.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000626	0000001	192.29	02/03/2021	0000000034445	010138	221029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000606	0000001	1100.00	02/03/2021	0000000034445	010138	030204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000624	0000001	600.00	02/03/2021	0000000034445	010138	030203	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000627	0000001	237.26	02/03/2021	0000000034445	010138	321023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000632	0000001	1904.00	02/03/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000633	0000001	1032.00	02/03/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000230	0000002	15000.00	02/03/2021	0000000029572	010138	242651	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000623	0000001	6000.00	02/03/2021	0000000034444	010138	648451	337.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000634	0000001	650.00	02/03/2021	0000000034444	010138	855740	32.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000635	0000001	500.00	02/03/2021	0000000034444	010138	855739	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000636	0000001	1000.00	02/03/2021	0000000034444	010138	855738	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	500.00	02/03/2021	0000000034444	010138	855737	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	91.84	02/03/2021	0000000024668	010138	221029	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	115.81	02/03/2021	0000000024668	010138	321054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	212.49	02/03/2021	0000000024668	010138	232486	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	250.00	02/03/2021	0000000024668	010138	292024	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	300.00	03/03/2021	0000000034444	010138	855743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	2000.25	03/03/2021	0000000029058	005851	079669	100.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	150.00	03/03/2021	0000000024667	010138	852290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	150.00	03/03/2021	0000000024667	010138	852291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	450.00	03/03/2021	0000000034444	010138	855729	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000641	0000001	1.76	03/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000647	0000001	3.52	04/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000648	0000001	3.46	04/03/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	750.00	04/03/2021	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	2080.00	04/03/2021	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000658	0000001	139.27	04/03/2021	0000000034444	010138	765798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	290.00	04/03/2021	0000000034444	010138	855744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	750.00	04/03/2021	0000000024668	010138	026492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000659	0000001	425.00	04/03/2021	0000000034444	010138	855591	21.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000656	0000001	750.00	04/03/2021	0000000029572	010138	026496	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000663	0000001	1440.00	05/03/2021	0000000034444	010138	855595	72.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000664	0000001	5880.00	05/03/2021	0000000034444	010138	855593	1042.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000665	0000001	8400.00	05/03/2021	0000000034444	010138	855592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000666	0000001	1500.00	05/03/2021	0000000034444	010138	855594	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	3154.00	05/03/2021	0000000024668	010138	01365X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	800.00	08/03/2021	0000000034444	010138	855005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000689	0000001	960.00	08/03/2021	0000000034444	010138	855597	48.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000690	0000001	900.00	08/03/2021	0000000034444	010138	855603	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000691	0000001	960.00	08/03/2021	0000000034444	010138	855604	48.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000692	0000001	900.00	08/03/2021	0000000034444	010138	855600	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000693	0000001	900.00	08/03/2021	0000000034444	010138	855598	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000694	0000001	900.00	08/03/2021	0000000034444	010138	855601	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000695	0000001	960.00	08/03/2021	0000000034444	010138	855602	48.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000696	0000001	900.00	08/03/2021	0000000034444	010138	855590	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000697	0000001	900.00	08/03/2021	0000000034444	010138	855569	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000687	0000001	1.76	08/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000699	0000001	1.36	09/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	1500.00	09/03/2021	0000000034137	005851	098531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	200.00	09/03/2021	0000000024667	010138	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	100.00	09/03/2021	0000000024667	010138	852292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	100.00	09/03/2021	0000000024667	010138	852287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	200.00	09/03/2021	0000000024667	010138	855293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	100.00	09/03/2021	0000000024667	010138	852286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	100.00	09/03/2021	0000000024667	010138	852294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	100.00	09/03/2021	0000000024667	010138	852295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	100.00	09/03/2021	0000000024667	010138	852296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	100.00	09/03/2021	0000000024667	010138	852297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	120.00	09/03/2021	0000000024667	010138	852285	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000700	0000001	336.00	09/03/2021	0000000034444	010138	855586	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	1600.00	09/03/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	350.00	09/03/2021	0000000024668	010138	850813	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	300.00	09/03/2021	0000000034444	010138	855587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	2189.46	10/03/2021	0000000024668	010138	229073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	300.00	10/03/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	1760.40	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	1270.44	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	1519.83	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	2787.22	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	2034.26	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	1341.39	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	1780.83	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	259.00	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	128.00	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	196.00	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	2220.00	10/03/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	500.00	10/03/2021	0000000034444	010138	855588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	600.00	10/03/2021	0000000034444	010138	855589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	260.00	10/03/2021	0000000024668	010138	850814	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	1239.52	10/03/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	2880.53	10/03/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	52.25	10/03/2021	0000000024668	010138	103555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	1300.50	10/03/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	945.22	10/03/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	746.25	10/03/2021	0000000024668	010138	031006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	684.90	10/03/2021	0000000024668	010138	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	520.00	10/03/2021	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	2551.30	10/03/2021	0000000024668	010138	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	350.00	10/03/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	800.00	10/03/2021	0000000024668	010138	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	235.00	10/03/2021	0000000024668	010138	278521	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	2780.00	10/03/2021	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	1105.00	10/03/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	465.00	10/03/2021	0000000024668	010138	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	370.00	10/03/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000734	0000001	1262.82	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000746	0000001	4289.26	10/03/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000747	0000001	4234.15	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000748	0000001	1670.09	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000749	0000001	2969.02	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000750	0000001	4103.24	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000751	0000001	7885.87	10/03/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000752	0000001	2541.92	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000753	0000001	2654.97	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000754	0000001	2038.37	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000758	0000001	640.00	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000759	0000001	320.00	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000760	0000001	575.00	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000761	0000001	1038.00	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000779	0000001	3100.00	10/03/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000603	0000001	1500.00	10/03/2021	0000000034444	010138	400440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000681	0000001	2160.00	10/03/2021	0000000034444	010138	031016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000682	0000001	985.00	10/03/2021	0000000034444	010138	031015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000653	0000001	2940.66	10/03/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000723	0000001	1725.70	10/03/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000724	0000001	1308.69	10/03/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000725	0000001	2773.00	10/03/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000726	0000001	2247.08	10/03/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000727	0000001	1347.63	10/03/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000728	0000001	2069.07	10/03/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000756	0000001	112.00	10/03/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000757	0000001	295.00	10/03/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000772	0000001	1400.00	10/03/2021	0000000034444	010138	031008	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000786	0000001	150.00	10/03/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000787	0000001	150.00	10/03/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000788	0000001	150.00	10/03/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000789	0000001	150.00	10/03/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000790	0000001	150.00	10/03/2021	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000791	0000001	150.00	10/03/2021	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000792	0000001	150.00	10/03/2021	0000000034444	010138	031028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000793	0000001	150.00	10/03/2021	0000000034444	010138	031027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000794	0000001	150.00	10/03/2021	0000000034444	010138	031026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000795	0000001	150.00	10/03/2021	0000000034444	010138	031025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000796	0000001	150.00	10/03/2021	0000000034444	010138	031024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000797	0000001	150.00	10/03/2021	0000000034444	010138	031023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000798	0000001	150.00	10/03/2021	0000000034444	010138	031002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000799	0000001	150.00	10/03/2021	0000000034444	010138	031021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000800	0000001	150.00	10/03/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000801	0000001	150.00	10/03/2021	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000802	0000001	150.00	10/03/2021	0000000034444	010138	031035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000803	0000001	150.00	10/03/2021	0000000034444	010138	031034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000804	0000001	150.00	10/03/2021	0000000034444	010138	031033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000805	0000001	150.00	10/03/2021	0000000034444	010138	031031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000806	0000001	150.00	10/03/2021	0000000034444	010138	031032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000807	0000001	150.00	10/03/2021	0000000034444	010138	031030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000808	0000001	150.00	10/03/2021	0000000034444	010138	031029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000809	0000001	150.00	10/03/2021	0000000034444	010138	031038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000810	0000001	150.00	10/03/2021	0000000034444	010138	031037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000811	0000001	150.00	10/03/2021	0000000034444	010138	031036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000519	0000001	430.00	10/03/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000909	0000001	85.00	10/03/2021	0000000034444	010138	278821	4.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000608	0000001	170.00	10/03/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	305.45	10/03/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	400.58	10/03/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	1010.82	10/03/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	2622.62	10/03/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	2231.11	10/03/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	1395.66	10/03/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	1726.56	10/03/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	531.21	10/03/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	671.20	10/03/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	1410.19	10/03/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	480.69	10/03/2021	0000000029058	005851	031003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	620.74	10/03/2021	0000000029058	005851	031004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	1610.29	10/03/2021	0000000029058	005851	031005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	1300.00	10/03/2021	0000000029058	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	400.00	10/03/2021	0000000029058	005851	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	538.20	10/03/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	1133.70	10/03/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000715	0000001	590.20	10/03/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000716	0000001	1990.60	10/03/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000766	0000001	376.00	10/03/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000662	0000001	1040.00	10/03/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000771	0000001	150.00	10/03/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000773	0000001	28.70	10/03/2021	0000000034444	010138	031007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000774	0000001	40.64	10/03/2021	0000000034444	010138	031005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000775	0000001	101.66	10/03/2021	0000000034444	010138	031004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000776	0000001	45.88	10/03/2021	0000000034444	010138	031003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000777	0000001	335.58	10/03/2021	0000000034444	010138	031002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000778	0000001	498.85	10/03/2021	0000000034444	010138	031001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000780	0000001	400.00	10/03/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000781	0000001	16678.97	10/03/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000783	0000001	900.00	10/03/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000784	0000001	1650.00	10/03/2021	0000000034444	010138	031010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000785	0000001	139.16	10/03/2021	0000000034444	010138	031009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000825	0000001	1001.37	10/03/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000826	0000001	1000.00	10/03/2021	0000000034444	010138	031011	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000831	0000001	104.00	10/03/2021	0000000034444	010138	855608	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000679	0000001	500.99	10/03/2021	0000000034444	010138	031017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000680	0000001	1095.91	10/03/2021	0000000034444	010138	031018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000650	0000001	208.80	10/03/2021	0000000034444	010138	031020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000652	0000001	498.68	10/03/2021	0000000034444	010138	031019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000611	0000001	650.00	10/03/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000518	0000001	370.00	10/03/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000522	0000001	3500.00	10/03/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000733	0000001	2772.04	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	1000.34	10/03/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	2579.60	10/03/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	251.78	10/03/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	1501.70	10/03/2021	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	2100.57	10/03/2021	0000000034144	005851	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	255.00	10/03/2021	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	370.00	10/03/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	913.20	10/03/2021	0000000034144	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	1000.00	10/03/2021	0000000034444	010138	855607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	480.00	10/03/2021	0000000034444	010138	855606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	150.00	10/03/2021	0000000034144	005851	278521	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	1488.68	10/03/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	128.00	10/03/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	100.00	10/03/2021	0000000024667	010138	852299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	100.00	10/03/2021	0000000024667	010138	852300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	100.00	10/03/2021	0000000024667	010138	852301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	100.00	10/03/2021	0000000024667	010138	852302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	100.00	10/03/2021	0000000024667	010138	852303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	100.00	10/03/2021	0000000024667	010138	852304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	200.00	10/03/2021	0000000024667	010138	852298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	2000.10	10/03/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	20.90	10/03/2021	0000000034144	005851	092562	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000782	0000001	4142.35	10/03/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000827	0000001	1611.69	10/03/2021	0000000034444	010138	031012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000829	0000001	303.05	10/03/2021	0000000034444	010138	103613	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000605	0000001	1450.00	10/03/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000607	0000001	830.00	10/03/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000859	0000001	1.36	11/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	200.00	11/03/2021	0000000024667	010138	852305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	150.00	11/03/2021	0000000024667	010138	852307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	186.20	11/03/2021	0000000034131	005851	341312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	790.00	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000848	0000001	999.28	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000849	0000001	398.74	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000851	0000001	186.20	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000843	0000001	186.20	11/03/2021	0000000034444	010138	337590	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000844	0000001	186.20	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000845	0000001	186.20	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000846	0000001	186.20	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000847	0000001	186.20	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000850	0000001	266.08	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000856	0000001	88.78	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	2870.00	11/03/2021	0000000024668	010138	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	300.00	11/03/2021	0000000034444	010138	855609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	186.20	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	186.20	11/03/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	378.16	11/03/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	10.45	11/03/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	8432.08	12/03/2021	0000000034444	010138	031202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000862	0000001	700.00	12/03/2021	0000000034444	010138	031207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000863	0000001	1700.00	12/03/2021	0000000034444	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000868	0000001	37525.67	12/03/2021	0000000029572	010138	031202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000869	0000001	5992.86	12/03/2021	0000000029572	010138	031204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000864	0000001	71152.66	12/03/2021	0000000034444	010138	031206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000865	0000001	27515.55	12/03/2021	0000000034444	010138	031205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	700.00	12/03/2021	0000000029058	005851	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	1856.85	12/03/2021	0000000034444	010138	031204	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000861	0000001	10.45	12/03/2021	0000000034444	010138	260996	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000870	0000001	1.76	15/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000871	0000001	245.45	15/03/2021	0000000034444	010138	031501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000877	0000001	688.00	16/03/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000878	0000001	712.00	16/03/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	440.00	16/03/2021	0000000034144	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	400.00	16/03/2021	0000000034444	010138	855614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	660.00	16/03/2021	0000000024668	010138	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	10.45	16/03/2021	0000000024668	010138	233229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	360.00	17/03/2021	0000000024668	010138	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	400.00	17/03/2021	0000000034444	010138	855611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	10.45	17/03/2021	0000000024668	010138	061228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000872	0000001	17961.50	17/03/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000873	0000001	17937.10	17/03/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000874	0000001	19030.00	17/03/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000892	0000001	1100.00	17/03/2021	0000000034444	010138	855615	55.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000832	0000001	46572.17	17/03/2021	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000833	0000001	45229.73	17/03/2021	0000000029572	010138	15637X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	500.00	17/03/2021	0000000034444	010138	855610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	300.00	17/03/2021	0000000034444	010138	852306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	820.00	17/03/2021	0000000034444	010138	031701	41.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000880	0000001	2.02	17/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000889	0000001	1.76	17/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000891	0000001	10.45	17/03/2021	0000000034444	010138	061236	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000879	0000001	1792.00	17/03/2021	0000000034444	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000881	0000001	600.00	17/03/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000885	0000001	2134.69	17/03/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000767	0000001	16500.00	17/03/2021	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000896	0000001	3207.60	18/03/2021	0000000034445	010138	031804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000897	0000001	4833.08	18/03/2021	0000000034445	010138	031801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000898	0000001	924.83	18/03/2021	0000000034445	010138	031802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000899	0000001	6089.63	18/03/2021	0000000034445	010138	031803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	1730.62	18/03/2021	0000000029058	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000894	0000001	1.76	18/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000893	0000001	2295.00	18/03/2021	0000000034444	010138	031801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000902	0000001	1148.90	19/03/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000900	0000001	691.00	19/03/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000901	0000001	2185.00	19/03/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	3600.80	22/03/2021	0000000024668	010138	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	400.00	22/03/2021	0000000034444	010138	855612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	10.45	22/03/2021	0000000024668	010138	096130	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	238.67	22/03/2021	0000000034444	010138	031006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000672	0000001	990.30	22/03/2021	0000000034444	010138	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	1100.70	22/03/2021	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	240.30	22/03/2021	0000000029058	005851	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	411.60	22/03/2021	0000000029058	005851	032203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000904	0000001	150.64	22/03/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000912	0000001	10.45	22/03/2021	0000000034444	010138	096150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	150.00	22/03/2021	0000000024667	010138	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000915	0000001	20.90	23/03/2021	0000000034444	010138	249145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	1095.00	23/03/2021	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	5600.00	23/03/2021	0000000029058	005851	428620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	241.57	23/03/2021	0000000029058	005851	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	1519.07	23/03/2021	0000000029058	005851	032303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000921	0000001	2224.00	23/03/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000838	0000001	354.11	23/03/2021	0000000034444	010138	032302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000839	0000001	767.23	23/03/2021	0000000034444	010138	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	20.90	23/03/2021	0000000024668	010138	249112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	7000.00	23/03/2021	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	150.00	23/03/2021	0000000034444	010138	855616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	553.94	23/03/2021	0000000024668	010138	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	1861.27	23/03/2021	0000000024668	010138	032301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000903	0000001	500.00	23/03/2021	0000000034444	010138	318653	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000923	0000001	17218.00	24/03/2021	0000000034444	010138	032401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000925	0000001	580.00	24/03/2021	0000000034444	010138	855617	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	470.00	24/03/2021	0000000034444	010138	855619	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000927	0000001	5.28	24/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	200.00	24/03/2021	0000000024667	010138	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000928	0000001	10.45	25/03/2021	0000000034444	010138	077530	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000929	0000001	3.93	25/03/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000931	0000001	1.36	25/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000934	0000001	15.99	25/03/2021	0000000030312	010138	232248	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000964	0000001	70.00	26/03/2021	0000000034444	010138	855619	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000272	0000001	1500.00	26/03/2021	0000000034444	010138	855692	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000985	0000001	9585.21	26/03/2021	0000000029082	010138	484897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	1625.31	26/03/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000937	0000001	325.98	26/03/2021	0000000034445	010138	032601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000987	0000001	1.36	29/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000989	0000001	1.76	30/03/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000990	0000001	2807.27	30/03/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000992	0000001	1.43	30/03/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000991	0000001	480.00	30/03/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000930	0000001	3000.00	30/03/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000997	0000001	400.00	05/04/2021	0000000034445	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001003	0000001	1050.00	05/04/2021	0000000034444	010138	855746	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000939	0000001	2700.00	05/04/2021	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000969	0000001	8418.71	05/04/2021	0000000034444	010138	040505	881.74	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001035	0000001	328.00	05/04/2021	0000000034444	010138	855620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000965	0000001	15000.00	05/04/2021	0000000034444	010138	855622	3800.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000965	0000002	7500.00	05/04/2021	0000000034444	010138	040512	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000001	12146.20	05/04/2021	0000000034444	010138	040504	1670.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	5660.00	05/04/2021	0000000029058	005851	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	500.00	05/04/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	1100.00	05/04/2021	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	2080.00	05/04/2021	0000000029058	005851	351372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	5000.64	05/04/2021	0000000029058	005851	040514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	6580.00	05/04/2021	0000000029058	005851	260495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	3280.00	05/04/2021	0000000029058	005851	290580	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	11700.00	05/04/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	21343.05	05/04/2021	0000000029058	005851	040512	5296.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	3439.09	05/04/2021	0000000029058	005851	040510	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	1550.00	05/04/2021	0000000029058	005851	040505	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	25423.21	05/04/2021	0000000029058	005851	040513	2255.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	25202.24	05/04/2021	0000000029058	005851	040511	4421.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	2190.24	05/04/2021	0000000029058	005851	040508	188.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	10861.32	05/04/2021	0000000029058	005851	040509	1560.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	1100.00	05/04/2021	0000000029058	005851	040503	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	15832.56	05/04/2021	0000000029058	005851	040502	2783.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	20500.00	05/04/2021	0000000029058	005851	040507	2112.63	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001011	0000001	5000.00	05/04/2021	0000000034444	010138	040501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001032	0000001	49.00	05/04/2021	0000000034444	010138	040516	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001034	0000001	1.76	05/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001036	0000001	1.77	05/04/2021	0000000034445	010138	657607	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001041	0000001	156.75	05/04/2021	0000000034444	010138	657592	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000938	0000001	3300.00	05/04/2021	0000000034445	010138	040502	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000943	0000001	11000.00	05/04/2021	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000957	0000001	2500.00	05/04/2021	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000970	0000001	11538.51	05/04/2021	0000000034444	010138	040508	1998.19	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000967	0000001	8271.30	05/04/2021	0000000034444	010138	040511	841.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	3280.00	05/04/2021	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	5978.18	05/04/2021	0000000034144	005851	040501	1482.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	6600.00	05/04/2021	0000000035861	005851	040501	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	5500.00	05/04/2021	0000000024667	010138	040503	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	1100.00	05/04/2021	0000000024667	010138	040501	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	9343.81	05/04/2021	0000000024667	010138	040502	987.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	2830.00	05/04/2021	0000000024667	010138	040504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	100.00	05/04/2021	0000000024667	010138	852313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	750.00	05/04/2021	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	100.00	05/04/2021	0000000024667	010138	852314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	150.00	05/04/2021	0000000024667	010138	852315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	5000.17	05/04/2021	0000000034444	010138	040514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	1100.00	05/04/2021	0000000034144	005851	040502	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	10.45	05/04/2021	0000000035861	005851	651876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	20.90	05/04/2021	0000000034144	005851	651871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	41.80	05/04/2021	0000000024667	010138	657578	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000968	0000001	4843.81	05/04/2021	0000000034444	010138	040509	1294.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000978	0000001	3300.00	05/04/2021	0000000034444	010138	040502	247.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000980	0000001	16500.00	05/04/2021	0000000029572	010138	040502	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000958	0000001	31004.25	05/04/2021	0000000029572	010138	040504	4691.67	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000959	0000001	179519.52	05/04/2021	0000000029572	010138	040504	36806.12	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000963	0000001	30332.07	05/04/2021	0000000034444	010138	040506	4243.89	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000995	0000001	8490.00	05/04/2021	0000000029572	010138	040501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001014	0000001	750.00	05/04/2021	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	9500.00	05/04/2021	0000000024668	010138	040501	696.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	32395.39	05/04/2021	0000000024668	010138	040503	6898.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	3650.40	05/04/2021	0000000024668	010138	040502	197.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	45562.52	05/04/2021	0000000024668	010138	040504	8276.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	17406.00	05/04/2021	0000000024668	010138	040506	2985.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	1100.00	05/04/2021	0000000024668	010138	040504	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	3400.00	05/04/2021	0000000034445	010138	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	200.00	05/04/2021	0000000024668	010138	850820	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	107.00	05/04/2021	0000000034444	010138	855745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	70.00	05/04/2021	0000000034444	010138	855624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	339.00	05/04/2021	0000000034444	010138	855747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	18594.06	05/04/2021	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	250.00	05/04/2021	0000000034444	010138	855748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	750.00	05/04/2021	0000000024668	010138	098396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	420.00	05/04/2021	0000000034444	010138	040515	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	40398.62	05/04/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	5000.42	05/04/2021	0000000034444	010138	040513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	52.25	05/04/2021	0000000024668	010138	657583	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000966	0000001	2200.00	05/04/2021	0000000034444	010138	040503	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000973	0000001	69967.35	05/04/2021	0000000034444	010138	040507	11759.58	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000998	0000001	400.00	05/04/2021	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001001	0000001	500.00	05/04/2021	0000000034444	010138	855623	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001018	0000001	1200.00	05/04/2021	0000000034444	010138	855749	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001019	0000001	420.00	05/04/2021	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001021	0000001	1000.00	05/04/2021	0000000034444	010138	855753	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001023	0000001	250.00	05/04/2021	0000000034444	010138	855754	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001026	0000001	1900.00	05/04/2021	0000000034444	010138	648451	95.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001027	0000001	2512.00	05/04/2021	0000000034444	010138	648451	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001033	0000001	1000.00	05/04/2021	0000000034444	010138	855751	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000971	0000001	7000.00	05/04/2021	0000000034444	010138	040510	584.79	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001046	0000001	160.00	06/04/2021	0000000034444	010138	855755	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	300.00	06/04/2021	0000000034444	010138	855750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	1500.00	06/04/2021	0000000034137	005851	098531	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001058	0000001	29.58	06/04/2021	0000000034445	010138	393608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	1600.00	06/04/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001057	0000001	920.00	06/04/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001044	0000001	312.00	06/04/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001065	0000001	165.20	07/04/2021	0000000034444	010138	040702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001042	0000001	450.00	07/04/2021	0000000034444	010138	326585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	5000.23	07/04/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001060	0000001	10.45	07/04/2021	0000000034444	010138	038721	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001135	0000001	3.52	07/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	5000.75	07/04/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001064	0000001	2000.00	07/04/2021	0000000034444	010138	040701	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	41.80	07/04/2021	0000000024668	010138	038710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	170.00	07/04/2021	0000000034444	010138	855756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	430.00	07/04/2021	0000000034444	010138	855757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	300.00	07/04/2021	0000000034444	010138	855758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	1170.00	07/04/2021	0000000024668	010138	040704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	1030.00	07/04/2021	0000000024668	010138	040703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	1140.00	07/04/2021	0000000024668	010138	040702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	1500.00	07/04/2021	0000000024668	010138	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	5000.76	07/04/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001142	0000001	15000.00	08/04/2021	0000000034444	010138	467200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001143	0000001	12397.00	08/04/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001144	0000001	12000.00	08/04/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001043	0000001	9705.00	08/04/2021	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001147	0000001	1.76	08/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001141	0000001	108699.15	08/04/2021	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001145	0000001	132.65	08/04/2021	0000000034444	010138	040937	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001146	0000001	277.04	08/04/2021	0000000034444	010138	040938	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001150	0000001	723.00	09/04/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001048	0000001	650.00	09/04/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001054	0000001	2200.50	09/04/2021	0000000034444	010138	040939	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001074	0000001	1475.81	09/04/2021	0000000034444	010138	040942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001075	0000001	2001.57	09/04/2021	0000000034444	010138	040941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001085	0000001	646.88	09/04/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001092	0000001	1737.68	09/04/2021	0000000034444	010138	040943	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001094	0000001	299.41	09/04/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000984	0000001	370.00	09/04/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001007	0000001	1540.00	09/04/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001167	0000001	600.00	09/04/2021	0000000034444	010138	040917	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001168	0000001	691.00	09/04/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001171	0000001	191.22	09/04/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001172	0000001	240.50	09/04/2021	0000000034444	010138	321031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001173	0000001	85.32	09/04/2021	0000000034444	010138	321031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001175	0000001	92.15	09/04/2021	0000000034444	010138	040908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001177	0000001	230.38	09/04/2021	0000000034444	010138	040909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001178	0000001	550.00	09/04/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001182	0000001	1650.00	09/04/2021	0000000034444	010138	040902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001183	0000001	150.00	09/04/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001186	0000001	41.53	09/04/2021	0000000034444	010138	040904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000001	86.39	09/04/2021	0000000034444	010138	040906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001188	0000001	264.73	09/04/2021	0000000034444	010138	040905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001189	0000001	40.64	09/04/2021	0000000034444	010138	040907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001193	0000001	19276.80	09/04/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001194	0000001	132.75	09/04/2021	0000000034444	010138	040944	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000933	0000001	3500.00	09/04/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000936	0000001	1100.00	09/04/2021	0000000034444	010138	040916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	4039.43	09/04/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	800.12	09/04/2021	0000000029058	005851	040907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	869.97	09/04/2021	0000000029058	005851	040906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	2350.46	09/04/2021	0000000029058	005851	040905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	1611.75	09/04/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	650.04	09/04/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	600.97	09/04/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	430.40	09/04/2021	0000000029058	005851	040911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	601.20	09/04/2021	0000000029058	005851	040910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	1200.40	09/04/2021	0000000029058	005851	040909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	1124.12	09/04/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	2697.36	09/04/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	2973.39	09/04/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	2285.86	09/04/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	1300.00	09/04/2021	0000000029058	005851	040902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	514.80	09/04/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	779.00	09/04/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	400.58	09/04/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	900.60	09/04/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	300.23	09/04/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	40.00	09/04/2021	0000000029058	005851	040903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	550.00	09/04/2021	0000000029058	005851	040908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	961.81	09/04/2021	0000000029058	005851	040904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	400.00	09/04/2021	0000000029058	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001190	0000001	2173.63	09/04/2021	0000000034444	010138	040001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001191	0000001	7.26	09/04/2021	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001192	0000001	4648.16	09/04/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001195	0000001	334.40	09/04/2021	0000000034444	010138	053476	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000988	0000001	1450.00	09/04/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000860	0000001	830.00	09/04/2021	0000000034444	010138	269907	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001176	0000001	2295.00	09/04/2021	0000000034444	010138	040915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	2500.06	09/04/2021	0000000034144	005851	040902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	2099.17	09/04/2021	0000000034144	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	1601.00	09/04/2021	0000000034144	005851	040903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	400.10	09/04/2021	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	180.00	09/04/2021	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	1541.95	09/04/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	220.08	09/04/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	1860.00	09/04/2021	0000000024667	010138	040901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	3041.71	09/04/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	1511.20	09/04/2021	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	1100.10	09/04/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	100.00	09/04/2021	0000000024667	010138	852316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	170.00	09/04/2021	0000000024667	010138	852310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	220.00	09/04/2021	0000000024667	010138	852311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	200.00	09/04/2021	0000000024667	010138	852312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	82.80	09/04/2021	0000000034144	005851	820103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	10.45	09/04/2021	0000000024667	010138	053397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	20.90	09/04/2021	0000000034144	005851	041028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	160.00	09/04/2021	0000000034144	005851	278521	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	370.00	09/04/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001184	0000001	3100.00	09/04/2021	0000000034444	010138	730935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001053	0000001	1012.50	09/04/2021	0000000034444	010138	040940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000001	2233.51	09/04/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001118	0000001	1963.68	09/04/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001119	0000001	2805.15	09/04/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001120	0000001	2547.93	09/04/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001121	0000001	2712.45	09/04/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001122	0000001	3429.29	09/04/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001123	0000001	2875.93	09/04/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001124	0000001	4229.67	09/04/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001125	0000001	5806.41	09/04/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001131	0000001	1236.42	09/04/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001134	0000001	855.00	09/04/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	2150.00	09/04/2021	0000000024668	010138	040909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	2862.68	09/04/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	1323.76	09/04/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	3501.40	09/04/2021	0000000024668	010138	040910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	501.83	09/04/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	610.00	09/04/2021	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	990.00	09/04/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	1902.72	09/04/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	2657.03	09/04/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	1844.55	09/04/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	1790.47	09/04/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	1026.81	09/04/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	1525.66	09/04/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	2298.31	09/04/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	84.00	09/04/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	370.00	09/04/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	465.00	09/04/2021	0000000024668	010138	040905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	800.00	09/04/2021	0000000024668	010138	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	225.00	09/04/2021	0000000024668	010138	278521	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	2268.25	09/04/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	1208.60	09/04/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	2000.60	09/04/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	300.00	09/04/2021	0000000034444	010138	855759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	82.80	09/04/2021	0000000024668	010138	721035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	90.81	09/04/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	90.28	09/04/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	260.00	09/04/2021	0000000024668	010138	850815	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	62.70	09/04/2021	0000000024668	010138	053398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	746.84	09/04/2021	0000000024668	010138	040907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	1126.97	09/04/2021	0000000024668	010138	040906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	420.00	09/04/2021	0000000024668	010138	040908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	975.00	09/04/2021	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001051	0000001	110.00	09/04/2021	0000000034444	010138	278521	5.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001098	0000001	180.00	09/04/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001111	0000001	3905.40	09/04/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001112	0000001	1802.09	09/04/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001113	0000001	2167.60	09/04/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001114	0000001	2139.82	09/04/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001115	0000001	1664.82	09/04/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001116	0000001	2797.27	09/04/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001133	0000001	84.00	09/04/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001185	0000001	1400.00	09/04/2021	0000000034444	010138	040903	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001203	0000001	150.00	09/04/2021	0000000034444	010138	040918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001204	0000001	150.00	09/04/2021	0000000034444	010138	040919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001205	0000001	150.00	09/04/2021	0000000034444	010138	040920	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001206	0000001	150.00	09/04/2021	0000000034444	010138	040921	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001207	0000001	150.00	09/04/2021	0000000034444	010138	040922	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001208	0000001	150.00	09/04/2021	0000000034444	010138	040923	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001209	0000001	150.00	09/04/2021	0000000034444	010138	040924	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001210	0000001	150.00	09/04/2021	0000000034444	010138	040925	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001211	0000001	150.00	09/04/2021	0000000034444	010138	040926	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001212	0000001	150.00	09/04/2021	0000000034444	010138	040927	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001213	0000001	150.00	09/04/2021	0000000034444	010138	040928	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001214	0000001	150.00	09/04/2021	0000000034444	010138	040929	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001215	0000001	150.00	09/04/2021	0000000034444	010138	040930	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001216	0000001	150.00	09/04/2021	0000000034444	010138	040931	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001217	0000001	150.00	09/04/2021	0000000034444	010138	040932	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001218	0000001	150.00	09/04/2021	0000000034444	010138	040933	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001219	0000001	150.00	09/04/2021	0000000034444	010138	040934	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001220	0000001	150.00	09/04/2021	0000000034444	010138	040935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001221	0000001	150.00	09/04/2021	0000000034444	010138	040936	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001222	0000001	150.00	09/04/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001223	0000001	150.00	09/04/2021	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001224	0000001	150.00	09/04/2021	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001225	0000001	150.00	09/04/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001226	0000001	150.00	09/04/2021	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001227	0000001	150.00	09/04/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001228	0000001	150.00	09/04/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001229	0000001	150.00	09/04/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000983	0000001	430.00	09/04/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000916	0000001	2627.25	09/04/2021	0000000034444	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	2531.20	12/04/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	600.00	12/04/2021	0000000034444	010138	855778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	525.00	12/04/2021	0000000024668	010138	850816	26.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001138	0000001	2184.26	12/04/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001234	0000001	500.00	12/04/2021	0000000034444	010138	855777	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	100.00	12/04/2021	0000000024667	010138	852317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	100.00	12/04/2021	0000000024667	010138	852318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	100.00	12/04/2021	0000000024667	010138	852320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	7555.00	12/04/2021	0000000029058	005851	084646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	2090.25	12/04/2021	0000000029058	005851	079669	104.51	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001241	0000001	432.00	13/04/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001245	0000001	446.68	13/04/2021	0000000034444	010138	041302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001246	0000001	510.03	13/04/2021	0000000034444	010138	008547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001247	0000001	120.00	13/04/2021	0000000034444	010138	855780	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001161	0000001	1540.00	13/04/2021	0000000034445	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001244	0000001	1.76	13/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001240	0000001	700.00	13/04/2021	0000000034444	010138	041401	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001248	0000001	1200.00	13/04/2021	0000000034444	010138	855767	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001249	0000001	1200.00	13/04/2021	0000000034444	010138	855768	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001250	0000001	1200.00	13/04/2021	0000000034444	010138	855766	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001251	0000001	1200.00	13/04/2021	0000000034444	010138	855765	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001252	0000001	1200.00	13/04/2021	0000000034444	010138	855764	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001253	0000001	1200.00	13/04/2021	0000000034444	010138	855763	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001254	0000001	400.00	13/04/2021	0000000034444	010138	855775	20.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001255	0000001	1200.00	13/04/2021	0000000034444	010138	855769	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001256	0000001	1200.00	13/04/2021	0000000034444	010138	855771	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001257	0000001	1200.00	13/04/2021	0000000034444	010138	855770	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001258	0000001	1200.00	13/04/2021	0000000034444	010138	855772	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001259	0000001	1200.00	13/04/2021	0000000034444	010138	855773	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001260	0000001	1200.00	13/04/2021	0000000034444	010138	855774	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001261	0000001	260.00	13/04/2021	0000000034444	010138	855762	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	250.00	14/04/2021	0000000034444	010138	855782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	175.00	14/04/2021	0000000034444	010138	855779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	219.00	14/04/2021	0000000024668	010138	708951	10.95	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001262	0000001	3.12	14/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001267	0000001	20.90	14/04/2021	0000000034444	010138	040702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001269	0000001	1.76	14/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	111.00	14/04/2021	0000000024667	010138	708951	5.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	200.00	14/04/2021	0000000034444	010138	855781	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001263	0000001	1060.00	14/04/2021	0000000034444	010138	040402	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	1676.00	15/04/2021	0000000029058	005851	096385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	200.00	15/04/2021	0000000024667	010138	852321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	150.00	15/04/2021	0000000024667	010138	852323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	150.00	15/04/2021	0000000024667	010138	852322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	1000.00	15/04/2021	0000000024668	010138	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	8548.09	16/04/2021	0000000034444	010138	041602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001289	0000001	5992.86	16/04/2021	0000000029572	010138	041602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001290	0000001	37633.53	16/04/2021	0000000029572	010138	041603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	200.00	16/04/2021	0000000024667	010138	852324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	1808.38	16/04/2021	0000000034444	010138	041604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001288	0000001	486.55	16/04/2021	0000000034445	010138	041601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001293	0000001	64270.10	16/04/2021	0000000034444	010138	041606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001295	0000001	102.78	19/04/2021	0000000034445	010138	344451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	1949.29	19/04/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001296	0000001	3.52	19/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	1000.00	19/04/2021	0000000024668	010138	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	310.00	19/04/2021	0000000034444	010138	855760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	300.00	19/04/2021	0000000034444	010138	855784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	400.00	19/04/2021	0000000034444	010138	855761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	900.00	19/04/2021	0000000024668	010138	245402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	250.00	20/04/2021	0000000034444	010138	855791	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001279	0000001	1360.00	20/04/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001280	0000001	3518.00	20/04/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001281	0000001	3578.00	20/04/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001282	0000001	3860.00	20/04/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001283	0000001	3225.00	20/04/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001284	0000001	1105.00	20/04/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001285	0000001	1560.00	20/04/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001286	0000001	1950.00	20/04/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001303	0000001	2300.00	20/04/2021	0000000034445	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001307	0000001	33280.00	20/04/2021	0000000034444	010138	855790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001273	0000001	3777.00	20/04/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001274	0000001	3203.00	20/04/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001275	0000001	3238.00	20/04/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001276	0000001	1445.00	20/04/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001277	0000001	1615.00	20/04/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001278	0000001	1275.00	20/04/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001301	0000001	3.78	20/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001302	0000001	843.98	20/04/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	150.00	20/04/2021	0000000024667	010138	852325	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001304	0000001	600.00	20/04/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001305	0000001	29.02	20/04/2021	0000000034445	010138	042001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001306	0000001	88.78	20/04/2021	0000000034445	010138	042002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001311	0000001	1803.01	21/04/2021	0000000034445	010138	049665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	830.00	21/04/2021	0000000024668	010138	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	300.00	22/04/2021	0000000034444	010138	855783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	150.00	22/04/2021	0000000034444	010138	855785	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001242	0000001	1500.00	22/04/2021	0000000034445	010138	326216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	370.00	22/04/2021	0000000034444	010138	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001314	0000001	1.76	22/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001319	0000001	7.04	23/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001322	0000001	5133.90	23/04/2021	0000000034445	010138	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	6653.23	23/04/2021	0000000034445	010138	042303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001321	0000001	968.17	23/04/2021	0000000034445	010138	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	225.00	26/04/2021	0000000034444	010138	855787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	200.00	26/04/2021	0000000034444	010138	855786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	120.00	26/04/2021	0000000024667	010138	853326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	10.45	26/04/2021	0000000034144	005851	226450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	1580.00	26/04/2021	0000000034444	010138	855793	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001336	0000001	192.00	27/04/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001337	0000001	208.00	27/04/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001338	0000001	928.00	27/04/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001339	0000001	928.00	27/04/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001340	0000001	134.34	27/04/2021	0000000034445	010138	042702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001341	0000001	736.84	27/04/2021	0000000034445	010138	042703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001342	0000001	645.59	27/04/2021	0000000034445	010138	042704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001343	0000001	346.06	27/04/2021	0000000034445	010138	042701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001345	0000001	1.76	27/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001347	0000001	154.62	27/04/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001396	0000001	4.78	28/04/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001397	0000001	3.12	28/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001399	0000001	88.78	28/04/2021	0000000034444	010138	042801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001326	0000001	187691.71	29/04/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001411	0000001	938.95	29/04/2021	0000000001118	057740	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001411	0000002	61.05	30/04/2021	0000000001118	057740	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001415	0000001	3.52	30/04/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001398	0000001	11000.00	30/04/2021	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001408	0000001	1.43	30/04/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001352	0000001	3300.00	30/04/2021	0000000034445	010138	043002	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001373	0000001	2500.00	30/04/2021	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001386	0000001	11538.51	30/04/2021	0000000034444	010138	043007	1998.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001419	0000001	2974.26	30/04/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001423	0000001	135.85	30/04/2021	0000000034444	010138	459291	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001426	0000001	41.80	30/04/2021	0000000034445	010138	459292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	9343.81	30/04/2021	0000000024667	010138	043002	987.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	1100.00	30/04/2021	0000000024667	010138	043004	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	5500.00	30/04/2021	0000000024667	010138	043003	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	6600.00	30/04/2021	0000000035861	005851	043001	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	6232.62	30/04/2021	0000000034144	005851	043001	1505.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	2830.00	30/04/2021	0000000024667	010138	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	150.00	30/04/2021	0000000024667	010138	852328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	200.00	30/04/2021	0000000024667	010138	852327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	100.00	30/04/2021	0000000024667	010138	852330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	200.00	30/04/2021	0000000024667	010138	852329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	10.45	30/04/2021	0000000035861	005851	443754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	10.45	30/04/2021	0000000034144	005851	443748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	41.00	30/04/2021	0000000024667	010138	459210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	260.00	30/04/2021	0000000034444	010138	043013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	3280.00	30/04/2021	0000000035861	005851	758X58	168.80	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001327	0000001	90379.94	30/04/2021	0000000029082	010138	668312	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001390	0000001	8271.30	30/04/2021	0000000034444	010138	043006	841.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001344	0000001	3000.00	30/04/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	2700.00	30/04/2021	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001383	0000001	12209.81	30/04/2021	0000000034444	010138	043001	1680.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	7500.00	30/04/2021	0000000034444	010138	043002	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000002	15000.00	30/04/2021	0000000034444	010138	855794	3800.82	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001414	0000001	400.00	30/04/2021	0000000034445	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000001	1000.00	30/04/2021	0000000034444	010138	287652	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001391	0000001	8482.32	30/04/2021	0000000034444	010138	043003	887.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	8917.74	30/04/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	7590.20	30/04/2021	0000000029058	005851	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	9468.60	30/04/2021	0000000029058	005851	043015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	3280.00	30/04/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	11700.00	30/04/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	1500.00	30/04/2021	0000000029058	005851	043014	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	2922.00	30/04/2021	0000000029058	005851	043009	229.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	17292.72	30/04/2021	0000000029058	005851	043007	3313.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	1100.00	30/04/2021	0000000029058	005851	043008	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	20500.00	30/04/2021	0000000029058	005851	043013	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	1550.00	30/04/2021	0000000029058	005851	043010	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	25265.85	30/04/2021	0000000029058	005851	043005	4360.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	21343.05	30/04/2021	0000000029058	005851	043004	4798.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	10861.32	30/04/2021	0000000029058	005851	043002	1419.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	17406.00	30/04/2021	0000000029058	005851	043011	2985.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	26873.21	30/04/2021	0000000029058	005851	043003	2390.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	3650.40	30/04/2021	0000000029058	005851	043012	500.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	3439.09	30/04/2021	0000000029058	005851	043006	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	5660.00	30/04/2021	0000000029058	005851	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	1100.00	30/04/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	500.00	30/04/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001385	0000001	2200.00	30/04/2021	0000000034444	010138	043111	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001387	0000001	71460.54	30/04/2021	0000000034444	010138	043005	11937.76	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001312	0000001	8310.00	30/04/2021	0000000034445	010138	043004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001313	0000001	1254.00	30/04/2021	0000000034445	010138	087173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001413	0000001	400.00	30/04/2021	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001392	0000001	7000.00	30/04/2021	0000000034444	010138	043009	584.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	32395.39	30/04/2021	0000000024668	010138	043001	7320.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	44935.22	30/04/2021	0000000024668	010138	043002	8293.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	3650.40	30/04/2021	0000000024668	010138	043004	197.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	9500.00	30/04/2021	0000000024668	010138	043003	696.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	3400.00	30/04/2021	0000000034445	010138	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	52.25	30/04/2021	0000000024668	010138	459211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001374	0000001	16500.00	30/04/2021	0000000029572	010138	043004	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001375	0000001	179859.33	30/04/2021	0000000029572	010138	043003	36231.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001376	0000001	31069.51	30/04/2021	0000000029572	010138	043002	4696.99	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001382	0000001	4400.00	30/04/2021	0000000034444	010138	043010	330.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001388	0000001	30395.68	30/04/2021	0000000034444	010138	000000	4249.21	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001389	0000001	4843.81	30/04/2021	0000000034444	010138	043008	1294.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001404	0000001	8490.00	30/04/2021	0000000029572	010138	043001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001447	0000001	750.00	03/05/2021	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	750.00	03/05/2021	0000000024668	010138	098396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	225.00	03/05/2021	0000000034444	010138	855801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	800.00	03/05/2021	0000000034444	010138	855799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	200.00	03/05/2021	0000000034444	010138	855788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	300.00	03/05/2021	0000000034444	010138	855802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	500.00	03/05/2021	0000000034444	010138	855799	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001450	0000001	3400.00	03/05/2021	0000000034444	010138	050302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000001	1000.00	03/05/2021	0000000034444	010138	855803	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001453	0000001	500.00	03/05/2021	0000000034444	010138	855789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001454	0000001	400.00	03/05/2021	0000000034444	010138	855797	20.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001455	0000001	600.00	03/05/2021	0000000034444	010138	855798	30.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001478	0000001	1000.00	03/05/2021	0000000034444	010138	855804	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001444	0000001	258.73	03/05/2021	0000000034444	010138	050301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001446	0000001	23.93	03/05/2021	0000000034444	010138	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	100.00	03/05/2021	0000000024667	010138	852354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	100.00	03/05/2021	0000000024667	010138	852353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	100.00	03/05/2021	0000000024667	010138	852359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	100.00	03/05/2021	0000000024667	010138	852358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	100.00	03/05/2021	0000000024667	010138	852357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	100.00	03/05/2021	0000000024667	010138	852364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	100.00	03/05/2021	0000000024667	010138	852363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	100.00	03/05/2021	0000000024667	010138	852362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	100.00	03/05/2021	0000000024667	010138	852361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	100.00	03/05/2021	0000000024667	010138	852360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	100.00	03/05/2021	0000000024667	010138	852467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	100.00	03/05/2021	0000000024667	010138	852465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001448	0000001	750.00	03/05/2021	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	450.00	03/05/2021	0000000034444	010138	855796	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	100.00	03/05/2021	0000000024667	010138	852355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	100.00	03/05/2021	0000000024667	010138	852339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	100.00	03/05/2021	0000000024667	010138	852338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	100.00	03/05/2021	0000000024667	010138	852337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	100.00	03/05/2021	0000000024667	010138	852336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	200.00	03/05/2021	0000000024667	010138	852335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	100.00	03/05/2021	0000000024667	010138	852334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	200.00	03/05/2021	0000000024667	010138	852333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	100.00	03/05/2021	0000000024667	010138	852332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	200.00	03/05/2021	0000000024667	010138	852331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	100.00	03/05/2021	0000000024667	010138	852342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	200.00	03/05/2021	0000000024667	010138	852343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	100.00	03/05/2021	0000000024667	010138	852344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	100.00	03/05/2021	0000000024667	010138	852345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	100.00	03/05/2021	0000000024667	010138	852346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	100.00	03/05/2021	0000000024667	010138	852341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	100.00	03/05/2021	0000000024667	010138	852340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	100.00	03/05/2021	0000000024667	010138	852466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	100.00	03/05/2021	0000000024667	010138	852468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	100.00	03/05/2021	0000000024667	010138	852347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	100.00	03/05/2021	0000000024667	010138	852351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	100.00	03/05/2021	0000000024667	010138	852350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	100.00	03/05/2021	0000000024667	010138	852348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	100.00	03/05/2021	0000000024667	010138	852349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	100.00	03/05/2021	0000000024667	010138	852352	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001442	0000001	10.45	03/05/2021	0000000034444	010138	038848	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001445	0000001	1.76	03/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001503	0000001	1.76	04/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001509	0000001	5000.00	04/05/2021	0000000034444	010138	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	100.00	04/05/2021	0000000024667	010138	852356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	1500.00	04/05/2021	0000000034137	005851	098531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	2625.00	04/05/2021	0000000034144	005851	359343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000001	1024.24	04/05/2021	0000000034445	010138	050401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001514	0000001	128.00	04/05/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	2080.00	04/05/2021	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	1600.00	04/05/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001512	0000001	250.00	04/05/2021	0000000034444	010138	855885	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001518	0000001	88.78	05/05/2021	0000000034444	010138	050503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001519	0000001	600.00	05/05/2021	0000000034444	010138	050501	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001520	0000001	1050.00	05/05/2021	0000000034444	010138	855886	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001405	0000001	1100.00	05/05/2021	0000000034444	010138	050502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001502	0000001	450.00	06/05/2021	0000000034444	010138	362268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	100.00	06/05/2021	0000000024667	010138	852470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	100.00	06/05/2021	0000000034444	010138	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001528	0000001	20.90	06/05/2021	0000000034444	010138	207762	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001538	0000001	3.12	06/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	300.00	06/05/2021	0000000034444	010138	855888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	465.00	07/05/2021	0000000024668	010138	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	370.00	07/05/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	800.00	07/05/2021	0000000024668	010138	050705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	85.35	07/05/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	85.45	07/05/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	82.80	07/05/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	10.45	07/05/2021	0000000024668	010138	047021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001583	0000001	1400.00	07/05/2021	0000000034444	010138	050701	70.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001580	0000001	10.45	07/05/2021	0000000034444	010138	047030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	370.00	07/05/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	82.80	07/05/2021	0000000034144	005851	341444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	400.00	07/05/2021	0000000029058	005851	050701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	1300.00	07/05/2021	0000000029058	005851	050702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	320.95	10/05/2021	0000000029058	005851	051003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	1950.10	10/05/2021	0000000029058	005851	051002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	760.03	10/05/2021	0000000029058	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	1001.30	10/05/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	351.28	10/05/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	316.45	10/05/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	311.33	10/05/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	400.38	10/05/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	2401.10	10/05/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	2589.13	10/05/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	1140.66	10/05/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	2679.41	10/05/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	1864.25	10/05/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	13148.11	10/05/2021	0000000029058	005851	065492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	845.91	10/05/2021	0000000029058	005851	051008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	332.01	10/05/2021	0000000029058	005851	051007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	381.00	10/05/2021	0000000029058	005851	051006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	400.20	10/05/2021	0000000029058	005851	051005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	1100.00	10/05/2021	0000000029058	005851	051004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	495.00	10/05/2021	0000000029058	005851	051009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	1198.00	10/05/2021	0000000029058	005851	173673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	6125.00	10/05/2021	0000000029058	005851	260495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	4550.00	10/05/2021	0000000029058	005851	261671	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001505	0000001	4607.89	10/05/2021	0000000034444	010138	051040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	155.28	10/05/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	1200.00	10/05/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001510	0000001	985.50	10/05/2021	0000000034444	010138	051023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001527	0000001	750.84	10/05/2021	0000000034444	010138	051039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001529	0000001	844.00	10/05/2021	0000000034444	010138	051037	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001530	0000001	500.10	10/05/2021	0000000034444	010138	051038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001586	0000001	935.38	10/05/2021	0000000034444	010138	051036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001627	0000001	1540.00	10/05/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001650	0000001	379.02	10/05/2021	0000000034444	010138	051034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001651	0000001	691.00	10/05/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001654	0000001	1650.00	10/05/2021	0000000034444	010138	051001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001658	0000001	82.80	10/05/2021	0000000034444	010138	321049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001659	0000001	186.70	10/05/2021	0000000034444	010138	221045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	900.00	10/05/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001663	0000001	150.00	10/05/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001667	0000001	221.85	10/05/2021	0000000034444	010138	321049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001668	0000001	132.57	10/05/2021	0000000034444	010138	051004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001669	0000001	103.32	10/05/2021	0000000034444	010138	051003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001670	0000001	24.81	10/05/2021	0000000034444	010138	051002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001357	0000001	370.00	10/05/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001348	0000001	3500.00	10/05/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001268	0000001	130.00	10/05/2021	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	3076.19	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	790.00	10/05/2021	0000000034444	010138	855890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	176.12	10/05/2021	0000000034137	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	0.80	10/05/2021	0000000024667	010138	831201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	1001.10	10/05/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	1950.65	10/05/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	100.00	10/05/2021	0000000024667	010138	852471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	10.45	10/05/2021	0000000024667	010138	121988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	10.45	10/05/2021	0000000034137	005851	109285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	31.35	10/05/2021	0000000034144	005851	109286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	1200.00	10/05/2021	0000000034144	005851	051002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	171.05	10/05/2021	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	385.00	10/05/2021	0000000034144	005851	051003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	230.00	10/05/2021	0000000034144	005851	278521	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	1116.00	10/05/2021	0000000024667	010138	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	218.16	10/05/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	1096.02	10/05/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	1584.00	10/05/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	1609.91	10/05/2021	0000000024667	010138	226376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	2100.53	10/05/2021	0000000034144	005851	051001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001649	0000001	2000.00	10/05/2021	0000000034444	010138	051035	100.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001655	0000001	2295.00	10/05/2021	0000000034444	010138	051008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001644	0000001	323.95	10/05/2021	0000000034444	010138	122066	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001652	0000001	1657.85	10/05/2021	0000000034444	010138	051009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001664	0000001	6238.76	10/05/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001541	0000001	830.00	10/05/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001439	0000001	1450.00	10/05/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001136	0000001	830.00	10/05/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001599	0000001	150.00	10/05/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001600	0000001	150.00	10/05/2021	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001601	0000001	150.00	10/05/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001602	0000001	150.00	10/05/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001603	0000001	150.00	10/05/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001604	0000001	150.00	10/05/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001605	0000001	150.00	10/05/2021	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001606	0000001	150.00	10/05/2021	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001607	0000001	150.00	10/05/2021	0000000034444	010138	051030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001608	0000001	150.00	10/05/2021	0000000034444	010138	051031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001609	0000001	150.00	10/05/2021	0000000034444	010138	051029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001610	0000001	150.00	10/05/2021	0000000034444	010138	051028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001611	0000001	150.00	10/05/2021	0000000034444	010138	051027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001612	0000001	150.00	10/05/2021	0000000034444	010138	051026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001613	0000001	150.00	10/05/2021	0000000034444	010138	051025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001614	0000001	150.00	10/05/2021	0000000034444	010138	051024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001615	0000001	150.00	10/05/2021	0000000034444	010138	051023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001616	0000001	150.00	10/05/2021	0000000034444	010138	051022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001617	0000001	150.00	10/05/2021	0000000034444	010138	051021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001618	0000001	150.00	10/05/2021	0000000034444	010138	051020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001619	0000001	150.00	10/05/2021	0000000034444	010138	051019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001620	0000001	150.00	10/05/2021	0000000034444	010138	051018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001621	0000001	150.00	10/05/2021	0000000034444	010138	051017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001622	0000001	150.00	10/05/2021	0000000034444	010138	051016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001623	0000001	150.00	10/05/2021	0000000034444	010138	051015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001624	0000001	150.00	10/05/2021	0000000034444	010138	051014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001625	0000001	150.00	10/05/2021	0000000034444	010138	051013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001626	0000001	150.00	10/05/2021	0000000034444	010138	051012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001506	0000001	2290.00	10/05/2021	0000000029572	010138	051003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001394	0000001	110.00	10/05/2021	0000000034444	010138	278521	5.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001554	0000001	84.00	10/05/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001555	0000001	112.00	10/05/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001556	0000001	2139.69	10/05/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001557	0000001	1140.44	10/05/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001558	0000001	1484.05	10/05/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001559	0000001	2549.32	10/05/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001560	0000001	2436.29	10/05/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001561	0000001	1353.31	10/05/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001354	0000001	430.00	10/05/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001434	0000001	689.05	10/05/2021	0000000034444	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	2050.65	10/05/2021	0000000024668	010138	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	668.16	10/05/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	1970.35	10/05/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	778.22	10/05/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	2001.94	10/05/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	300.00	10/05/2021	0000000034444	010138	855891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	41.80	10/05/2021	0000000024668	010138	121992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	420.00	10/05/2021	0000000024668	010138	850902	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	240.00	10/05/2021	0000000024668	010138	850901	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	2760.00	10/05/2021	0000000024668	010138	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	320.00	10/05/2021	0000000024668	010138	850903	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	112.00	10/05/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	1656.47	10/05/2021	0000000024668	010138	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	971.66	10/05/2021	0000000024668	010138	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	2100.16	10/05/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	2090.36	10/05/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	531.60	10/05/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	2336.56	10/05/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	1883.29	10/05/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	1029.03	10/05/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	2065.35	10/05/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	3751.22	10/05/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	1870.00	10/05/2021	0000000024668	010138	18447X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	18894.78	10/05/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	300.74	10/05/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	580.00	10/05/2021	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	300.00	10/05/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	290.00	10/05/2021	0000000024668	010138	278521	14.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001563	0000001	1305.39	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001564	0000001	1065.85	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001565	0000001	1362.06	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001566	0000001	2049.52	10/05/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001567	0000001	2756.10	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001568	0000001	3164.00	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001569	0000001	4518.20	10/05/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001570	0000001	3007.76	10/05/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001571	0000001	6046.55	10/05/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001572	0000001	2982.12	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001573	0000001	290.00	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001574	0000001	84.00	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001575	0000001	112.00	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001576	0000001	1075.00	10/05/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001582	0000001	1050.00	10/05/2021	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001592	0000001	5080.00	10/05/2021	0000000034444	010138	031567	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001593	0000001	12778.00	10/05/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001594	0000001	7500.00	10/05/2021	0000000029058	005851	051601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001661	0000001	3100.00	10/05/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001511	0000001	2254.50	10/05/2021	0000000034444	010138	051032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001437	0000001	2641.82	10/05/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001677	0000001	1360.00	11/05/2021	0000000034444	010138	114351	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	326.58	11/05/2021	0000000024668	010138	051101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001522	0000001	326.60	11/05/2021	0000000029572	010138	051101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001416	0000001	49.00	11/05/2021	0000000034444	010138	043012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001673	0000001	10.45	11/05/2021	0000000034444	010138	291638	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001674	0000001	1.36	11/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	10.45	11/05/2021	0000000034144	005851	281676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	480.00	11/05/2021	0000000034144	005851	051101	24.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001675	0000001	341.48	11/05/2021	0000000034445	010138	051102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001676	0000001	72.08	11/05/2021	0000000034445	010138	051101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	259.36	11/05/2021	0000000034444	010138	051101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001681	0000001	1100.00	11/05/2021	0000000034444	010138	051102	55.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001682	0000001	176.00	11/05/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000001	1464.00	11/05/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	2070.00	11/05/2021	0000000029058	005851	796369	103.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001685	0000001	113.53	12/05/2021	0000000034444	010138	051203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001686	0000001	40.64	12/05/2021	0000000034444	010138	051202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001687	0000001	212.34	12/05/2021	0000000034444	010138	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	200.00	12/05/2021	0000000024667	010138	852472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	400.00	12/05/2021	0000000024668	010138	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	20.90	13/05/2021	0000000024668	010138	034534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	680.00	13/05/2021	0000000024668	010138	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	1460.00	13/05/2021	0000000024668	010138	051301	73.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001428	0000001	796.78	13/05/2021	0000000029572	010138	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	100.00	13/05/2021	0000000024667	010138	852474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	600.00	13/05/2021	0000000034444	010138	855892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	210.00	13/05/2021	0000000024667	010138	852473	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001690	0000001	4.88	13/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	100.00	14/05/2021	0000000024667	010138	852483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	100.00	14/05/2021	0000000024667	010138	852482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	100.00	14/05/2021	0000000024667	010138	852481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	100.00	14/05/2021	0000000024667	010138	851480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	100.00	14/05/2021	0000000024667	010138	852479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	100.00	14/05/2021	0000000024667	010138	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001705	0000001	100.00	14/05/2021	0000000024667	010138	852476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	200.00	14/05/2021	0000000024667	010138	852475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	100.00	17/05/2021	0000000024667	010138	852485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	200.00	17/05/2021	0000000024667	010138	852484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	285.00	17/05/2021	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	200.00	17/05/2021	0000000024667	010138	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	100.00	17/05/2021	0000000024667	010138	852488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	100.00	17/05/2021	0000000024667	010138	852487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	200.00	17/05/2021	0000000024667	010138	852486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	1808.38	17/05/2021	0000000034444	010138	051704	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001719	0000001	1.76	17/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001710	0000001	285.00	17/05/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	53785.25	17/05/2021	0000000034444	010138	051706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	1580.00	17/05/2021	0000000034444	010138	855898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	1890.82	17/05/2021	0000000029058	005851	051701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001720	0000001	37597.02	17/05/2021	0000000029572	010138	051702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001721	0000001	6114.43	17/05/2021	0000000029572	010138	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	855.00	17/05/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	840.00	17/05/2021	0000000024668	010138	087564	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	8415.31	17/05/2021	0000000034444	010138	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	1506.00	17/05/2021	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001693	0000001	1620.00	17/05/2021	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001694	0000001	900.00	17/05/2021	0000000034444	010138	855897	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001725	0000001	233.94	17/05/2021	0000000034444	010138	051707	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001323	0000001	10442.80	17/05/2021	0000000034444	010138	275840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	1680.00	18/05/2021	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001727	0000001	1650.99	18/05/2021	0000000034444	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001728	0000001	600.00	18/05/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	150.00	18/05/2021	0000000024667	010138	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	150.00	19/05/2021	0000000024667	010138	852490	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001730	0000001	1.36	19/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001733	0000001	4733.29	19/05/2021	0000000034445	010138	051904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001734	0000001	869.19	19/05/2021	0000000034445	010138	051903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001735	0000001	6494.57	19/05/2021	0000000034445	010138	051002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001736	0000001	1397.64	19/05/2021	0000000034445	010138	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	180.00	19/05/2021	0000000034444	010138	855893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	400.00	20/05/2021	0000000034444	010138	855894	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001739	0000001	2300.00	20/05/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001740	0000001	500.00	20/05/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001741	0000001	380.00	20/05/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001743	0000001	900.00	20/05/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001742	0000001	931.97	20/05/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001750	0000001	2624.42	21/05/2021	0000000034444	010138	052101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001751	0000001	3.12	21/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	200.00	21/05/2021	0000000024667	010138	852494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	200.00	21/05/2021	0000000024667	010138	852493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	100.00	21/05/2021	0000000024667	010138	852492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	160.00	21/05/2021	0000000024667	010138	852495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001752	0000001	864.00	21/05/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001753	0000001	264.00	21/05/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001754	0000001	576.00	21/05/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001755	0000001	148.59	24/05/2021	0000000034445	010138	052402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001756	0000001	790.00	24/05/2021	0000000034444	010138	855899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	150.00	24/05/2021	0000000034444	010138	855895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001745	0000001	281479.64	24/05/2021	0000000029083	010138	672058	5629.59	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001757	0000001	10.42	24/05/2021	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001759	0000001	183.65	24/05/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001763	0000001	10.42	24/05/2021	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001931	0000001	1.76	25/05/2021	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001764	0000001	104.79	25/05/2021	0000000034445	010138	502501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001780	0000001	528.00	26/05/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	290.00	26/05/2021	0000000024668	010138	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	1149.20	26/05/2021	0000000024668	010138	020265	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001771	0000001	2700.00	27/05/2021	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001778	0000001	11000.00	27/05/2021	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001779	0000001	2500.00	27/05/2021	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001819	0000001	6.14	27/05/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001820	0000001	3.12	27/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001834	0000001	1.76	28/05/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001835	0000001	114.95	28/05/2021	0000000034444	010138	197641	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001838	0000001	20.90	28/05/2021	0000000034445	010138	197652	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001847	0000001	3004.70	28/05/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001848	0000001	1.43	28/05/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001811	0000001	11538.51	28/05/2021	0000000034444	010138	052807	1998.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001773	0000001	3300.00	28/05/2021	0000000034444	010138	052801	305.20	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001815	0000001	8271.30	28/05/2021	0000000034444	010138	052806	841.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	3280.00	28/05/2021	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	6600.00	28/05/2021	0000000035861	005851	052801	664.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	6481.28	28/05/2021	0000000034144	005851	052801	1527.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	1100.00	28/05/2021	0000000024667	010138	052803	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	9343.81	28/05/2021	0000000024667	010138	052801	987.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	5500.00	28/05/2021	0000000024667	010138	052802	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	31.35	28/05/2021	0000000024667	010138	197594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	10.45	28/05/2021	0000000035861	005851	184497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	10.45	28/05/2021	0000000034144	005851	184493	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001851	0000001	182.00	28/05/2021	0000000034444	010138	146556	9.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001816	0000001	8545.93	28/05/2021	0000000034444	010138	052803	893.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	15000.00	28/05/2021	0000000034444	010138	855906	3800.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000002	7500.00	28/05/2021	0000000034444	010138	052802	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001817	0000001	12273.42	28/05/2021	0000000034444	010138	052801	1315.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	11700.00	28/05/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	3280.00	28/05/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	1100.00	28/05/2021	0000000029058	005851	052807	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	19134.24	28/05/2021	0000000029058	005851	052806	2496.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	25329.46	28/05/2021	0000000029058	005851	052804	3415.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	21343.05	28/05/2021	0000000029058	005851	052803	4798.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	11011.32	28/05/2021	0000000029058	005851	052801	1437.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	17406.00	28/05/2021	0000000029058	005851	052810	2985.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	20500.00	28/05/2021	0000000029058	005851	052812	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	2190.24	28/05/2021	0000000029058	005851	052811	188.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1550.00	28/05/2021	0000000029058	005851	052809	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	1200.00	28/05/2021	0000000029058	005851	052813	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	3439.09	28/05/2021	0000000029058	005851	052805	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	25423.21	28/05/2021	0000000029058	005851	052802	2257.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	1100.00	28/05/2021	0000000029058	005851	052808	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	500.00	28/05/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	1100.00	28/05/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	32395.39	28/05/2021	0000000024668	010138	052802	7317.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	44805.77	28/05/2021	0000000024668	010138	052801	8285.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	3042.00	28/05/2021	0000000024668	010138	052804	107.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	10250.00	28/05/2021	0000000024668	010138	052803	752.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	52.25	28/05/2021	0000000024668	010138	197597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	524.54	28/05/2021	0000000024668	010138	020265	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001808	0000001	2200.00	28/05/2021	0000000034444	010138	052811	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001812	0000001	72446.36	28/05/2021	0000000034444	010138	052805	12585.82	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001844	0000001	400.00	28/05/2021	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001849	0000001	23395.36	28/05/2021	0000000034445	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001852	0000001	1620.00	28/05/2021	0000000034444	010138	855896	81.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001853	0000001	1620.00	28/05/2021	0000000034444	010138	855904	81.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001854	0000001	1860.00	28/05/2021	0000000034444	010138	855905	93.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001855	0000001	1560.00	28/05/2021	0000000034444	010138	855902	78.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001856	0000001	1740.00	28/05/2021	0000000034444	010138	855903	87.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001857	0000001	1680.00	28/05/2021	0000000034444	010138	855900	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001810	0000001	7000.00	28/05/2021	0000000034444	010138	052809	584.79	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001800	0000001	16500.00	28/05/2021	0000000029572	010138	052803	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001801	0000001	31069.51	28/05/2021	0000000029572	010138	052801	4696.99	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001802	0000001	176544.15	28/05/2021	0000000029572	010138	052802	36687.11	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001813	0000001	30459.29	28/05/2021	0000000034444	010138	052804	4254.94	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001814	0000001	4843.81	28/05/2021	0000000034444	010138	052808	1294.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001818	0000001	4400.00	28/05/2021	0000000034444	010138	052810	330.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001875	0000001	8490.00	31/05/2021	0000000029572	010138	053101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001878	0000001	1400.00	31/05/2021	0000000034444	010138	053106	70.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001881	0000001	88.78	31/05/2021	0000000034444	010138	053103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001866	0000001	420.00	31/05/2021	0000000034444	010138	855909	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	3400.00	31/05/2021	0000000034445	010138	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	5660.00	31/05/2021	0000000029058	005851	053101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001871	0000001	500.00	31/05/2021	0000000034444	010138	053108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001872	0000001	500.00	31/05/2021	0000000034444	010138	053110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001873	0000001	500.00	31/05/2021	0000000034444	010138	053109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001874	0000001	1080.00	31/05/2021	0000000034444	010138	053107	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001880	0000001	686.74	31/05/2021	0000000034444	010138	053104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001776	0000001	3000.00	31/05/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	10.45	31/05/2021	0000000024667	010138	142878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	2830.00	31/05/2021	0000000024667	010138	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	100.00	31/05/2021	0000000024667	010138	852498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	100.00	31/05/2021	0000000024667	010138	852497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	200.00	31/05/2021	0000000024667	010138	852496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	100.00	31/05/2021	0000000024667	010138	852499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	100.00	31/05/2021	0000000024667	010138	852500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	100.00	31/05/2021	0000000024667	010138	852366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	100.00	31/05/2021	0000000024667	010138	852366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	100.00	31/05/2021	0000000024667	010138	852367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	100.00	31/05/2021	0000000024667	010138	852368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	100.00	31/05/2021	0000000024667	010138	852501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	100.00	31/05/2021	0000000024667	010138	852502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	200.00	31/05/2021	0000000024667	010138	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	100.00	31/05/2021	0000000024667	010138	852371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	100.00	31/05/2021	0000000024667	010138	852370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	100.00	31/05/2021	0000000024667	010138	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001862	0000001	49.00	31/05/2021	0000000034444	010138	053102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001864	0000001	10.45	31/05/2021	0000000034445	010138	142917	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001865	0000001	31.35	31/05/2021	0000000034444	010138	142914	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001868	0000001	5000.00	31/05/2021	0000000034444	010138	053101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001898	0000001	41.80	01/06/2021	0000000034444	010138	170313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	100.00	01/06/2021	0000000024667	010138	852503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	200.00	01/06/2021	0000000024667	010138	852372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001900	0000001	614.00	01/06/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001901	0000001	352.00	01/06/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001879	0000001	851.77	01/06/2021	0000000034444	010138	053105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001869	0000001	2390.00	01/06/2021	0000000034444	010138	060102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001870	0000001	33466.07	01/06/2021	0000000034444	010138	060101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001902	0000001	250.00	01/06/2021	0000000034444	010138	855915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001903	0000001	1716.00	01/06/2021	0000000034444	010138	060104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	300.00	02/06/2021	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	300.00	02/06/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	31087.85	02/06/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	750.00	02/06/2021	0000000024668	010138	259292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	750.00	02/06/2021	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	700.00	02/06/2021	0000000024668	010138	850905	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	620.00	02/06/2021	0000000024668	010138	094102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001915	0000001	750.00	02/06/2021	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001911	0000001	396.48	02/06/2021	0000000034444	010138	060201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001919	0000001	600.00	02/06/2021	0000000034444	010138	060202	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	2080.00	02/06/2021	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	13024.00	02/06/2021	0000000058042	005851	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	750.00	02/06/2021	0000000035861	005851	209839	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001910	0000001	1.76	02/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001932	0000001	10.45	02/06/2021	0000000034444	010138	169032	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001940	0000001	10.45	04/06/2021	0000000034444	010138	229333	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001941	0000001	10.76	04/06/2021	0000000001118	057740	010621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	15085.00	04/06/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	7835.00	04/06/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	2097.00	04/06/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	7180.00	04/06/2021	0000000029058	005851	428620	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001936	0000001	450.00	04/06/2021	0000000034444	010138	855910	22.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001842	0000001	1100.00	04/06/2021	0000000034444	010138	060401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001769	0000001	952.20	04/06/2021	0000000029572	010138	255539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	43865.51	04/06/2021	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	450.00	07/06/2021	0000000034444	010138	855916	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001922	0000001	2111.00	07/06/2021	0000000034444	010138	060701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001938	0000001	21294.00	07/06/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001939	0000001	10036.95	07/06/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001825	0000001	4440.00	07/06/2021	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001782	0000001	8990.45	07/06/2021	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001824	0000001	710.00	07/06/2021	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001831	0000001	1320.00	07/06/2021	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001335	0000001	1420.00	07/06/2021	0000000029572	010138	345245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	1620.00	07/06/2021	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	3800.00	07/06/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	3800.00	07/06/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	1320.00	07/06/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	1320.00	07/06/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	1800.00	07/06/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	2058.75	07/06/2021	0000000029058	005851	079669	102.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	1420.00	07/06/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	710.00	07/06/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001999	0000001	10.45	07/06/2021	0000000034444	010138	050076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	1800.00	07/06/2021	0000000024667	010138	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	103.00	08/06/2021	0000000024667	010138	852373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002008	0000001	1500.00	08/06/2021	0000000034137	005851	209853	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002000	0000001	1.76	08/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	1600.00	08/06/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002010	0000001	430.21	08/06/2021	0000000034445	010138	060802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002011	0000001	296.61	08/06/2021	0000000034445	010138	060801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001988	0000001	12487.00	08/06/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001970	0000001	31245.00	08/06/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001971	0000001	15999.53	08/06/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001972	0000001	6452.96	08/06/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001973	0000001	14068.50	08/06/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	380.00	08/06/2021	0000000034444	010138	855911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	1300.00	08/06/2021	0000000034444	010138	855918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	600.00	08/06/2021	0000000034444	010138	855917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	10.45	09/06/2021	0000000024668	010138	013834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	83.89	09/06/2021	0000000024668	010138	221052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	82.65	09/06/2021	0000000024668	010138	721050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	88.47	09/06/2021	0000000024668	010138	321057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	370.00	09/06/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000002	326.58	09/06/2021	0000000024668	010138	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	800.00	09/06/2021	0000000024668	010138	060902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001428	0000002	796.78	09/06/2021	0000000029572	010138	060901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001522	0000002	326.60	09/06/2021	0000000029572	010138	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	465.00	09/06/2021	0000000029058	005851	060903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	400.00	09/06/2021	0000000029058	005851	060901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002012	0000001	3.52	09/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	82.65	09/06/2021	0000000034144	005851	821055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	370.00	09/06/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	2290.00	10/06/2021	0000000034144	005851	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	2150.58	10/06/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	2000.24	10/06/2021	0000000034144	005851	061002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	1252.00	10/06/2021	0000000034144	005851	061003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	1204.60	10/06/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	10.45	10/06/2021	0000000024667	010138	293023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	31.35	10/06/2021	0000000034144	005851	278648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	160.00	10/06/2021	0000000034144	005851	278521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	298.66	10/06/2021	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	1296.62	10/06/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	355.88	10/06/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	2369.51	10/06/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	1396.57	10/06/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	84.00	10/06/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	1488.00	10/06/2021	0000000024667	010138	061001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002053	0000001	2295.00	10/06/2021	0000000034444	010138	061011	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002049	0000001	12.32	10/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002063	0000001	1415.91	10/06/2021	0000000034444	010138	061003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002064	0000001	4858.02	10/06/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002099	0000001	323.95	10/06/2021	0000000034444	010138	293067	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001858	0000001	1450.00	10/06/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001760	0000001	830.00	10/06/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	2351.53	10/06/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	322.00	10/06/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	451.28	10/06/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	799.98	10/06/2021	0000000029058	005851	061003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	1960.61	10/06/2021	0000000029058	005851	061004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	491.94	10/06/2021	0000000029058	005851	061005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	1701.00	10/06/2021	0000000029058	005851	061008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	651.80	10/06/2021	0000000029058	005851	061007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	300.00	10/06/2021	0000000029058	005851	061006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	1501.20	10/06/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	451.00	10/06/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	310.74	10/06/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	1393.45	10/06/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	2512.03	10/06/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	2433.26	10/06/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	2697.97	10/06/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	1300.00	10/06/2021	0000000029058	005851	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	1184.91	10/06/2021	0000000029058	005851	061002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002026	0000001	533.12	10/06/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002031	0000001	1008.02	10/06/2021	0000000034444	010138	061040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002038	0000001	901.20	10/06/2021	0000000034444	010138	061042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002039	0000001	660.60	10/06/2021	0000000034444	010138	061041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002044	0000001	989.84	10/06/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002047	0000001	900.00	10/06/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002048	0000001	691.00	10/06/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002050	0000001	204.45	10/06/2021	0000000034444	010138	061032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002051	0000001	393.56	10/06/2021	0000000034444	010138	061034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002052	0000001	40.64	10/06/2021	0000000034444	010138	061033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002054	0000001	129.99	10/06/2021	0000000034444	010138	061010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002056	0000001	150.00	10/06/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002057	0000001	400.00	10/06/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002058	0000001	206.80	10/06/2021	0000000034444	010138	321056	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002059	0000001	87.64	10/06/2021	0000000034444	010138	321056	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002060	0000001	196.15	10/06/2021	0000000034444	010138	221052	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002061	0000001	110.79	10/06/2021	0000000034444	010138	061005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002062	0000001	123.87	10/06/2021	0000000034444	010138	061004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002065	0000001	19300.57	10/06/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002066	0000001	5163.75	10/06/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002067	0000001	409.49	10/06/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002096	0000001	360.00	10/06/2021	0000000034444	010138	855919	18.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001916	0000001	850.50	10/06/2021	0000000034444	010138	061038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001917	0000001	2079.00	10/06/2021	0000000034444	010138	061037	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002007	0000001	1650.00	10/06/2021	0000000034444	010138	061009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001928	0000001	235.00	10/06/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001907	0000001	1200.00	10/06/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001781	0000001	3500.00	10/06/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001765	0000001	430.00	10/06/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001768	0000001	370.00	10/06/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	3086.72	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001737	0000001	1540.00	10/06/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001923	0000001	80.00	10/06/2021	0000000034444	010138	278521	4.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001944	0000001	2943.32	10/06/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001945	0000001	1964.83	10/06/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001946	0000001	992.81	10/06/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001947	0000001	2388.29	10/06/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001948	0000001	1547.63	10/06/2021	0000000029572	010138	222637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001949	0000001	1465.94	10/06/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001950	0000001	112.00	10/06/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001998	0000001	520.00	10/06/2021	0000000034444	010138	932151	26.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002068	0000001	150.00	10/06/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002069	0000001	150.00	10/06/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002070	0000001	150.00	10/06/2021	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002071	0000001	150.00	10/06/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002072	0000001	150.00	10/06/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002073	0000001	150.00	10/06/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002074	0000001	150.00	10/06/2021	0000000034444	010138	305136	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002075	0000001	150.00	10/06/2021	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002076	0000001	150.00	10/06/2021	0000000034444	010138	061015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002077	0000001	150.00	10/06/2021	0000000034444	010138	061016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002078	0000001	150.00	10/06/2021	0000000034444	010138	061017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002079	0000001	150.00	10/06/2021	0000000034444	010138	061018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002080	0000001	150.00	10/06/2021	0000000034444	010138	061019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002081	0000001	150.00	10/06/2021	0000000034444	010138	061020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002082	0000001	150.00	10/06/2021	0000000034444	010138	061021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002083	0000001	150.00	10/06/2021	0000000034444	010138	061022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002084	0000001	150.00	10/06/2021	0000000034444	010138	061023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002085	0000001	150.00	10/06/2021	0000000034444	010138	061024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002086	0000001	150.00	10/06/2021	0000000034444	010138	061025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002087	0000001	150.00	10/06/2021	0000000034444	010138	061026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002088	0000001	150.00	10/06/2021	0000000034444	010138	061027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002089	0000001	150.00	10/06/2021	0000000034444	010138	061028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002090	0000001	150.00	10/06/2021	0000000034444	010138	061012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002091	0000001	150.00	10/06/2021	0000000034444	010138	061029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002092	0000001	150.00	10/06/2021	0000000034444	010138	061030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002093	0000001	150.00	10/06/2021	0000000034444	010138	061031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002094	0000001	150.00	10/06/2021	0000000034444	010138	061014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002095	0000001	150.00	10/06/2021	0000000034444	010138	061013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	560.00	10/06/2021	0000000024668	010138	932151	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	2830.09	10/06/2021	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	441.00	10/06/2021	0000000024668	010138	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	2051.59	10/06/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	2780.79	10/06/2021	0000000024668	010138	060003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	999.57	10/06/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	1602.96	10/06/2021	0000000034444	010138	061039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	2801.60	10/06/2021	0000000024668	010138	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	1981.08	10/06/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	52.25	10/06/2021	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	168.00	10/06/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	2234.11	10/06/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	2383.40	10/06/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	1693.37	10/06/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	1710.14	10/06/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	1541.86	10/06/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	1066.77	10/06/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	3252.26	10/06/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	2000.67	10/06/2021	0000000024668	010138	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	896.29	10/06/2021	0000000024668	010138	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	4390.00	10/06/2021	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	185.00	10/06/2021	0000000024668	010138	278521	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	248.98	10/06/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001974	0000001	1320.34	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001976	0000001	285.03	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001977	0000001	527.40	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001978	0000001	1926.68	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001979	0000001	1769.62	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001980	0000001	3184.63	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001981	0000001	2123.04	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001982	0000001	2294.79	10/06/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001983	0000001	3152.97	10/06/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001984	0000001	3152.97	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001985	0000001	3958.86	10/06/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001986	0000001	4266.05	10/06/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001987	0000001	5086.77	10/06/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001968	0000001	420.00	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001969	0000001	1201.00	10/06/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001861	0000001	2577.34	10/06/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001993	0000001	1157.06	10/06/2021	0000000034444	010138	061036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001994	0000001	286.95	10/06/2021	0000000034444	010138	061035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002055	0000001	3100.00	10/06/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	1411.00	11/06/2021	0000000024668	010138	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	10.45	11/06/2021	0000000024668	010138	236057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	1730.62	11/06/2021	0000000024668	010138	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	250.00	11/06/2021	0000000034444	010138	855913	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002101	0000001	1.36	11/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002102	0000001	10.45	11/06/2021	0000000034444	010138	236079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002105	0000001	2000.00	11/06/2021	0000000034444	010138	061101	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	150.00	11/06/2021	0000000024667	010138	852374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	200.00	11/06/2021	0000000024667	010138	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002111	0000001	1328.30	14/06/2021	0000000034444	010138	061402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002112	0000001	25.47	14/06/2021	0000000034444	010138	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	624.00	14/06/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	3233.00	14/06/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	5180.00	14/06/2021	0000000029058	005851	178519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	3906.00	14/06/2021	0000000029058	005851	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	834.00	14/06/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	127.98	14/06/2021	0000000024668	010138	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	10.45	15/06/2021	0000000024668	010138	066648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	950.00	15/06/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002137	0000001	380.00	15/06/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002124	0000001	5147.84	15/06/2021	0000000034444	010138	061505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002125	0000001	5147.84	15/06/2021	0000000034444	010138	061506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002126	0000001	587.04	15/06/2021	0000000034444	010138	061504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002127	0000001	587.04	15/06/2021	0000000034444	010138	061503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002128	0000001	11121.07	15/06/2021	0000000034444	010138	061502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002129	0000001	11106.91	15/06/2021	0000000034444	010138	061501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002132	0000001	198.79	15/06/2021	0000000034444	010138	061501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002133	0000001	40.64	15/06/2021	0000000034445	010138	061502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002134	0000001	1775.37	15/06/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002138	0000001	121.60	15/06/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002139	0000001	1052.80	15/06/2021	0000000034444	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002140	0000001	832.00	15/06/2021	0000000034444	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002141	0000001	300.00	15/06/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002142	0000001	600.00	15/06/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002130	0000001	790.00	15/06/2021	0000000034444	010138	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002119	0000001	10.45	15/06/2021	0000000034444	010138	326709	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002131	0000001	5146.86	15/06/2021	0000000034444	010138	061507	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002143	0000001	6000.00	15/06/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	100.00	15/06/2021	0000000024667	010138	852379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	100.00	15/06/2021	0000000024667	010138	852378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	100.00	15/06/2021	0000000024667	010138	852377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	150.00	15/06/2021	0000000024667	010138	852376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	475.00	15/06/2021	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002144	0000001	2.72	16/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002145	0000001	9006.97	16/06/2021	0000000034444	010138	248967	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002146	0000001	5146.86	16/06/2021	0000000034444	010138	579751	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002147	0000001	3609.41	16/06/2021	0000000034445	010138	061002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002148	0000001	6616.07	16/06/2021	0000000034445	010138	616001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002149	0000001	4635.34	16/06/2021	0000000034445	010138	061603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002150	0000001	1133.90	16/06/2021	0000000034445	010138	061604	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002160	0000001	8.00	17/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002168	0000001	5146.86	18/06/2021	0000000034444	010138	855921	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002169	0000001	5146.86	18/06/2021	0000000034444	010138	855922	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002170	0000001	0.76	18/06/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002171	0000001	1552.60	18/06/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002174	0000001	10.45	18/06/2021	0000000034444	010138	306779	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002175	0000001	1.76	18/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	150.00	18/06/2021	0000000024667	010138	852380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000001	1808.38	18/06/2021	0000000034444	010138	061804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002176	0000001	261.96	18/06/2021	0000000034445	010138	061801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002179	0000001	53744.65	18/06/2021	0000000034444	010138	061806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002172	0000001	6114.43	18/06/2021	0000000029572	010138	061804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002173	0000001	37700.84	18/06/2021	0000000029572	010138	061802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002109	0000001	20934.00	18/06/2021	0000000019203	010138	061802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002110	0000001	13860.00	18/06/2021	0000000019203	010138	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	7739.39	18/06/2021	0000000034444	010138	061802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002167	0000001	660.00	18/06/2021	0000000034444	010138	061807	33.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002182	0000001	2300.00	21/06/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002188	0000001	1032.96	21/06/2021	0000000034444	010138	421030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002181	0000001	275.55	21/06/2021	0000000034444	010138	062101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	100.00	21/06/2021	0000000024667	010138	852381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	100.00	21/06/2021	0000000024667	010138	852382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	300.00	21/06/2021	0000000024667	010138	105201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002180	0000001	2.02	21/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002194	0000001	5146.86	22/06/2021	0000000034444	010138	257362	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002201	0000001	10.16	22/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	100.00	22/06/2021	0000000024667	010138	852383	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002192	0000001	352.00	22/06/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002193	0000001	592.00	22/06/2021	0000000034444	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002195	0000001	190.13	22/06/2021	0000000034444	010138	062201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002196	0000001	190.13	22/06/2021	0000000034444	010138	062204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002197	0000001	190.13	22/06/2021	0000000034444	010138	062202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002198	0000001	190.13	22/06/2021	0000000034444	010138	062203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002199	0000001	190.13	22/06/2021	0000000034444	010138	006206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002200	0000001	190.13	22/06/2021	0000000034444	010138	062205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002202	0000001	700.00	22/06/2021	0000000034444	010138	120820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	1250.00	22/06/2021	0000000029058	005851	259292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	449.82	22/06/2021	0000000029058	005851	061867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	1627.44	22/06/2021	0000000029058	005851	061867	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002151	0000001	3294.00	22/06/2021	0000000019203	010138	345474	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002165	0000001	3303.00	22/06/2021	0000000019203	010138	062204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002166	0000001	3303.00	22/06/2021	0000000019203	010138	062203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002210	0000001	1853.00	23/06/2021	0000000034444	010138	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	758.48	23/06/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	2842.22	23/06/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	801.16	23/06/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	2401.04	23/06/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	1871.57	23/06/2021	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002208	0000001	5146.86	23/06/2021	0000000034444	010138	855923	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002209	0000001	5146.86	23/06/2021	0000000034444	010138	062302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002212	0000001	179.96	24/06/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002213	0000001	20.90	24/06/2021	0000000034444	010138	046251	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002216	0000001	6.64	24/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002214	0000001	322.21	24/06/2021	0000000034444	010138	062304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002215	0000001	190.13	24/06/2021	0000000034444	010138	062303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	11867.92	25/06/2021	0000000029058	005851	055492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002257	0000001	301.27	25/06/2021	0000000034444	010138	062501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002258	0000001	3732.74	25/06/2021	0000000034444	010138	061502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002259	0000001	1399.77	25/06/2021	0000000034444	010138	062503	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002260	0000001	6433.57	25/06/2021	0000000034444	010138	062504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002262	0000001	10.80	25/06/2021	0000000034444	010138	855921	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002263	0000001	3.52	25/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	170.00	25/06/2021	0000000034444	010138	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	300.00	25/06/2021	0000000034444	010138	062505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002256	0000001	250.00	25/06/2021	0000000034444	010138	855805	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002261	0000001	1580.00	25/06/2021	0000000034444	010138	261115	79.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002273	0000001	900.00	28/06/2021	0000000034444	010138	855924	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002265	0000001	5.44	28/06/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002266	0000001	2500.00	28/06/2021	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002267	0000001	11000.00	28/06/2021	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002272	0000001	3300.00	28/06/2021	0000000034445	010138	062801	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	150.00	28/06/2021	0000000024667	010138	852384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	3280.00	28/06/2021	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	300.00	28/06/2021	0000000024667	010138	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	3280.00	28/06/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	11700.00	28/06/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	528.00	28/06/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	9875.00	28/06/2021	0000000029058	005851	385433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	1990.00	28/06/2021	0000000029058	005851	173673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	630.00	28/06/2021	0000000029058	005851	26928X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002268	0000001	2700.00	28/06/2021	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002287	0000001	19287.20	28/06/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002292	0000001	392.00	29/06/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002299	0000001	294.00	29/06/2021	0000000034444	010138	556551	14.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002302	0000001	320.00	29/06/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	2370.00	29/06/2021	0000000034444	010138	855814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	1100.00	29/06/2021	0000000029058	005851	063007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	1100.00	29/06/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	500.00	29/06/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	1500.00	29/06/2021	0000000024667	010138	209853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	150.00	29/06/2021	0000000024667	010138	852385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	250.00	29/06/2021	0000000024667	010138	852386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	100.00	29/06/2021	0000000024667	010138	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002297	0000001	5000.00	29/06/2021	0000000034444	010138	062902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002301	0000001	88.78	29/06/2021	0000000034444	010138	062904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002187	0000001	2834.32	29/06/2021	0000000034444	010138	062901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002295	0000001	400.00	29/06/2021	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002300	0000001	23395.36	29/06/2021	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	3400.00	29/06/2021	0000000034444	010138	062903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	750.00	30/06/2021	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	52.25	30/06/2021	0000000024668	010138	954688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	2030.00	30/06/2021	0000000024668	010138	644676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	46072.36	30/06/2021	0000000024668	010138	063002	8232.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	31607.06	30/06/2021	0000000024668	010138	063001	6966.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	11750.00	30/06/2021	0000000024668	010138	063003	883.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	1825.20	30/06/2021	0000000024668	010138	063004	38.89	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002242	0000001	70580.71	30/06/2021	0000000034444	010138	063005	11758.39	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002252	0000001	2200.00	30/06/2021	0000000034444	010138	063011	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002249	0000001	7000.00	30/06/2021	0000000034444	010138	063009	584.79	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002236	0000001	16500.00	30/06/2021	0000000029572	010138	063002	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002237	0000001	176709.91	30/06/2021	0000000029572	010138	063001	36731.70	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002238	0000001	31069.51	30/06/2021	0000000029572	010138	063003	5845.36	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002244	0000001	30395.68	30/06/2021	0000000034444	010138	063004	4249.21	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002245	0000001	4400.00	30/06/2021	0000000034444	010138	063010	330.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002246	0000001	4843.81	30/06/2021	0000000034444	010138	063008	1294.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002319	0000001	750.00	30/06/2021	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002247	0000001	8271.30	30/06/2021	0000000034444	010138	063006	841.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	100.00	30/06/2021	0000000024667	010138	852388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	750.00	30/06/2021	0000000035861	005851	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	31.35	30/06/2021	0000000024667	010138	954685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	10.45	30/06/2021	0000000034144	005851	941104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	10.45	30/06/2021	0000000035861	005851	941839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	6600.00	30/06/2021	0000000035861	005851	063001	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	9343.81	30/06/2021	0000000024667	010138	063001	1317.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	1100.00	30/06/2021	0000000024667	010138	063003	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	5500.00	30/06/2021	0000000024667	010138	063002	412.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002311	0000001	1.43	30/06/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002312	0000001	2389.56	30/06/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002313	0000001	49.00	30/06/2021	0000000034444	010138	063014	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002314	0000001	3.52	30/06/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002320	0000001	146.30	30/06/2021	0000000034444	010138	954757	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002251	0000001	11538.51	30/06/2021	0000000034444	010138	063007	1998.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	2080.00	30/06/2021	0000000029058	005851	351372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	1600.00	30/06/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	2190.24	30/06/2021	0000000029058	005851	063011	188.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	1550.00	30/06/2021	0000000029058	005851	063009	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	20500.00	30/06/2021	0000000029058	005851	063012	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	22794.40	30/06/2021	0000000029058	005851	063006	2974.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	1100.00	30/06/2021	0000000029058	005851	063008	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	21343.05	30/06/2021	0000000029058	005851	063003	4798.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	25265.85	30/06/2021	0000000029058	005851	063004	3663.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	10861.32	30/06/2021	0000000029058	005851	063001	1701.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	17406.00	30/06/2021	0000000029058	005851	063010	2985.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	1200.00	30/06/2021	0000000029058	005851	063013	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	3439.09	30/06/2021	0000000029058	005851	063005	263.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002243	0000001	12209.81	30/06/2021	0000000034444	010138	063001	1652.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	15000.00	30/06/2021	0000000034444	010138	855813	3800.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000002	7500.00	30/06/2021	0000000034444	010138	063002	1738.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002277	0000001	3000.00	30/06/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002248	0000001	8482.32	30/06/2021	0000000034444	010138	063003	887.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	5660.00	01/07/2021	0000000029058	005851	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	2830.00	01/07/2021	0000000024667	010138	070101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002326	0000001	8490.00	01/07/2021	0000000029572	010138	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	280.00	01/07/2021	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	10.45	02/07/2021	0000000024668	010138	162736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	788.33	02/07/2021	0000000024668	010138	070201	60.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	587.00	02/07/2021	0000000024668	010138	36844X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002342	0000001	553.92	02/07/2021	0000000034444	010138	111066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	10.45	02/07/2021	0000000024667	010138	163824	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002328	0000001	1.76	02/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002330	0000001	10.45	02/07/2021	0000000034444	010138	162746	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002340	0000001	1.76	02/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	1100.00	02/07/2021	0000000029058	005851	070201	82.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002336	0000001	277.80	02/07/2021	0000000034444	010138	070201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002337	0000001	600.00	02/07/2021	0000000034444	010138	070202	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002344	0000001	99.91	05/07/2021	0000000034444	010138	344444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002364	0000001	5760.00	05/07/2021	0000000034444	010138	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	4800.00	05/07/2021	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	2190.00	05/07/2021	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	8760.00	05/07/2021	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	10950.00	05/07/2021	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	100.00	05/07/2021	0000000024667	010138	852397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	200.00	05/07/2021	0000000024667	010138	852398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	450.00	05/07/2021	0000000034444	010138	855815	22.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	7200.00	05/07/2021	0000000034144	005851	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002347	0000001	1500.00	05/07/2021	0000000034444	010138	855808	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002351	0000001	1610.00	05/07/2021	0000000034444	010138	070502	80.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002363	0000001	3840.00	05/07/2021	0000000034444	010138	453536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	13870.00	05/07/2021	0000000024668	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002360	0000001	8760.00	05/07/2021	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002361	0000001	5840.00	05/07/2021	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002362	0000001	8050.00	05/07/2021	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002375	0000001	1400.00	06/07/2021	0000000034444	010138	070601	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	300.00	06/07/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	500.00	06/07/2021	0000000034444	010138	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	300.00	06/07/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002377	0000001	250.00	06/07/2021	0000000034444	010138	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002370	0000001	1.76	06/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002371	0000001	10.45	06/07/2021	0000000034444	010138	107554	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002372	0000001	20.90	06/07/2021	0000000034444	010138	226548	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002373	0000001	467.77	06/07/2021	0000000034445	010138	070601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000001	339.58	06/07/2021	0000000034445	010138	070602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002378	0000001	2420.00	06/07/2021	0000000034444	010138	070602	121.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002472	0000001	191.68	07/07/2021	0000000034444	010138	070701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002436	0000001	10.45	07/07/2021	0000000034444	010138	242100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	150.00	07/07/2021	0000000024667	010138	852389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	24763.53	07/07/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	130.00	07/07/2021	0000000024668	010138	070701	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	10.45	07/07/2021	0000000024668	010138	242086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	97.33	08/07/2021	0000000024668	010138	221060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	82.53	08/07/2021	0000000024668	010138	721068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	84.78	08/07/2021	0000000024668	010138	321065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	10.45	08/07/2021	0000000024668	010138	226541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000003	326.58	08/07/2021	0000000024668	010138	070805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001522	0000003	326.60	08/07/2021	0000000029572	010138	070802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001428	0000003	796.78	08/07/2021	0000000029572	010138	070801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	87.41	08/07/2021	0000000034144	005851	821063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	82.53	09/07/2021	0000000024667	010138	321064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	660.00	09/07/2021	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	441.00	09/07/2021	0000000034144	005851	070904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	10.45	09/07/2021	0000000024667	010138	203914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	41.80	09/07/2021	0000000034144	005851	189737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	540.23	09/07/2021	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	1302.00	09/07/2021	0000000034144	005851	070902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	1301.39	09/07/2021	0000000034144	005851	070903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	150.00	09/07/2021	0000000024667	010138	852392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	150.00	09/07/2021	0000000024667	010138	852391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	100.00	09/07/2021	0000000024667	010138	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	200.00	09/07/2021	0000000024667	010138	852393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	370.00	09/07/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	165.00	09/07/2021	0000000034144	005851	278521	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	1116.00	09/07/2021	0000000024667	010138	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	400.96	09/07/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002410	0000001	2031.00	09/07/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	1371.68	09/07/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	2422.77	09/07/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	112.00	09/07/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	2000.46	09/07/2021	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	1249.06	09/07/2021	0000000034144	005851	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	2101.62	09/07/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	1190.85	09/07/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	246.90	09/07/2021	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	1000.00	09/07/2021	0000000034444	010138	855816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	320.00	09/07/2021	0000000034444	010138	510036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002163	0000001	1000.00	09/07/2021	0000000034444	010138	855917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002519	0000001	2295.00	09/07/2021	0000000034444	010138	007918	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002303	0000001	1450.00	09/07/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002479	0000001	4350.39	09/07/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002506	0000001	10.10	09/07/2021	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002507	0000001	4075.40	09/07/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002509	0000001	135.85	09/07/2021	0000000034444	010138	204055	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002514	0000001	1.76	09/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002518	0000001	2173.49	09/07/2021	0000000034444	010138	070915	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002331	0000001	830.00	09/07/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002496	0000001	40.64	09/07/2021	0000000034444	010138	070902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002497	0000001	691.00	09/07/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002498	0000001	129.99	09/07/2021	0000000034444	010138	070903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002499	0000001	79.02	09/07/2021	0000000034444	010138	070904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002500	0000001	627.38	09/07/2021	0000000034444	010138	070907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002501	0000001	186.43	09/07/2021	0000000034444	010138	221060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002502	0000001	189.77	09/07/2021	0000000034444	010138	321064	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002503	0000001	138.04	09/07/2021	0000000034444	010138	070909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002504	0000001	85.66	09/07/2021	0000000034444	010138	070908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002505	0000001	286.15	09/07/2021	0000000034444	010138	070910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002508	0000001	19315.91	09/07/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002515	0000001	40.64	09/07/2021	0000000034444	010138	070911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002516	0000001	230.38	09/07/2021	0000000034444	010138	070901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002517	0000001	102.31	09/07/2021	0000000034444	010138	001000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002520	0000001	900.00	09/07/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	150.00	09/07/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002523	0000001	400.00	09/07/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002528	0000001	1650.00	09/07/2021	0000000034444	010138	070916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002530	0000001	401.02	09/07/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002279	0000001	370.00	09/07/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002276	0000001	3500.00	09/07/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002309	0000001	1540.00	09/07/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002335	0000001	1200.00	09/07/2021	0000000034444	010138	517835	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002116	0000001	2377.83	09/07/2021	0000000034444	010138	070920	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002423	0000001	1805.24	09/07/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002429	0000001	2000.97	09/07/2021	0000000034444	010138	070922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002430	0000001	818.78	09/07/2021	0000000034444	010138	070921	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002464	0000001	2000.40	09/07/2021	0000000034444	010138	070926	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002465	0000001	582.00	09/07/2021	0000000034444	010138	070925	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002468	0000001	1000.22	09/07/2021	0000000034444	010138	070927	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002353	0000001	209.12	09/07/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002288	0000001	1100.00	09/07/2021	0000000034444	010138	070917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	1992.56	09/07/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	3103.19	09/07/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	2761.88	09/07/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	3015.88	09/07/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	3097.17	09/07/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	1612.23	09/07/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	2176.14	09/07/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	760.28	09/07/2021	0000000029058	005851	076028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	520.10	09/07/2021	0000000029058	005851	070903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	1491.18	09/07/2021	0000000029058	005851	070902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	2250.23	09/07/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	300.74	09/07/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	500.71	09/07/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	445.40	09/07/2021	0000000029058	005851	070907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	514.88	09/07/2021	0000000029058	005851	070906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	1610.68	09/07/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	440.00	09/07/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	301.22	09/07/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	2000.00	09/07/2021	0000000029058	005851	070910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	601.60	09/07/2021	0000000029058	005851	070908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	7180.00	09/07/2021	0000000029058	005851	428620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	549.00	09/07/2021	0000000029058	005851	070905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	400.00	09/07/2021	0000000029058	005851	070801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	1300.00	09/07/2021	0000000029058	005851	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	1310.00	09/07/2021	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	496.50	09/07/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	541.25	09/07/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	406.57	09/07/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	1259.30	09/07/2021	0000000029058	005851	070911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002403	0000001	1842.03	09/07/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002404	0000001	1683.53	09/07/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002405	0000001	1200.40	09/07/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002406	0000001	2330.89	09/07/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002407	0000001	2982.02	09/07/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002408	0000001	2087.15	09/07/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002421	0000001	13340.21	09/07/2021	0000000012298	005851	070901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002422	0000001	10510.55	09/07/2021	0000000012298	005851	070902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002491	0000001	440.00	09/07/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002513	0000001	20.90	09/07/2021	0000000012298	005851	189730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002280	0000001	430.00	09/07/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002285	0000001	75.00	09/07/2021	0000000034444	010138	278521	3.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002191	0000001	735.00	09/07/2021	0000000034444	010138	510022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	800.00	09/07/2021	0000000024668	010138	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	248.98	09/07/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	1210.00	09/07/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	52.25	09/07/2021	0000000024668	010138	203915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	1839.83	09/07/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	470.00	09/07/2021	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	470.00	09/07/2021	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	1244.64	09/07/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	2000.57	09/07/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	2153.47	09/07/2021	0000000024668	010138	070904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	1321.81	09/07/2021	0000000024668	010138	070903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	1900.85	09/07/2021	0000000024668	010138	029973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	703.06	09/07/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	2850.80	09/07/2021	0000000024668	010138	070905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	16358.87	09/07/2021	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	800.74	09/07/2021	0000000024668	010138	070906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	250.00	09/07/2021	0000000034444	010138	855811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	525.00	09/07/2021	0000000024668	010138	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	10.45	09/07/2021	0000000024668	010138	234735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	2207.14	09/07/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	1760.00	09/07/2021	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	2612.54	09/07/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	2482.58	09/07/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	1911.62	09/07/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	3409.16	09/07/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	1508.47	09/07/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	1632.38	09/07/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	112.00	09/07/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	84.00	09/07/2021	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	112.00	09/07/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	2615.66	09/07/2021	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	2000.42	09/07/2021	0000000024668	010138	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	465.00	09/07/2021	0000000024668	010138	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	370.00	09/07/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	200.00	09/07/2021	0000000024668	010138	278852	10.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002379	0000001	4887.46	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002380	0000001	2107.15	09/07/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002381	0000001	1446.81	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002382	0000001	1705.25	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002383	0000001	2768.68	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002384	0000001	5264.78	09/07/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002385	0000001	3251.19	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002386	0000001	3165.77	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002387	0000001	1949.23	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002388	0000001	5807.00	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002389	0000001	7553.87	09/07/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002390	0000001	4368.98	09/07/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002391	0000001	4587.14	09/07/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002412	0000001	1663.34	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002415	0000001	995.00	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002418	0000001	1315.00	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002419	0000001	1895.00	09/07/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002449	0000001	835.84	09/07/2021	0000000034444	010138	070924	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002450	0000001	104.40	09/07/2021	0000000034444	010138	070923	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002457	0000001	2021.50	09/07/2021	0000000034444	010138	070919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002471	0000001	1100.00	09/07/2021	0000000034444	010138	070702	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002492	0000001	5471.90	09/07/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002493	0000001	8100.00	09/07/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002494	0000001	20480.00	09/07/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002278	0000001	8340.00	09/07/2021	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002207	0000001	972.00	09/07/2021	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002369	0000001	1554.03	09/07/2021	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002310	0000001	4170.00	09/07/2021	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002522	0000001	3100.00	09/07/2021	0000000034444	010138	270093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002524	0000001	820.00	09/07/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002525	0000001	508.00	09/07/2021	0000000034444	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002526	0000001	1174.00	09/07/2021	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002535	0000001	972.00	12/07/2021	0000000034444	010138	071201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002542	0000001	1380.00	12/07/2021	0000000034444	010138	855812	69.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002543	0000001	1320.00	12/07/2021	0000000034444	010138	855824	66.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002544	0000001	1320.00	12/07/2021	0000000034444	010138	855818	66.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002545	0000001	1320.00	12/07/2021	0000000034444	010138	855820	66.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002546	0000001	1320.00	12/07/2021	0000000034444	010138	855822	66.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002547	0000001	1320.00	12/07/2021	0000000034444	010138	855823	66.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002548	0000001	1320.00	12/07/2021	0000000034444	010138	855819	66.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002495	0000001	660.00	12/07/2021	0000000034444	010138	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	600.00	12/07/2021	0000000034444	010138	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	190.00	12/07/2021	0000000034444	010138	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	1380.00	12/07/2021	0000000034444	010138	855821	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	7315.00	12/07/2021	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	2737.60	12/07/2021	0000000029058	005851	164801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002534	0000001	2376.00	12/07/2021	0000000034444	010138	070202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002550	0000001	352.00	12/07/2021	0000000034444	010138	855914	17.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002553	0000001	4.06	12/07/2021	0000000034445	010138	071201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002551	0000001	20.90	12/07/2021	0000000034444	010138	131763	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002552	0000001	3.12	12/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	150.00	12/07/2021	0000000024667	010138	852394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	200.00	12/07/2021	0000000024667	010138	852394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	100.00	12/07/2021	0000000024667	010138	852395	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002568	0000001	2000.00	13/07/2021	0000000034444	010138	071303	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002554	0000001	5848.02	13/07/2021	0000000034444	010138	071304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002555	0000001	1169.60	13/07/2021	0000000034444	010138	070305	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002559	0000001	1.76	13/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002560	0000001	31.35	13/07/2021	0000000034444	010138	287554	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002561	0000001	840.00	13/07/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002562	0000001	160.00	13/07/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002563	0000001	832.00	13/07/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002564	0000001	1745.16	13/07/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	2043.00	13/07/2021	0000000029058	005851	079669	102.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	300.00	13/07/2021	0000000034444	010138	855827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	200.00	13/07/2021	0000000034444	010138	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	480.00	13/07/2021	0000000024668	010138	932151	24.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002566	0000001	420.00	13/07/2021	0000000034444	010138	932151	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	200.00	14/07/2021	0000000034444	010138	855828	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002570	0000001	3.78	14/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	200.00	15/07/2021	0000000024667	010138	852399	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002577	0000001	2285.94	15/07/2021	0000000034444	010138	412787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	250.00	16/07/2021	0000000024668	010138	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	150.00	16/07/2021	0000000034444	010138	855829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	200.00	16/07/2021	0000000024667	010138	852402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	200.00	16/07/2021	0000000024667	010138	852401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	150.00	16/07/2021	0000000024667	010138	852404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	150.00	16/07/2021	0000000024667	010138	852403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	200.00	16/07/2021	0000000024667	010138	852400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	1079.50	16/07/2021	0000000034131	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	2363.00	16/07/2021	0000000029058	005851	046811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	1199.10	19/07/2021	0000000029058	005851	016480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	6000.00	19/07/2021	0000000029058	005851	025929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	350.80	19/07/2021	0000000029058	005851	070908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002599	0000001	790.00	19/07/2021	0000000034444	010138	855833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	200.00	19/07/2021	0000000024667	010138	516363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	10.45	19/07/2021	0000000024667	010138	148892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	2200.00	19/07/2021	0000000024668	010138	032000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	300.00	19/07/2021	0000000034444	010138	855830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	100.00	19/07/2021	0000000024668	010138	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	7135.60	20/07/2021	0000000034444	010138	072002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002612	0000001	2300.00	20/07/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002576	0000001	1200.00	20/07/2021	0000000034444	010138	400440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002618	0000001	36935.65	20/07/2021	0000000029572	010138	072002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002619	0000001	5853.23	20/07/2021	0000000029572	010138	072004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	1808.38	20/07/2021	0000000034444	010138	072004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	6229.72	20/07/2021	0000000034144	005851	063001	1505.12	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002605	0000001	185.29	20/07/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002606	0000001	774.10	20/07/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002608	0000001	1.76	20/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002609	0000001	10.45	20/07/2021	0000000034444	010138	025735	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002289	0000001	10.45	20/07/2021	0000000034445	010138	735796	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002290	0000001	20.90	20/07/2021	0000000034444	010138	043674	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002602	0000001	600.00	20/07/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002603	0000001	384.00	20/07/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002604	0000001	320.00	20/07/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002610	0000001	900.00	20/07/2021	0000000034444	010138	326585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002611	0000001	525.04	20/07/2021	0000000034444	010138	107855	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002614	0000001	17000.00	20/07/2021	0000000034444	010138	072008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002617	0000001	55789.69	20/07/2021	0000000034444	010138	072006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	25423.21	20/07/2021	0000000029058	005851	063002	2318.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	1200.00	20/07/2021	0000000029058	005851	245402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	7805.00	20/07/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	1600.00	20/07/2021	0000000029058	005851	415951	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002629	0000001	17.71	21/07/2021	0000000034445	010138	072104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002635	0000001	4882.14	21/07/2021	0000000034444	010138	072103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002636	0000001	1177.15	21/07/2021	0000000034445	010138	072102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002627	0000001	3.52	21/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	150.00	21/07/2021	0000000024667	010138	852405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	100.00	21/07/2021	0000000024667	010138	852407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	100.00	21/07/2021	0000000024667	010138	852408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	200.00	21/07/2021	0000000024667	010138	852406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	150.00	21/07/2021	0000000024667	010138	852409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	5623.44	21/07/2021	0000000034445	010138	720101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	500.00	22/07/2021	0000000024668	010138	320005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002638	0000001	88.89	22/07/2021	0000000034444	010138	072203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002639	0000001	88.78	22/07/2021	0000000034444	010138	072202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002640	0000001	88.78	22/07/2021	0000000034444	010138	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	200.00	22/07/2021	0000000024667	010138	852411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	110.00	22/07/2021	0000000024667	010138	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002642	0000001	8.80	22/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002643	0000001	3.91	22/07/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002648	0000001	1.76	23/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002656	0000001	10.45	23/07/2021	0000000034445	010138	129585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002654	0000001	381.00	23/07/2021	0000000034445	010138	072301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	600.00	23/07/2021	0000000034444	010138	855831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	300.00	26/07/2021	0000000034444	010138	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	250.00	26/07/2021	0000000034444	010138	855834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	200.00	26/07/2021	0000000024667	010138	852413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	100.00	26/07/2021	0000000024667	010138	852414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	100.00	26/07/2021	0000000024667	010138	852415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	100.00	26/07/2021	0000000024667	010138	852416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	100.00	26/07/2021	0000000024667	010138	852417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	150.00	26/07/2021	0000000024667	010138	852418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	3010.28	27/07/2021	0000000034144	005851	072701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	800.00	27/07/2021	0000000034444	010138	391700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	280.00	27/07/2021	0000000034444	010138	685451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	300.00	27/07/2021	0000000034444	010138	854X51	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002718	0000001	31.35	27/07/2021	0000000034444	010138	002909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002714	0000001	293.77	27/07/2021	0000000034445	010138	072701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002715	0000001	1040.00	27/07/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002652	0000001	2391.42	27/07/2021	0000000034444	010138	072703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	9135.00	27/07/2021	0000000029058	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	10.45	27/07/2021	0000000024668	010138	002901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	400.00	27/07/2021	0000000034444	010138	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	250.00	27/07/2021	0000000034444	010138	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	230.00	27/07/2021	0000000024668	010138	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	250.00	27/07/2021	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002713	0000001	2400.00	27/07/2021	0000000034444	010138	112405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	10.45	27/07/2021	0000000034144	005851	280330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	150.00	27/07/2021	0000000024667	010138	852419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	200.00	27/07/2021	0000000024667	010138	852420	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002671	0000001	103874.55	27/07/2021	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002650	0000001	2030.06	27/07/2021	0000000029572	010138	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	600.00	28/07/2021	0000000024668	010138	109785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	300.00	28/07/2021	0000000034444	010138	855836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002732	0000001	700.00	28/07/2021	0000000034444	010138	112405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	73.00	29/07/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	2080.00	29/07/2021	0000000029058	005851	351372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	1600.00	29/07/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002749	0000001	23.37	29/07/2021	0000000001118	057740	600061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002750	0000001	10.45	29/07/2021	0000000034444	010138	007659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	750.00	29/07/2021	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002730	0000001	91800.00	29/07/2021	0000000034444	010138	087548	1836.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002744	0000001	220.00	29/07/2021	0000000034444	010138	072901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001142	0000002	10000.00	29/07/2021	0000000034444	010138	467200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	750.00	29/07/2021	0000000035861	005851	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	100.00	29/07/2021	0000000024667	010138	852421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002728	0000001	2830.00	30/07/2021	0000000024667	010138	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002736	0000001	3280.00	30/07/2021	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	1500.00	30/07/2021	0000000024667	010138	209853	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002691	0000001	16500.00	30/07/2021	0000000029572	010138	073004	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002692	0000001	34369.54	30/07/2021	0000000029572	010138	073002	4696.99	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002693	0000001	173702.94	30/07/2021	0000000029572	010138	073003	35016.32	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002697	0000001	4843.81	30/07/2021	0000000034444	010138	073010	1294.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002698	0000001	5500.00	30/07/2021	0000000034444	010138	073012	412.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002706	0000001	34795.72	30/07/2021	0000000034444	010138	073006	4249.21	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002726	0000001	8490.00	30/07/2021	0000000029572	010138	073001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002742	0000001	9055.46	30/07/2021	0000000029572	010138	073005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002747	0000001	750.00	30/07/2021	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002760	0000001	1400.00	30/07/2021	0000000034445	010138	073004	70.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002757	0000001	400.00	30/07/2021	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002758	0000001	1260.00	30/07/2021	0000000034444	010138	855837	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002702	0000001	2200.00	30/07/2021	0000000034444	010138	073013	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002707	0000001	77072.32	30/07/2021	0000000034444	010138	073007	12335.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002701	0000001	7000.00	30/07/2021	0000000034444	010138	073011	584.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	400.00	30/07/2021	0000000034444	010138	855838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	350.00	30/07/2021	0000000034444	010138	855839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	62.70	30/07/2021	0000000024668	010138	840795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	1100.00	30/07/2021	0000000024668	010138	073003	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	2433.60	30/07/2021	0000000024668	010138	073004	61.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	50637.39	30/07/2021	0000000024668	010138	073002	8474.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	11000.00	30/07/2021	0000000024668	010138	730005	814.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	36840.42	30/07/2021	0000000024668	010138	073001	6773.79	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002754	0000001	5000.00	30/07/2021	0000000034444	010138	073001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002761	0000001	2824.50	30/07/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002762	0000001	1.43	30/07/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002766	0000001	49.00	30/07/2021	0000000034444	010138	073002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002767	0000001	3.12	30/07/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002724	0000001	11000.00	30/07/2021	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002725	0000001	2500.00	30/07/2021	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002735	0000001	3300.00	30/07/2021	0000000034445	010138	073001	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002705	0000001	12618.01	30/07/2021	0000000034444	010138	073009	1998.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002775	0000001	41.80	30/07/2021	0000000034445	010138	840856	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002776	0000001	135.85	30/07/2021	0000000034444	010138	840843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	8029.72	30/07/2021	0000000034144	005851	073001	1162.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002690	0000001	6600.00	30/07/2021	0000000035861	005851	073001	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	5500.00	30/07/2021	0000000024667	010138	073003	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	9710.48	30/07/2021	0000000024667	010138	073002	1317.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	1100.00	30/07/2021	0000000024667	010138	073004	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	10.45	30/07/2021	0000000035861	005851	825922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	10.45	30/07/2021	0000000034144	005851	825915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	41.80	30/07/2021	0000000024667	010138	840791	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002699	0000001	8637.97	30/07/2021	0000000034444	010138	073008	841.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	1100.00	30/07/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	500.00	30/07/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002773	0000001	10.45	30/07/2021	0000000020936	010138	840780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	18110.92	30/07/2021	0000000029058	005851	073014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	9055.46	30/07/2021	0000000029058	005851	073013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	11700.00	30/07/2021	0000000029058	005851	664964	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	3280.00	30/07/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	620.00	30/07/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	28423.01	30/07/2021	0000000029058	005851	073003	2143.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	1100.00	30/07/2021	0000000020936	010138	073001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	1460.16	30/07/2021	0000000029058	005851	073010	114.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	20500.00	30/07/2021	0000000029058	005851	073011	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	24464.32	30/07/2021	0000000029058	005851	073007	2962.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002677	0000001	26606.79	30/07/2021	0000000029058	005851	073005	4244.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	21859.72	30/07/2021	0000000029058	005851	073004	4798.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	12928.00	30/07/2021	0000000029058	005851	073002	1560.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	17406.00	30/07/2021	0000000029058	005851	073009	2985.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	3439.09	30/07/2021	0000000029058	005851	073006	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	1200.00	30/07/2021	0000000029058	005851	073012	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	1550.00	30/07/2021	0000000029058	005851	073008	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	5660.00	30/07/2021	0000000029058	005851	073001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002700	0000001	8848.99	30/07/2021	0000000034444	010138	073005	887.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002743	0000001	9055.46	30/07/2021	0000000034444	010138	073015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002759	0000001	88.78	30/07/2021	0000000034444	010138	073014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002723	0000001	2700.00	30/07/2021	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002655	0000001	3000.00	30/07/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002703	0000001	15000.00	30/07/2021	0000000034444	010138	073003	3800.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002703	0000002	7500.00	30/07/2021	0000000034444	010138	073003	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002704	0000001	12209.81	30/07/2021	0000000034444	010138	073004	1652.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	200.00	02/08/2021	0000000024667	010138	852428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	250.00	02/08/2021	0000000024667	010138	852422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	100.00	02/08/2021	0000000024667	010138	852423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002789	0000001	100.00	02/08/2021	0000000024667	010138	852424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	200.00	02/08/2021	0000000024667	010138	852425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	150.00	02/08/2021	0000000024667	010138	852426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	150.00	02/08/2021	0000000024667	010138	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	700.00	02/08/2021	0000000034444	010138	215899	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	1000.00	02/08/2021	0000000034444	010138	855840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	300.00	02/08/2021	0000000034444	010138	855842	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002779	0000001	23395.36	02/08/2021	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002780	0000001	29585.87	02/08/2021	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002803	0000001	800.00	03/08/2021	0000000034444	010138	214035	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002805	0000001	15000.00	03/08/2021	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002806	0000001	250.00	03/08/2021	0000000034444	010138	855845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	300.00	03/08/2021	0000000034444	010138	854843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	390.00	03/08/2021	0000000034444	010138	855444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002804	0000001	15500.00	03/08/2021	0000000029572	010138	297364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	1100.00	03/08/2021	0000000034144	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	20.90	03/08/2021	0000000034144	005851	169720	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002797	0000001	1.76	03/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002798	0000001	20.90	03/08/2021	0000000034444	010138	175930	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002783	0000001	1200.00	03/08/2021	0000000034444	010138	321095	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002802	0000001	600.00	03/08/2021	0000000034444	010138	080301	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002807	0000001	480.00	03/08/2021	0000000034444	010138	080302	24.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002808	0000001	450.00	03/08/2021	0000000034444	010138	855846	22.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002765	0000001	1100.00	04/08/2021	0000000034444	010138	080401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	1350.00	04/08/2021	0000000029058	005851	080401	67.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002810	0000001	4.88	04/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002818	0000001	10.45	04/08/2021	0000000034444	010138	178872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	200.00	04/08/2021	0000000024667	010138	852430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	200.00	04/08/2021	0000000024667	010138	852431	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001428	0000004	796.74	04/08/2021	0000000029572	010138	080401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001522	0000004	326.58	04/08/2021	0000000029572	010138	080402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	370.00	04/08/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	600.00	04/08/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	465.00	04/08/2021	0000000024668	010138	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	370.00	04/08/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000004	326.61	04/08/2021	0000000024668	010138	080402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002868	0000001	88.78	05/08/2021	0000000034444	010138	080501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	100.00	05/08/2021	0000000024667	010138	852435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	100.00	05/08/2021	0000000024667	010138	852433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	100.00	05/08/2021	0000000024667	010138	852434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	150.00	05/08/2021	0000000024667	010138	852432	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002867	0000001	7.04	05/08/2021	0000000001118	057740	900612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002932	0000001	9.76	06/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002934	0000001	10.46	06/08/2021	0000000034444	010138	055159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	300.00	06/08/2021	0000000029058	005851	080601	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	100.00	06/08/2021	0000000024667	010138	852438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	100.00	06/08/2021	0000000024667	010138	852439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	100.00	06/08/2021	0000000024667	010138	855437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	100.00	06/08/2021	0000000024667	010138	852440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	100.00	06/08/2021	0000000024667	010138	852441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	100.00	06/08/2021	0000000024667	010138	852442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	100.00	06/08/2021	0000000024667	010138	852443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	100.00	06/08/2021	0000000024667	010138	852444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	100.00	06/08/2021	0000000024667	010138	852445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	100.00	06/08/2021	0000000024667	010138	852446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	100.00	06/08/2021	0000000024667	010138	852447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	150.00	06/08/2021	0000000024667	010138	852448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	100.00	06/08/2021	0000000024667	010138	852436	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002930	0000001	990.25	06/08/2021	0000000034444	010138	080603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002931	0000001	192.72	06/08/2021	0000000034444	010138	080602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002933	0000001	500.00	06/08/2021	0000000034444	010138	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	420.00	06/08/2021	0000000034444	010138	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	400.00	06/08/2021	0000000034444	010138	855849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	2000.00	09/08/2021	0000000024668	010138	176427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	420.00	09/08/2021	0000000024668	010138	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	500.00	09/08/2021	0000000034444	010138	855850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	150.00	09/08/2021	0000000024667	010138	852449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	100.00	09/08/2021	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	150.00	09/08/2021	0000000024667	010138	852453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	100.00	09/08/2021	0000000024667	010138	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002957	0000001	301.18	09/08/2021	0000000034444	010138	080902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002961	0000001	10.45	09/08/2021	0000000034444	010138	048341	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003012	0000001	1986.17	10/08/2021	0000000034444	010138	080001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003013	0000001	6997.90	10/08/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003039	0000001	386.65	10/08/2021	0000000034444	010138	295548	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003042	0000001	18.56	10/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002768	0000001	1450.00	10/08/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002959	0000001	10.16	10/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002628	0000001	830.00	10/08/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	2323.12	10/08/2021	0000000029058	005851	081012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	2483.04	10/08/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002855	0000001	102.00	10/08/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	1852.95	10/08/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	109.99	10/08/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	195.00	10/08/2021	0000000034144	005851	278521	9.75	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003010	0000001	2295.00	10/08/2021	0000000034444	010138	081010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	2025.00	10/08/2021	0000000029058	005851	079669	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	1448.00	10/08/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	3350.00	10/08/2021	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	4661.08	10/08/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	2434.72	10/08/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	3094.64	10/08/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	2853.29	10/08/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	3029.95	10/08/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	401.94	10/08/2021	0000000029058	005851	081011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	1357.72	10/08/2021	0000000029058	005851	081010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	400.00	10/08/2021	0000000029058	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	1038.02	10/08/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	400.90	10/08/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	1702.00	10/08/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	1501.70	10/08/2021	0000000029058	005851	081006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	1000.73	10/08/2021	0000000029058	005851	081005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	401.50	10/08/2021	0000000029058	005851	081004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	550.33	10/08/2021	0000000029058	005851	081003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	1999.85	10/08/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	300.74	10/08/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	502.36	10/08/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	700.72	10/08/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	440.44	10/08/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	861.79	10/08/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	309.29	10/08/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	301.20	10/08/2021	0000000029058	005851	081008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	500.20	10/08/2021	0000000029058	005851	081009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	2100.00	10/08/2021	0000000029058	005851	081007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	1300.00	10/08/2021	0000000029058	005851	081002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	2420.00	10/08/2021	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	666.00	10/08/2021	0000000029058	005851	081013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	1615.00	10/08/2021	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	3029.80	10/08/2021	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002781	0000001	1200.00	10/08/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002752	0000001	1540.00	10/08/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002657	0000001	370.00	10/08/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002661	0000001	3500.00	10/08/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002870	0000001	325.95	10/08/2021	0000000034444	010138	081049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002871	0000001	1414.83	10/08/2021	0000000034444	010138	081048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002888	0000001	1599.90	10/08/2021	0000000034444	010138	081045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002889	0000001	1000.40	10/08/2021	0000000034444	010138	081044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002890	0000001	1380.51	10/08/2021	0000000034444	010138	081043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002891	0000001	1621.17	10/08/2021	0000000034444	010138	081042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002899	0000001	518.22	10/08/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002912	0000001	580.71	10/08/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002913	0000001	653.79	10/08/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002918	0000001	1001.80	10/08/2021	0000000034444	010138	081047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002919	0000001	518.20	10/08/2021	0000000034444	010138	081046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002951	0000001	207.04	10/08/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002953	0000001	1650.00	10/08/2021	0000000034444	010138	081013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002956	0000001	336.00	10/08/2021	0000000034444	010138	556551	16.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003011	0000001	135.05	10/08/2021	0000000034444	010138	081008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003014	0000001	18743.36	10/08/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003016	0000001	150.00	10/08/2021	0000000034444	010138	031076	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003018	0000001	691.00	10/08/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003019	0000001	1526.61	10/08/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003020	0000001	480.00	10/08/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003021	0000001	160.00	10/08/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003022	0000001	900.00	10/08/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003023	0000001	102.68	10/08/2021	0000000034444	010138	000100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003028	0000001	87.55	10/08/2021	0000000034444	010138	321072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003029	0000001	198.47	10/08/2021	0000000034444	010138	321072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003030	0000001	190.88	10/08/2021	0000000034444	010138	221078	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003031	0000001	40.64	10/08/2021	0000000034444	010138	081017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003032	0000001	40.64	10/08/2021	0000000034444	010138	081014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003033	0000001	114.01	10/08/2021	0000000034444	010138	081005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003034	0000001	248.58	10/08/2021	0000000034444	010138	081015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003035	0000001	174.92	10/08/2021	0000000034444	010138	081006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003036	0000001	522.01	10/08/2021	0000000034444	010138	081007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003037	0000001	242.36	10/08/2021	0000000034444	010138	081016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	150.00	10/08/2021	0000000024667	010138	852450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	100.00	10/08/2021	0000000024667	010138	852456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	100.00	10/08/2021	0000000024667	010138	852457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	100.00	10/08/2021	0000000024667	010138	852455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	100.00	10/08/2021	0000000024667	010138	852461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	100.00	10/08/2021	0000000024667	010138	852460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	130.00	10/08/2021	0000000024667	010138	852459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	190.00	10/08/2021	0000000024667	010138	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	300.00	10/08/2021	0000000024667	010138	852454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	500.00	10/08/2021	0000000034444	010138	855848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	100.00	10/08/2021	0000000024667	010138	852464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	82.53	10/08/2021	0000000034144	005851	821071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	10.45	10/08/2021	0000000024667	010138	295445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	20.90	10/08/2021	0000000034144	005851	281351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	272.78	10/08/2021	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	801.30	10/08/2021	0000000034144	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	1001.79	10/08/2021	0000000034144	005851	081002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	1002.32	10/08/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	440.00	10/08/2021	0000000024667	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	729.98	10/08/2021	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	663.95	10/08/2021	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	1000.00	10/08/2021	0000000034144	005851	081003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	1116.00	10/08/2021	0000000024667	010138	081001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002968	0000001	150.00	10/08/2021	0000000034444	010138	803151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002969	0000001	150.00	10/08/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002970	0000001	150.00	10/08/2021	0000000034444	010138	35676X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002971	0000001	150.00	10/08/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002972	0000001	150.00	10/08/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002973	0000001	150.00	10/08/2021	0000000034444	010138	031577	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002974	0000001	150.00	10/08/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002975	0000001	150.00	10/08/2021	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002976	0000001	150.00	10/08/2021	0000000034444	010138	081041	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002977	0000001	150.00	10/08/2021	0000000034444	010138	081040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002979	0000001	150.00	10/08/2021	0000000034444	010138	081019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002980	0000001	150.00	10/08/2021	0000000034444	010138	081020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002981	0000001	150.00	10/08/2021	0000000034444	010138	081021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002982	0000001	150.00	10/08/2021	0000000034444	010138	081022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002983	0000001	150.00	10/08/2021	0000000034444	010138	081023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002984	0000001	150.00	10/08/2021	0000000034444	010138	081024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002985	0000001	150.00	10/08/2021	0000000034444	010138	081025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002986	0000001	150.00	10/08/2021	0000000034444	010138	081026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002987	0000001	150.00	10/08/2021	0000000034444	010138	081027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002988	0000001	150.00	10/08/2021	0000000034444	010138	081028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002989	0000001	150.00	10/08/2021	0000000034444	010138	081029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002990	0000001	150.00	10/08/2021	0000000034444	010138	081030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002991	0000001	150.00	10/08/2021	0000000034444	010138	081031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002992	0000001	150.00	10/08/2021	0000000034444	010138	081032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002993	0000001	150.00	10/08/2021	0000000034444	010138	081033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002994	0000001	150.00	10/08/2021	0000000034444	010138	080034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002995	0000001	150.00	10/08/2021	0000000034444	010138	081035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002996	0000001	150.00	10/08/2021	0000000034444	010138	081036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002997	0000001	150.00	10/08/2021	0000000034444	010138	081037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002998	0000001	150.00	10/08/2021	0000000034444	010138	081038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002999	0000001	150.00	10/08/2021	0000000034444	010138	081039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003046	0000001	360.00	10/08/2021	0000000034444	010138	932151	18.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002844	0000001	2989.21	10/08/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002845	0000001	1672.91	10/08/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002846	0000001	1230.19	10/08/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002847	0000001	1607.36	10/08/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002848	0000001	1979.25	10/08/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002849	0000001	865.92	10/08/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002850	0000001	136.00	10/08/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002851	0000001	136.00	10/08/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002906	0000001	110.00	10/08/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002710	0000001	80.00	10/08/2021	0000000034444	010138	278521	4.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002623	0000001	1105.00	10/08/2021	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002624	0000001	3631.30	10/08/2021	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002658	0000001	430.00	10/08/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	300.00	10/08/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	87.54	10/08/2021	0000000024668	010138	221078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	87.63	10/08/2021	0000000024668	010138	321073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	82.53	10/08/2021	0000000024668	010138	721076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	73.15	10/08/2021	0000000024668	010138	295452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	400.00	10/08/2021	0000000024668	010138	793151	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	830.13	10/08/2021	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	293.75	10/08/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	2400.00	10/08/2021	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	200.00	10/08/2021	0000000024668	010138	278521	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	27255.14	10/08/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	2785.05	10/08/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	3799.41	10/08/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	1303.03	10/08/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	2432.38	10/08/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	1826.99	10/08/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	1492.77	10/08/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	959.91	10/08/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	60.00	10/08/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	102.00	10/08/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	2225.00	10/08/2021	0000000024668	010138	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	1337.95	10/08/2021	0000000024668	010138	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	800.00	10/08/2021	0000000024668	010138	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	1042.30	10/08/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	1850.20	10/08/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	1802.08	10/08/2021	0000000024668	010138	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	1050.29	10/08/2021	0000000024668	010138	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	1002.39	10/08/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	3000.00	10/08/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	1210.00	10/08/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	1884.73	10/08/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	3001.00	10/08/2021	0000000024668	010138	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	495.00	10/08/2021	0000000024668	010138	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	14084.25	10/08/2021	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002954	0000001	1100.00	10/08/2021	0000000034444	010138	080901	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002955	0000001	800.00	10/08/2021	0000000034444	010138	855851	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003017	0000001	3100.00	10/08/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003043	0000001	2214.00	10/08/2021	0000000034444	010138	081051	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003044	0000001	864.00	10/08/2021	0000000034444	010138	081050	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002813	0000001	509.00	10/08/2021	0000000034444	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002814	0000001	500.00	10/08/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002815	0000001	823.60	10/08/2021	0000000034444	010138	081018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002831	0000001	1727.07	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002832	0000001	1846.26	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002833	0000001	2921.32	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002834	0000001	1741.13	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002835	0000001	913.82	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002836	0000001	2699.03	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002837	0000001	3964.09	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002838	0000001	8771.94	10/08/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002839	0000001	5843.71	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002840	0000001	5871.67	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002841	0000001	4692.40	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002842	0000001	5739.82	10/08/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002843	0000001	4289.10	10/08/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002856	0000001	600.00	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002857	0000001	450.00	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002858	0000001	900.00	10/08/2021	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002859	0000001	1402.31	10/08/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002794	0000001	2816.66	10/08/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002795	0000001	12600.00	10/08/2021	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002621	0000001	1917.70	10/08/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002622	0000001	910.00	10/08/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002607	0000001	8997.50	10/08/2021	0000000034444	010138	275840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002536	0000001	3423.00	10/08/2021	0000000034444	010138	275840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002878	0000001	8250.00	10/08/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002879	0000001	12090.00	10/08/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002880	0000001	16072.95	10/08/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002881	0000001	11728.00	10/08/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003056	0000001	870.00	11/08/2021	0000000034444	010138	855852	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	700.00	11/08/2021	0000000034444	010138	450014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	140.00	11/08/2021	0000000034444	010138	081101	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	6430.25	11/08/2021	0000000024668	010138	468118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	3474.00	11/08/2021	0000000024668	010138	468118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	1000.00	11/08/2021	0000000034444	010138	855853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	150.00	11/08/2021	0000000024667	010138	852463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	10.45	11/08/2021	0000000024667	010138	259004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	530.00	11/08/2021	0000000024667	010138	081101	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	1753.90	11/08/2021	0000000029058	005851	164801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003052	0000001	45.36	11/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003053	0000001	20.90	11/08/2021	0000000034444	010138	259020	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003060	0000001	13.68	12/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	820.00	12/08/2021	0000000029058	005851	105378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	10.45	12/08/2021	0000000024667	010138	254528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	270.00	12/08/2021	0000000024667	010138	081201	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	100.00	12/08/2021	0000000024667	010138	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	300.00	12/08/2021	0000000034444	010138	855854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	360.00	13/08/2021	0000000024668	010138	176427	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003067	0000001	119996.94	13/08/2021	0000000034444	010138	15637X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003069	0000001	320.00	13/08/2021	0000000034444	010138	855855	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003068	0000001	352.00	13/08/2021	0000000034444	010138	855856	17.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003071	0000001	165.20	13/08/2021	0000000034444	010138	081303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003066	0000001	6.24	13/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003072	0000001	2000.00	13/08/2021	0000000034444	010138	081302	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003080	0000001	22.08	16/08/2021	0000000001118	057740	022,08	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003083	0000001	10.45	16/08/2021	0000000034444	010138	186700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003058	0000001	1075.00	16/08/2021	0000000034444	010138	330451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	4600.00	16/08/2021	0000000029058	005851	260495	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003075	0000001	800.00	16/08/2021	0000000034444	010138	855857	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	3625.00	16/08/2021	0000000024668	010138	260495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	840.00	16/08/2021	0000000024668	010138	087564	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	250.00	16/08/2021	0000000034444	010138	855859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	200.00	16/08/2021	0000000024667	010138	852506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	150.00	16/08/2021	0000000024667	010138	852507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	250.00	16/08/2021	0000000024667	010138	852509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	150.00	16/08/2021	0000000024667	010138	852510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	150.00	16/08/2021	0000000024667	010138	852511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	150.00	16/08/2021	0000000024667	010138	852512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	150.00	16/08/2021	0000000024667	010138	852513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	100.00	16/08/2021	0000000024667	010138	852508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	100.00	16/08/2021	0000000024667	010138	852514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	100.00	16/08/2021	0000000024667	010138	852515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	100.00	16/08/2021	0000000024667	010138	852516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	100.00	16/08/2021	0000000024667	010138	852517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	150.00	16/08/2021	0000000024667	010138	852518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	200.00	16/08/2021	0000000024667	010138	852523	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003059	0000001	1100.00	16/08/2021	0000000012298	005851	081601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003074	0000001	530.00	16/08/2021	0000000034444	010138	772951	26.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003082	0000001	10.45	16/08/2021	0000000012298	005851	494223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	1000.00	17/08/2021	0000000034444	010138	855858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	250.00	17/08/2021	0000000024667	010138	852519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	3000.00	17/08/2021	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003103	0000001	600.00	17/08/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003104	0000001	496.00	17/08/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003105	0000001	288.00	17/08/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003106	0000001	800.00	17/08/2021	0000000034444	010138	081701	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003100	0000001	17.86	17/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003110	0000001	179.49	18/08/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003111	0000001	10.45	18/08/2021	0000000034444	010138	010,45	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003114	0000001	13.68	18/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003113	0000001	157.77	18/08/2021	0000000034445	010138	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	200.00	18/08/2021	0000000024667	010138	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	350.00	18/08/2021	0000000034444	010138	855860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	300.00	18/08/2021	0000000034444	010138	855861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	7161.11	19/08/2021	0000000034444	010138	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	250.00	19/08/2021	0000000034444	010138	855862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	808.00	19/08/2021	0000000024668	010138	081901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	1808.38	19/08/2021	0000000034444	010138	081904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	150.00	19/08/2021	0000000024667	010138	852524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	100.00	19/08/2021	0000000024667	010138	852522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	100.00	19/08/2021	0000000024667	010138	852521	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003117	0000001	6114.43	19/08/2021	0000000029572	010138	081904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003118	0000001	36304.18	19/08/2021	0000000029572	010138	081902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003116	0000001	54606.33	19/08/2021	0000000034444	010138	081906	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003115	0000001	22.88	19/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003135	0000001	450.00	20/08/2021	0000000034444	010138	855863	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003136	0000001	9.76	20/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003137	0000001	956.17	20/08/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003143	0000001	8731.84	20/08/2021	0000000034445	010138	082004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003144	0000001	6906.73	20/08/2021	0000000034444	010138	082003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003145	0000001	1189.66	20/08/2021	0000000034445	010138	082002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	182.00	20/08/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	7972.50	20/08/2021	0000000058042	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	724.00	20/08/2021	0000000029058	005851	164801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	100.00	20/08/2021	0000000034444	010138	855865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	100.00	20/08/2021	0000000034444	010138	852864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	100.00	20/08/2021	0000000024667	010138	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	419.56	20/08/2021	0000000024668	010138	232892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003129	0000001	279.30	20/08/2021	0000000034444	010138	082002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003130	0000001	279.30	20/08/2021	0000000034444	010138	082001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003131	0000001	279.30	20/08/2021	0000000034444	010138	082004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003132	0000001	279.30	20/08/2021	0000000034444	010138	082003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003133	0000001	279.30	20/08/2021	0000000034444	010138	082006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003134	0000001	279.30	20/08/2021	0000000034444	010138	082005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003138	0000001	2300.00	20/08/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003139	0000001	870.00	20/08/2021	0000000034444	010138	855866	43.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003146	0000001	4941.41	20/08/2021	0000000034445	010138	082001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003150	0000001	1260.00	23/08/2021	0000000034444	010138	855869	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003151	0000001	1260.00	23/08/2021	0000000034444	010138	855868	63.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003152	0000001	1260.00	23/08/2021	0000000034444	010138	855870	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	400.00	23/08/2021	0000000024668	010138	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	10.45	23/08/2021	0000000024668	010138	620926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	400.00	23/08/2021	0000000024667	010138	082301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	200.00	23/08/2021	0000000024667	010138	852526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	100.00	23/08/2021	0000000024667	010138	852527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	10.45	23/08/2021	0000000024667	010138	620925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003147	0000001	790.00	23/08/2021	0000000034444	010138	855867	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003148	0000001	18.56	23/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003162	0000001	24.64	24/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003165	0000001	628.66	24/08/2021	0000000034445	010138	082402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003166	0000001	3143.30	24/08/2021	0000000034445	010138	082401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	150.00	24/08/2021	0000000024667	010138	855528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	250.00	24/08/2021	0000000034444	010138	855871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	1420.00	24/08/2021	0000000024668	010138	415951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	350.00	25/08/2021	0000000034444	010138	082501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	100.00	25/08/2021	0000000024667	010138	852531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	200.00	25/08/2021	0000000024667	010138	852530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	150.00	25/08/2021	0000000024667	010138	852529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	100.00	25/08/2021	0000000024667	010138	852537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	100.00	25/08/2021	0000000024667	010138	852538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	100.00	25/08/2021	0000000024667	010138	852539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	100.00	25/08/2021	0000000024667	010138	852540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	100.00	25/08/2021	0000000024667	010138	852541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	100.00	25/08/2021	0000000024667	010138	852542	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003174	0000001	5.41	25/08/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003175	0000001	34.80	25/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003186	0000001	10.45	25/08/2021	0000000034444	010138	380315	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003187	0000001	10.56	26/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003169	0000001	600.00	26/08/2021	0000000034445	010138	01365X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	300.00	27/08/2021	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	300.00	27/08/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	500.00	27/08/2021	0000000034444	010138	855872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	150.00	27/08/2021	0000000024667	010138	852544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	100.00	27/08/2021	0000000024667	010138	852546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	150.00	27/08/2021	0000000024667	010138	852532	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003232	0000001	160.00	27/08/2021	0000000034444	010138	855875	8.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003188	0000001	11000.00	27/08/2021	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003189	0000001	2500.00	27/08/2021	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003229	0000001	3300.00	27/08/2021	0000000034445	010138	082701	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003231	0000001	29.92	27/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003237	0000001	20.90	27/08/2021	0000000034445	010138	233590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	2232.56	27/08/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003190	0000001	2700.00	27/08/2021	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003230	0000001	480.00	27/08/2021	0000000034445	010138	082702	24.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003161	0000001	3000.00	30/08/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003238	0000001	14.08	30/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003246	0000001	1.43	31/08/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003247	0000001	1.25	31/08/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003248	0000001	2659.82	31/08/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003249	0000001	30.48	31/08/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003250	0000001	49.00	31/08/2021	0000000034444	010138	083111	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003251	0000001	125.40	31/08/2021	0000000034444	010138	710091	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003252	0000001	10.45	31/08/2021	0000000034445	010138	710103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003261	0000001	5000.00	31/08/2021	0000000034445	010138	083102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003221	0000001	8271.30	31/08/2021	0000000034444	010138	083105	841.35	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003224	0000001	11538.51	31/08/2021	0000000034444	010138	083106	1998.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003326	0000001	5997.90	31/08/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003217	0000001	12943.15	31/08/2021	0000000034444	010138	083101	1652.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000001	15000.00	31/08/2021	0000000034444	010138	855876	3800.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000002	7500.00	31/08/2021	0000000034444	010138	855877	1738.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003222	0000001	8482.32	31/08/2021	0000000034444	010138	083102	887.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003258	0000001	411.88	31/08/2021	0000000034445	010138	083101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003259	0000001	192.72	31/08/2021	0000000034444	010138	022679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	18014.40	31/08/2021	0000000029058	005851	083112	3153.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	11894.66	31/08/2021	0000000029058	005851	083102	1466.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	2920.32	31/08/2021	0000000029058	005851	083109	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	28073.20	31/08/2021	0000000029058	005851	083104	4468.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	1100.00	31/08/2021	0000000029058	005851	083107	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	20500.00	31/08/2021	0000000029058	005851	083110	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	1550.00	31/08/2021	0000000029058	005851	083108	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	3439.09	31/08/2021	0000000029058	005851	083101	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	1200.00	31/08/2021	0000000029058	005851	083111	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	22376.39	31/08/2021	0000000029058	005851	083103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	21544.00	31/08/2021	0000000029058	005851	083106	2638.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	24641.66	31/08/2021	0000000029058	005851	083105	2140.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	1100.00	31/08/2021	0000000020936	010138	083101	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	10.45	31/08/2021	0000000020936	010138	710063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	5660.00	31/08/2021	0000000029058	005851	083113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	1600.00	31/08/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	500.00	31/08/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	1100.00	31/08/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	11700.00	31/08/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	2080.00	31/08/2021	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	3280.00	31/08/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003240	0000001	750.00	31/08/2021	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003264	0000001	8490.00	31/08/2021	0000000029572	010138	083104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003276	0000001	1100.00	31/08/2021	0000000012298	005851	083101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003191	0000001	173702.94	31/08/2021	0000000029572	010138	083102	36632.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003192	0000001	32536.19	31/08/2021	0000000029572	010138	083101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003193	0000001	16500.00	31/08/2021	0000000029572	010138	083103	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003215	0000001	5500.00	31/08/2021	0000000034444	010138	083109	412.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003216	0000001	30762.35	31/08/2021	0000000034444	010138	083103	4249.21	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003223	0000001	5210.48	31/08/2021	0000000034444	010138	083107	1294.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003324	0000001	10.45	31/08/2021	0000000012298	005851	698712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	750.00	31/08/2021	0000000035861	005851	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	120.00	31/08/2021	0000000024667	010138	852533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	41.80	31/08/2021	0000000024667	010138	710065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	10.45	31/08/2021	0000000034144	005851	698728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003256	0000001	10.45	31/08/2021	0000000035861	005851	698730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	2830.00	31/08/2021	0000000024667	010138	083104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	1500.00	31/08/2021	0000000024667	010138	209853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	3280.00	31/08/2021	0000000035861	005851	227851	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003209	0000001	6600.00	31/08/2021	0000000035861	005851	083101	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	6229.72	31/08/2021	0000000034144	005851	083101	1162.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	5500.00	31/08/2021	0000000024667	010138	083101	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	9343.81	31/08/2021	0000000024667	010138	083102	1317.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	1100.00	31/08/2021	0000000024667	010138	083103	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	750.00	31/08/2021	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	3400.00	31/08/2021	0000000034445	010138	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	270.00	31/08/2021	0000000024668	010138	083105	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	390.00	31/08/2021	0000000024668	010138	831106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	47267.44	31/08/2021	0000000024668	010138	083102	8471.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	32581.06	31/08/2021	0000000024668	010138	083101	6348.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	11000.00	31/08/2021	0000000024668	010138	083103	814.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	3650.40	31/08/2021	0000000024668	010138	083104	197.38	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003219	0000001	2200.00	31/08/2021	0000000034444	010138	083110	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003225	0000001	70411.66	31/08/2021	0000000034444	010138	083104	11153.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003260	0000001	400.00	31/08/2021	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003275	0000001	500.00	31/08/2021	0000000034444	010138	23463X	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003220	0000001	7000.00	31/08/2021	0000000034444	010138	083108	584.79	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003305	0000001	1338.65	01/09/2021	0000000034444	010138	090102	463.31	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003306	0000001	23395.36	01/09/2021	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	700.00	01/09/2021	0000000024668	010138	980412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	250.00	01/09/2021	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	73.15	01/09/2021	0000000024668	010138	161221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	250.00	01/09/2021	0000000034444	010138	855873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	500.00	01/09/2021	0000000024668	010138	090107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	300.00	01/09/2021	0000000024668	010138	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	300.00	01/09/2021	0000000024668	010138	090105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	300.00	01/09/2021	0000000024668	010138	090104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	440.00	01/09/2021	0000000024668	010138	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	150.00	01/09/2021	0000000024668	010138	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	150.00	01/09/2021	0000000024668	010138	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	360.00	01/09/2021	0000000034444	010138	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003288	0000001	200.00	01/09/2021	0000000024667	010138	852535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003289	0000001	150.00	01/09/2021	0000000024667	010138	852534	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003290	0000001	20207.30	01/09/2021	0000000029572	010138	090101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003304	0000001	300.00	01/09/2021	0000000034444	010138	090103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003296	0000001	9055.46	01/09/2021	0000000029058	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003285	0000001	31.35	01/09/2021	0000000034444	010138	161253	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003292	0000001	1.76	01/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003310	0000001	10.16	02/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003317	0000001	130.00	02/09/2021	0000000034444	010138	090204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	1800.00	02/09/2021	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	7940.20	02/09/2021	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003311	0000001	88.78	02/09/2021	0000000034445	010138	090201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003315	0000001	182.00	02/09/2021	0000000034444	010138	146556	9.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003318	0000001	130.00	02/09/2021	0000000034444	010138	090203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003321	0000001	200.00	02/09/2021	0000000024667	010138	852547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	150.00	02/09/2021	0000000024667	010138	852545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	200.00	02/09/2021	0000000024667	010138	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	420.00	02/09/2021	0000000034444	010138	855878	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	400.00	02/09/2021	0000000034444	010138	855874	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003314	0000001	1100.00	02/09/2021	0000000034444	010138	090201	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003316	0000001	700.00	02/09/2021	0000000034444	010138	090202	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	280.00	03/09/2021	0000000034444	010138	215899	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	680.00	03/09/2021	0000000024668	010138	236403	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	450.00	03/09/2021	0000000034444	010138	855879	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	2000.00	03/09/2021	0000000034444	010138	854X51	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	3500.00	03/09/2021	0000000034444	010138	391700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003329	0000001	600.00	03/09/2021	0000000034444	010138	090302	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003257	0000001	1100.00	03/09/2021	0000000034444	010138	090301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003327	0000001	41.80	03/09/2021	0000000034444	010138	160364	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003332	0000001	5.28	03/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003333	0000001	20.90	03/09/2021	0000000034444	010138	193553	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003376	0000001	6.80	06/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	100.00	06/09/2021	0000000024667	010138	852549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	200.00	06/09/2021	0000000034444	010138	852881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	200.00	06/09/2021	0000000024667	010138	852548	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003336	0000001	10028.00	06/09/2021	0000000029572	010138	090601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003380	0000001	250.00	06/09/2021	0000000034444	010138	855880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	35599.99	08/09/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	15555.13	08/09/2021	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003392	0000001	1400.00	08/09/2021	0000000034444	010138	090801	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	200.00	08/09/2021	0000000024667	010138	852550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003382	0000001	1.76	08/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003389	0000001	672.00	08/09/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003390	0000001	160.00	08/09/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003391	0000001	272.00	08/09/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003401	0000001	155.38	09/09/2021	0000000034445	010138	090901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003393	0000001	10.45	09/09/2021	0000000034444	010138	041518	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003400	0000001	7.04	09/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003482	0000001	365.75	10/09/2021	0000000034444	010138	294811	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003486	0000001	1.76	10/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003488	0000001	3971.71	10/09/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003489	0000001	0.26	10/09/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003520	0000001	2172.71	10/09/2021	0000000034444	010138	091014	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003149	0000001	830.00	10/09/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	1219.78	10/09/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	400.40	10/09/2021	0000000029058	005851	090004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	1961.00	10/09/2021	0000000029058	005851	091005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	351.80	10/09/2021	0000000029058	005851	091003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	550.43	10/09/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	1000.42	10/09/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	582.78	10/09/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003244	0000001	1450.00	10/09/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003405	0000001	500.47	10/09/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003419	0000001	400.36	10/09/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003423	0000001	271.74	10/09/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003424	0000001	104.40	10/09/2021	0000000034444	010138	091046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003429	0000001	1357.25	10/09/2021	0000000034444	010138	091045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003430	0000001	3000.99	10/09/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000001	3001.34	10/09/2021	0000000034444	010138	091050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003439	0000001	2500.76	10/09/2021	0000000034444	010138	091049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003440	0000001	2781.10	10/09/2021	0000000034444	010138	091048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003441	0000001	1000.40	10/09/2021	0000000034444	010138	081047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003487	0000001	900.00	10/09/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003490	0000001	18762.50	10/09/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003491	0000001	194.58	10/09/2021	0000000034444	010138	217256	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003499	0000001	112.89	10/09/2021	0000000034444	010138	001100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003502	0000001	150.55	10/09/2021	0000000034444	010138	091004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003503	0000001	192.01	10/09/2021	0000000034444	010138	221086	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003504	0000001	82.53	10/09/2021	0000000034444	010138	321080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003505	0000001	186.61	10/09/2021	0000000034444	010138	321080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003508	0000001	247.73	10/09/2021	0000000034444	010138	090010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003509	0000001	243.18	10/09/2021	0000000034444	010138	091009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003510	0000001	678.33	10/09/2021	0000000034444	010138	091007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003511	0000001	108.61	10/09/2021	0000000034444	010138	091006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003512	0000001	174.37	10/09/2021	0000000034444	010138	091005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003513	0000001	40.64	10/09/2021	0000000034444	010138	091011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003514	0000001	40.64	10/09/2021	0000000034444	010138	091008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003515	0000001	373.87	10/09/2021	0000000034444	010138	090901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003516	0000001	82.58	10/09/2021	0000000034444	010138	090902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003517	0000001	991.20	10/09/2021	0000000034444	010138	091016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003519	0000001	635.00	10/09/2021	0000000034444	010138	220140	31.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003521	0000001	400.00	10/09/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003522	0000001	344.00	10/09/2021	0000000034444	010138	33961X	17.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003523	0000001	150.00	10/09/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003526	0000001	691.00	10/09/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003528	0000001	2200.50	10/09/2021	0000000034444	010138	091043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003536	0000001	1294.00	10/09/2021	0000000034444	010138	091042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003539	0000001	990.27	10/09/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003540	0000001	34444.00	10/09/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003167	0000001	3500.00	10/09/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003177	0000001	370.00	10/09/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003278	0000001	1540.00	10/09/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003286	0000001	1200.00	10/09/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003328	0000001	1650.00	10/09/2021	0000000034444	010138	091013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003312	0000001	1200.00	10/09/2021	0000000034444	010138	321095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	1469.25	10/09/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	3413.67	10/09/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	2046.14	10/09/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	3207.56	10/09/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	4453.38	10/09/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	400.00	10/09/2021	0000000029058	005851	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	1300.00	10/09/2021	0000000029058	005851	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	450.87	10/09/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	3500.53	10/09/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	600.28	10/09/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	1002.60	10/09/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	350.00	10/09/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	1751.08	10/09/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	1433.72	10/09/2021	0000000029058	005851	091008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	410.77	10/09/2021	0000000029058	005851	091007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	5001.02	10/09/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	2001.02	10/09/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	2501.96	10/09/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	621.21	10/09/2021	0000000029058	005851	091014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	2600.22	10/09/2021	0000000029058	005851	091013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	4499.85	10/09/2021	0000000029058	005851	091012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	3003.40	10/09/2021	0000000029058	005851	091011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	3002.49	10/09/2021	0000000029058	005851	091010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	350.52	10/09/2021	0000000029058	005851	091009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	1239.00	10/09/2021	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	666.00	10/09/2021	0000000029058	005851	091006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	420.00	10/09/2021	0000000034444	010138	203866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003409	0000001	1500.68	10/09/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	330.00	10/09/2021	0000000034144	005851	012730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	1001.08	10/09/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	240.95	10/09/2021	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	2500.24	10/09/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	950.92	10/09/2021	0000000034144	005851	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	2502.40	10/09/2021	0000000034144	005851	091003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003481	0000001	100.00	10/09/2021	0000000024667	010138	852551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	31.35	10/09/2021	0000000034144	005851	279233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	83.01	10/09/2021	0000000034144	005851	821089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	1202.00	10/09/2021	0000000034144	005851	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	765.42	10/09/2021	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	1102.47	10/09/2021	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	327.02	10/09/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	2889.02	10/09/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	2650.20	10/09/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	200.00	10/09/2021	0000000034144	005851	278521	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	370.00	10/09/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003411	0000001	110.00	10/09/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003450	0000001	150.00	10/09/2021	0000000034444	010138	091041	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003451	0000001	150.00	10/09/2021	0000000034444	010138	091040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003452	0000001	150.00	10/09/2021	0000000034444	010138	091039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003453	0000001	150.00	10/09/2021	0000000034444	010138	091038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003454	0000001	150.00	10/09/2021	0000000034444	010138	091037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003455	0000001	150.00	10/09/2021	0000000034444	010138	091036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003456	0000001	150.00	10/09/2021	0000000034444	010138	091035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003457	0000001	150.00	10/09/2021	0000000034444	010138	091034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003458	0000001	150.00	10/09/2021	0000000034444	010138	091033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003459	0000001	150.00	10/09/2021	0000000034444	010138	091032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003460	0000001	150.00	10/09/2021	0000000034444	010138	091031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003461	0000001	150.00	10/09/2021	0000000034444	010138	091030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003462	0000001	150.00	10/09/2021	0000000034444	010138	091029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003463	0000001	150.00	10/09/2021	0000000034444	010138	091028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003464	0000001	150.00	10/09/2021	0000000034444	010138	091027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003465	0000001	150.00	10/09/2021	0000000034444	010138	091026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003466	0000001	150.00	10/09/2021	0000000034444	010138	091025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003467	0000001	150.00	10/09/2021	0000000034444	010138	091024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003468	0000001	150.00	10/09/2021	0000000034444	010138	091023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003469	0000001	150.00	10/09/2021	0000000034444	010138	091022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003470	0000001	150.00	10/09/2021	0000000034444	010138	091021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003471	0000001	150.00	10/09/2021	0000000034444	010138	091020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003472	0000001	150.00	10/09/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003473	0000001	150.00	10/09/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003474	0000001	150.00	10/09/2021	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003475	0000001	150.00	10/09/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003476	0000001	150.00	10/09/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003477	0000001	150.00	10/09/2021	0000000034444	010138	35676X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003478	0000001	150.00	10/09/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003479	0000001	150.00	10/09/2021	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003518	0000001	150.00	10/09/2021	0000000034444	010138	091019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003360	0000001	450.00	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003361	0000001	257.19	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003362	0000001	604.85	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003363	0000001	252.00	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003364	0000001	489.02	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003365	0000001	3675.04	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003366	0000001	2645.13	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003367	0000001	3280.72	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003368	0000001	3044.80	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003369	0000001	2320.07	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003370	0000001	3257.82	10/09/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003295	0000001	75.00	10/09/2021	0000000034444	010138	278521	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003127	0000001	1223.00	10/09/2021	0000000029572	010138	091003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003176	0000001	430.00	10/09/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	800.00	10/09/2021	0000000024668	010138	091006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	1634.00	10/09/2021	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	1880.00	10/09/2021	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	3065.83	10/09/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	1208.59	10/09/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	3501.70	10/09/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	1320.00	10/09/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	2001.82	10/09/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	702.98	10/09/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	260.88	10/09/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	1198.90	10/09/2021	0000000024668	010138	091010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	2047.27	10/09/2021	0000000024668	010138	091009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	2501.71	10/09/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	3503.00	10/09/2021	0000000024668	010138	091011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	4000.93	10/09/2021	0000000024668	010138	091012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	400.00	10/09/2021	0000000034444	010138	855883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	62.70	10/09/2021	0000000024668	010138	294782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	2350.36	10/09/2021	0000000024668	010138	010009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	1613.42	10/09/2021	0000000024668	010138	128909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	82.53	10/09/2021	0000000024668	010138	721084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	82.53	10/09/2021	0000000024668	010138	321081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	84.36	10/09/2021	0000000024668	010138	221086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	3752.00	10/09/2021	0000000024668	010138	091008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	600.99	10/09/2021	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	2391.30	10/09/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	225.00	10/09/2021	0000000024668	010138	278521	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	470.00	10/09/2021	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	470.00	10/09/2021	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	470.00	10/09/2021	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	2423.26	10/09/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	3446.50	10/09/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	3298.65	10/09/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	1108.14	10/09/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	1599.58	10/09/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	370.00	10/09/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	465.00	10/09/2021	0000000024668	010138	090007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003394	0000001	13050.00	10/09/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003395	0000001	11000.50	10/09/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003396	0000001	25137.00	10/09/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003397	0000001	4480.00	10/09/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003398	0000001	3840.00	10/09/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003399	0000001	9450.00	10/09/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003494	0000001	338.40	10/09/2021	0000000034444	010138	091051	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003495	0000001	338.40	10/09/2021	0000000034444	010138	091052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003496	0000001	338.40	10/09/2021	0000000034444	010138	091053	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003497	0000001	338.40	10/09/2021	0000000034444	010138	091054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003498	0000001	338.40	10/09/2021	0000000034444	010138	091055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003524	0000001	3100.00	10/09/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003525	0000001	530.00	10/09/2021	0000000034444	010138	855882	26.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003527	0000001	350.00	10/09/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003529	0000001	877.50	10/09/2021	0000000034444	010138	091044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003337	0000001	950.27	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003338	0000001	1363.51	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003339	0000001	1019.66	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003340	0000001	1809.51	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003341	0000001	1069.80	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003342	0000001	1533.68	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003343	0000001	7689.65	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003344	0000001	2236.99	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003345	0000001	4228.65	10/09/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003346	0000001	6108.95	10/09/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003347	0000001	2107.00	10/09/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003348	0000001	5658.86	10/09/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003349	0000001	4749.72	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003371	0000001	1795.51	10/09/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003283	0000001	2516.58	10/09/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003562	0000001	108578.88	13/09/2021	0000000034444	010138	091301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003563	0000001	119997.06	13/09/2021	0000000034444	010138	15637X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003564	0000001	5000.00	13/09/2021	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003571	0000001	900.00	13/09/2021	0000000034444	010138	855926	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	480.00	13/09/2021	0000000024668	010138	932151	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	960.00	13/09/2021	0000000034444	010138	855928	48.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003566	0000001	12000.00	13/09/2021	0000000029572	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003569	0000001	440.00	13/09/2021	0000000034444	010138	932151	22.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003574	0000001	960.00	13/09/2021	0000000034444	010138	855925	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0000001	10.45	13/09/2021	0000000024667	010138	061107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003553	0000001	150.00	13/09/2021	0000000024667	010138	852552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	150.00	13/09/2021	0000000024667	010138	852553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	100.00	13/09/2021	0000000024667	010138	852555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	150.00	13/09/2021	0000000024667	010138	855554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003568	0000001	744.00	13/09/2021	0000000024667	010138	091301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003567	0000001	12000.00	13/09/2021	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003560	0000001	2000.00	13/09/2021	0000000034444	010138	091302	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	2254.00	13/09/2021	0000000029058	005851	079669	112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	3296.37	13/09/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	1500.00	13/09/2021	0000000029058	005851	297364	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003550	0000001	4.88	13/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003551	0000001	20.90	13/09/2021	0000000034444	010138	061110	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003575	0000001	1.76	14/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003586	0000001	2535.47	14/09/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	150.00	14/09/2021	0000000024667	010138	852562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	100.00	14/09/2021	0000000024667	010138	852561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003581	0000001	100.00	14/09/2021	0000000024667	010138	852560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	200.00	14/09/2021	0000000024667	010138	852559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	100.00	14/09/2021	0000000024667	010138	852558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	100.00	14/09/2021	0000000024667	010138	852557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	100.00	14/09/2021	0000000024667	010138	852556	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003558	0000001	100289.03	14/09/2021	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003572	0000001	960.00	14/09/2021	0000000034444	010138	855927	48.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003591	0000001	5190.00	15/09/2021	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003549	0000001	4680.00	15/09/2021	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003578	0000001	3800.00	15/09/2021	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003546	0000001	4680.00	15/09/2021	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003547	0000001	4680.00	15/09/2021	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	100.00	15/09/2021	0000000024667	010138	852563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	250.00	15/09/2021	0000000024667	010138	852568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	100.00	15/09/2021	0000000024667	010138	852566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	100.00	15/09/2021	0000000024667	010138	852565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	100.00	15/09/2021	0000000024667	010138	852564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	935.00	15/09/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003588	0000001	1.36	15/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	13200.00	15/09/2021	0000000029058	005851	245402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	5100.00	16/09/2021	0000000029058	005851	091602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	1900.00	16/09/2021	0000000029058	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003602	0000001	3.12	16/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	240.00	16/09/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	1700.00	16/09/2021	0000000034444	010138	091602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003604	0000001	100.00	16/09/2021	0000000024667	010138	852567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	100.00	16/09/2021	0000000034444	010138	852569	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003593	0000001	2800.00	16/09/2021	0000000029572	010138	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	2550.00	16/09/2021	0000000024668	010138	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	500.00	16/09/2021	0000000024668	010138	169730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	300.00	16/09/2021	0000000034444	010138	855884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	10.45	17/09/2021	0000000024668	010138	151823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	250.00	17/09/2021	0000000034444	010138	855929	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003608	0000001	20.90	17/09/2021	0000000034444	010138	151831	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003612	0000001	88.78	17/09/2021	0000000034444	010138	090701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003617	0000001	0.14	20/09/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003618	0000001	947.62	20/09/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0000001	840.00	20/09/2021	0000000029058	005851	081973	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003590	0000001	1768.00	20/09/2021	0000000034444	010138	091601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003623	0000001	56132.60	20/09/2021	0000000034444	010138	092006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003624	0000001	384.35	20/09/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	200.00	20/09/2021	0000000024667	010138	852570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	200.00	20/09/2021	0000000024667	010138	852571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	1808.38	20/09/2021	0000000034444	010138	092004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003619	0000001	36304.18	20/09/2021	0000000029572	010138	092003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003620	0000001	6114.43	20/09/2021	0000000029572	010138	092004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003576	0000001	4100.00	20/09/2021	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003577	0000001	8200.00	20/09/2021	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003548	0000001	4680.00	20/09/2021	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	7293.23	20/09/2021	0000000034444	010138	092002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003616	0000001	2300.00	20/09/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003630	0000001	1140.00	21/09/2021	0000000034444	010138	855931	57.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003635	0000001	900.00	21/09/2021	0000000034444	010138	855932	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	1858.60	21/09/2021	0000000024668	010138	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	10.45	21/09/2021	0000000024668	010138	173221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	6966.58	21/09/2021	0000000034445	010138	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	300.00	21/09/2021	0000000034444	010138	855933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	300.00	21/09/2021	0000000034444	010138	855930	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003640	0000001	1279.40	21/09/2021	0000000034445	010138	092103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	200.00	21/09/2021	0000000024667	010138	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	100.00	21/09/2021	0000000024667	010138	852573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	100.00	21/09/2021	0000000024667	010138	852574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	250.00	21/09/2021	0000000024667	010138	852575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003626	0000001	600.00	21/09/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003636	0000001	288.00	21/09/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003637	0000001	240.00	21/09/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003638	0000001	2640.00	21/09/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003641	0000001	6408.93	21/09/2021	0000000034445	010138	092102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003642	0000001	7154.65	21/09/2021	0000000034445	010138	092101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003633	0000001	1580.00	21/09/2021	0000000034444	010138	855934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	2100.00	21/09/2021	0000000029058	005851	092102	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	7250.00	21/09/2021	0000000029058	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003627	0000001	205.82	21/09/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003628	0000001	1.76	21/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003629	0000001	5416.98	21/09/2021	0000000034444	010138	092101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003651	0000001	8.80	22/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	250.00	22/09/2021	0000000034444	010138	855935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	300.00	23/09/2021	0000000034444	010138	855936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	300.00	23/09/2021	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	1460.10	23/09/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	150.00	23/09/2021	0000000024667	010138	852576	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003661	0000001	1.76	23/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003666	0000001	1.36	24/09/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003664	0000001	88.78	24/09/2021	0000000034444	010138	092402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003665	0000001	22.79	24/09/2021	0000000034444	010138	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	100.00	24/09/2021	0000000024667	010138	852579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	200.00	24/09/2021	0000000024667	010138	852577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	300.00	24/09/2021	0000000034444	010138	855939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	250.00	24/09/2021	0000000034444	010138	855938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	300.00	24/09/2021	0000000034444	010138	855937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	400.00	27/09/2021	0000000034444	010138	855940	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003695	0000001	1500.00	27/09/2021	0000000034444	010138	855941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	100.00	27/09/2021	0000000024667	010138	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	100.00	27/09/2021	0000000024667	010138	852581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	100.00	27/09/2021	0000000024667	010138	852580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	150.00	27/09/2021	0000000024667	010138	852582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	230.00	27/09/2021	0000000024667	010138	852583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	200.00	27/09/2021	0000000024667	010138	852584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003693	0000001	200.00	27/09/2021	0000000024667	010138	852585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003698	0000001	10.45	27/09/2021	0000000024667	010138	044503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003674	0000001	2700.00	27/09/2021	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003696	0000001	352.00	27/09/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003672	0000001	2500.00	27/09/2021	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003673	0000001	11000.00	27/09/2021	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003675	0000001	3300.00	27/09/2021	0000000034445	010138	092701	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003697	0000001	10.45	27/09/2021	0000000034445	010138	044509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	2100.00	27/09/2021	0000000029058	005851	173673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	280.00	27/09/2021	0000000029058	005851	173673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	5421.80	27/09/2021	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	5793.50	27/09/2021	0000000029058	005851	026603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	1530.50	27/09/2021	0000000029058	005851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	650.00	27/09/2021	0000000029058	005851	26928X	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003736	0000001	5000.00	28/09/2021	0000000034445	010138	092802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003735	0000001	347.64	28/09/2021	0000000034445	010138	092801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	750.00	28/09/2021	0000000035861	005851	209839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	1500.00	28/09/2021	0000000034137	005851	209853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	200.00	28/09/2021	0000000024667	010138	852589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	100.00	28/09/2021	0000000024667	010138	852588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003743	0000001	100.00	28/09/2021	0000000024667	010138	852587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	150.00	28/09/2021	0000000024667	010138	852586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003739	0000001	750.00	28/09/2021	0000000029572	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	750.00	28/09/2021	0000000024668	010138	209839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	10.45	28/09/2021	0000000024668	010138	202408	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003763	0000001	8490.00	29/09/2021	0000000029572	010138	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	250.00	29/09/2021	0000000024667	010138	852590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	10.45	29/09/2021	0000000024667	010138	009217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	2830.00	29/09/2021	0000000024667	010138	092901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003755	0000001	49.00	29/09/2021	0000000034444	010138	092901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003756	0000001	10.45	29/09/2021	0000000034444	010138	009222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003757	0000001	10.45	29/09/2021	0000000034444	010138	009223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	2080.00	29/09/2021	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	1600.00	29/09/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	5660.00	29/09/2021	0000000029058	005851	092660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	1100.00	30/09/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	500.00	30/09/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	10.45	30/09/2021	0000000020936	010138	131864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	1100.00	30/09/2021	0000000020936	010138	093001	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	20500.00	30/09/2021	0000000029058	005851	093010	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	24834.33	30/09/2021	0000000029058	005851	093002	2212.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	28444.00	30/09/2021	0000000029058	005851	093006	4115.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	1100.00	30/09/2021	0000000029058	005851	093007	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	28454.70	30/09/2021	0000000029058	005851	093004	4106.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	24443.07	30/09/2021	0000000029058	005851	093003	4847.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	10861.32	30/09/2021	0000000029058	005851	093001	1419.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	16192.40	30/09/2021	0000000029058	005851	093009	3005.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	1200.00	30/09/2021	0000000029058	005851	090012	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	3439.09	30/09/2021	0000000029058	005851	093005	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003710	0000001	2920.32	30/09/2021	0000000029058	005851	093011	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	1550.00	30/09/2021	0000000029058	005851	093008	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	157.50	30/09/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	3280.00	30/09/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	11700.00	30/09/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003768	0000001	2630.82	30/09/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003769	0000001	1.43	30/09/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003770	0000001	0.52	30/09/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003792	0000001	135.85	30/09/2021	0000000034444	010138	131910	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003733	0000001	11538.51	30/09/2021	0000000034444	010138	093008	1998.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004019	0000001	2.02	30/09/2021	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003729	0000001	8271.30	30/09/2021	0000000034444	010138	093007	841.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003776	0000001	429.46	30/09/2021	0000000034444	010138	093013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003728	0000001	8482.32	30/09/2021	0000000034444	010138	093004	901.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003658	0000001	3000.00	30/09/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003724	0000001	12209.81	30/09/2021	0000000034444	010138	093003	1652.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003725	0000001	7500.00	30/09/2021	0000000034444	010138	855947	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003725	0000002	15000.00	30/09/2021	0000000034444	010138	855946	3800.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	200.00	30/09/2021	0000000024667	010138	852591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003787	0000001	31.35	30/09/2021	0000000024667	010138	131873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	10.45	30/09/2021	0000000034144	005851	117309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	10.45	30/09/2021	0000000035861	005851	117314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	6600.00	30/09/2021	0000000035861	005851	093001	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000001	6229.72	30/09/2021	0000000034144	005851	093001	1162.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	9343.81	30/09/2021	0000000024667	010138	093001	1317.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	5500.00	30/09/2021	0000000024667	010138	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	1100.00	30/09/2021	0000000024667	010138	093003	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	3280.00	30/09/2021	0000000035861	005851	758X51	164.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003772	0000001	1400.00	30/09/2021	0000000034444	010138	093002	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003716	0000001	31436.18	30/09/2021	0000000029572	010138	093001	4123.58	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003717	0000001	173702.94	30/09/2021	0000000029572	010138	093002	35495.46	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003718	0000001	16500.00	30/09/2021	0000000029572	010138	093003	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003723	0000001	5500.00	30/09/2021	0000000034444	010138	093011	412.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003730	0000001	30395.68	30/09/2021	0000000034444	010138	093005	4249.21	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003731	0000001	4843.81	30/09/2021	0000000034444	010138	093009	1294.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	3400.00	30/09/2021	0000000034444	010138	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	500.00	30/09/2021	0000000024668	010138	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	500.00	30/09/2021	0000000024668	010138	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	500.00	30/09/2021	0000000024668	010138	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	500.00	30/09/2021	0000000024668	010138	093008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	500.00	30/09/2021	0000000024668	010138	093009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	500.00	30/09/2021	0000000024668	010138	093010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	150.00	30/09/2021	0000000024668	010138	093011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	450.00	30/09/2021	0000000024668	010138	093012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	135.85	30/09/2021	0000000024668	010138	131876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	47063.45	30/09/2021	0000000024668	010138	093002	8107.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	3042.00	30/09/2021	0000000024668	010138	093004	107.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	31240.39	30/09/2021	0000000024668	010138	093001	6855.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003715	0000001	14000.00	30/09/2021	0000000024668	010138	093003	1091.89	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003726	0000001	2200.00	30/09/2021	0000000034444	010138	093012	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003732	0000001	68845.66	30/09/2021	0000000034444	010138	093006	10532.87	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003759	0000001	570.00	30/09/2021	0000000034444	010138	206763	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003773	0000001	400.00	30/09/2021	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003727	0000001	7000.00	30/09/2021	0000000034444	010138	093010	584.79	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003797	0000001	940.00	01/10/2021	0000000034444	010138	855954	47.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003799	0000001	1270.00	01/10/2021	0000000034444	010138	855951	63.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003800	0000001	1850.00	01/10/2021	0000000034444	010138	855950	92.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003801	0000001	23395.36	01/10/2021	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	350.00	01/10/2021	0000000034444	010138	855953	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003786	0000001	1100.00	01/10/2021	0000000012298	005851	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	100.00	01/10/2021	0000000024667	010138	852593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	100.00	01/10/2021	0000000024667	010138	852592	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003798	0000001	342.00	01/10/2021	0000000034444	010138	852952	17.10	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003796	0000001	1.76	01/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003806	0000001	1.36	04/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003807	0000001	4.30	04/10/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003808	0000001	320.00	04/10/2021	0000000034444	010138	206237	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	450.00	04/10/2021	0000000034444	010138	855955	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	300.00	04/10/2021	0000000024667	010138	852610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	100.00	04/10/2021	0000000024667	010138	852597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	100.00	04/10/2021	0000000024667	010138	852596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003818	0000001	100.00	04/10/2021	0000000024667	010138	852632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003819	0000001	200.00	04/10/2021	0000000024667	010138	852609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	200.00	04/10/2021	0000000024667	010138	852613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	100.00	04/10/2021	0000000024667	010138	852605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	150.00	04/10/2021	0000000024667	010138	852608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	100.00	04/10/2021	0000000024667	010138	852607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	100.00	04/10/2021	0000000024667	010138	852606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	100.00	04/10/2021	0000000024667	010138	852598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	100.00	04/10/2021	0000000024667	010138	852604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	100.00	04/10/2021	0000000024667	010138	852603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	100.00	04/10/2021	0000000024667	010138	852600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	100.00	04/10/2021	0000000024667	010138	852602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	100.00	04/10/2021	0000000024667	010138	852601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	100.00	04/10/2021	0000000024667	010138	852599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	320.00	04/10/2021	0000000024668	010138	100401	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	350.00	04/10/2021	0000000034444	010138	855943	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003812	0000001	1100.00	04/10/2021	0000000034444	010138	100401	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003846	0000001	770.00	05/10/2021	0000000034444	010138	100501	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	10.45	05/10/2021	0000000024668	010138	034836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	130.00	05/10/2021	0000000024667	010138	855614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	100.00	05/10/2021	0000000024667	010138	855611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	100.00	05/10/2021	0000000024667	010138	852612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003832	0000001	10.45	05/10/2021	0000000012298	005851	064336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003833	0000001	10.45	05/10/2021	0000000012298	005851	194660	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003849	0000001	800.00	05/10/2021	0000000012298	005851	100501	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003765	0000001	1100.00	05/10/2021	0000000034444	010138	100503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003845	0000001	600.00	05/10/2021	0000000034444	010138	100502	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003847	0000001	576.00	05/10/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003848	0000001	864.00	05/10/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003835	0000001	10.45	05/10/2021	0000000034444	010138	034841	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003836	0000001	1.76	05/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003837	0000001	31.35	05/10/2021	0000000034444	010138	202763	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003853	0000001	8.40	06/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	100.00	06/10/2021	0000000024667	010138	852615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	150.00	06/10/2021	0000000024667	010138	852616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	150.00	06/10/2021	0000000024667	010138	852617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003854	0000001	250.00	06/10/2021	0000000034444	010138	855944	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003870	0000001	1200.00	07/10/2021	0000000034444	010138	855945	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	80.00	07/10/2021	0000000024668	010138	016973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	200.00	07/10/2021	0000000024667	010138	855619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003875	0000001	150.00	07/10/2021	0000000024667	010138	852618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003876	0000001	790.00	07/10/2021	0000000034444	010138	855959	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003858	0000001	1650.00	08/10/2021	0000000034444	010138	100825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003860	0000001	701.37	08/10/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003941	0000001	574.30	08/10/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003977	0000001	318.65	08/10/2021	0000000034444	010138	100838	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003978	0000001	782.02	08/10/2021	0000000034444	010138	100839	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003979	0000001	118.12	08/10/2021	0000000034444	010138	100840	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003980	0000001	206.34	08/10/2021	0000000034444	010138	100841	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003981	0000001	365.51	08/10/2021	0000000034444	010138	100836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003982	0000001	40.64	08/10/2021	0000000034444	010138	100837	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003983	0000001	40.64	08/10/2021	0000000034444	010138	100835	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003985	0000001	199.94	08/10/2021	0000000034444	010138	321098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003986	0000001	83.57	08/10/2021	0000000034444	010138	821097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003987	0000001	204.90	08/10/2021	0000000034444	010138	221094	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003991	0000001	112.89	08/10/2021	0000000034444	010138	001009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003992	0000001	85.08	08/10/2021	0000000034444	010138	321098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003993	0000001	140.96	08/10/2021	0000000034444	010138	100828	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003994	0000001	1883.28	08/10/2021	0000000034444	010138	100826	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003995	0000001	352.00	08/10/2021	0000000034444	010138	33961X	17.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003998	0000001	150.00	08/10/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004000	0000001	691.00	08/10/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004005	0000001	18782.08	08/10/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004007	0000001	900.00	08/10/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004015	0000001	179.37	08/10/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003653	0000001	3639.94	08/10/2021	0000000034444	010138	100849	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003766	0000001	1540.00	08/10/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003795	0000001	1200.00	08/10/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003809	0000001	3640.00	08/10/2021	0000000034444	010138	100846	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003841	0000001	189.00	08/10/2021	0000000034444	010138	146556	5.67	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003805	0000001	1200.00	08/10/2021	0000000034444	010138	321095	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003682	0000001	370.00	08/10/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003686	0000001	3500.00	08/10/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003984	0000001	2120.96	08/10/2021	0000000034444	010138	100842	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004003	0000001	3.34	08/10/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004004	0000001	16.32	08/10/2021	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004006	0000001	4767.46	08/10/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004018	0000001	1.36	08/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003777	0000001	1450.00	08/10/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004025	0000001	355.30	08/10/2021	0000000034444	010138	001727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	735.00	08/10/2021	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	1965.00	08/10/2021	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	270.00	08/10/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	1250.00	08/10/2021	0000000029058	005851	308578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	449.25	08/10/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	850.44	08/10/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	1300.00	08/10/2021	0000000029058	005851	100801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	270.00	08/10/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	3227.67	08/10/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	2336.46	08/10/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	2343.37	08/10/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	3140.78	08/10/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	4046.49	08/10/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	1654.00	08/10/2021	0000000029058	005851	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	584.34	08/10/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	864.67	08/10/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003649	0000001	830.00	08/10/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	2662.71	08/10/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	150.00	08/10/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	2512.22	08/10/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	152.00	08/10/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	1331.74	08/10/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003934	0000001	600.00	08/10/2021	0000000034144	005851	034144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	832.90	08/10/2021	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	744.00	08/10/2021	0000000024667	010138	100802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	320.00	08/10/2021	0000000024667	010138	100801	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	2273.07	08/10/2021	0000000034144	005851	359343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004017	0000001	229.05	08/10/2021	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	20.90	08/10/2021	0000000034144	005851	246956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	31.35	08/10/2021	0000000024667	010138	001655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	210.00	08/10/2021	0000000034144	005851	100801	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	1000.92	08/10/2021	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	171.00	08/10/2021	0000000024667	010138	708951	8.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	375.00	08/10/2021	0000000034144	005851	278521	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	441.00	08/10/2021	0000000034144	005851	100802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	220.00	08/10/2021	0000000024667	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	370.00	08/10/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003652	0000001	1461.34	08/10/2021	0000000024667	010138	100803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003857	0000001	624.00	08/10/2021	0000000029572	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003878	0000001	200.00	08/10/2021	0000000034444	010138	932151	10.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003881	0000001	245.04	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003882	0000001	255.00	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003883	0000001	402.94	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003884	0000001	450.00	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003885	0000001	818.91	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003886	0000001	133.85	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003887	0000001	683.37	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003888	0000001	255.00	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003889	0000001	1401.25	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003890	0000001	3959.50	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003891	0000001	1968.02	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003892	0000001	2547.17	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003893	0000001	2225.82	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003894	0000001	2288.49	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003895	0000001	136.00	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003896	0000001	152.00	08/10/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003944	0000001	150.00	08/10/2021	0000000034444	010138	100807	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003945	0000001	150.00	08/10/2021	0000000034444	010138	100806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003946	0000001	150.00	08/10/2021	0000000034444	010138	100805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003947	0000001	150.00	08/10/2021	0000000034444	010138	100804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003948	0000001	150.00	08/10/2021	0000000034444	010138	100803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003949	0000001	150.00	08/10/2021	0000000034444	010138	100802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003950	0000001	150.00	08/10/2021	0000000034444	010138	100801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003951	0000001	150.00	08/10/2021	0000000034444	010138	100824	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003952	0000001	150.00	08/10/2021	0000000034444	010138	100818	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003953	0000001	150.00	08/10/2021	0000000034444	010138	100817	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003954	0000001	150.00	08/10/2021	0000000034444	010138	100816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003955	0000001	150.00	08/10/2021	0000000034444	010138	100815	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003956	0000001	150.00	08/10/2021	0000000034444	010138	100814	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003957	0000001	150.00	08/10/2021	0000000034444	010138	100813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003958	0000001	150.00	08/10/2021	0000000034444	010138	100812	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003959	0000001	150.00	08/10/2021	0000000034444	010138	100811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003960	0000001	150.00	08/10/2021	0000000034444	010138	100810	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003961	0000001	150.00	08/10/2021	0000000034444	010138	100809	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003962	0000001	150.00	08/10/2021	0000000034444	010138	100808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003963	0000001	150.00	08/10/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003964	0000001	150.00	08/10/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003965	0000001	150.00	08/10/2021	0000000034444	010138	315138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003966	0000001	150.00	08/10/2021	0000000034444	010138	100823	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003967	0000001	150.00	08/10/2021	0000000034444	010138	100822	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003968	0000001	150.00	08/10/2021	0000000034444	010138	100821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003969	0000001	150.00	08/10/2021	0000000034444	010138	100820	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003970	0000001	150.00	08/10/2021	0000000034444	010138	100819	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003971	0000001	150.00	08/10/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003972	0000001	150.00	08/10/2021	0000000034444	010138	35676X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003973	0000001	150.00	08/10/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003974	0000001	150.00	08/10/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003842	0000001	110.00	08/10/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003750	0000001	95.00	08/10/2021	0000000034444	010138	278821	4.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003683	0000001	430.00	08/10/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	340.00	08/10/2021	0000000024668	010138	932151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	68.00	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	136.00	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	136.00	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	152.00	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	3265.41	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	1020.24	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	937.52	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	3100.34	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	2259.60	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	2252.11	08/10/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	1843.10	08/10/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	88.67	08/10/2021	0000000024668	010138	221094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	82.53	08/10/2021	0000000024668	010138	721092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	85.08	08/10/2021	0000000024668	010138	321099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	400.00	08/10/2021	0000000034444	010138	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	500.00	08/10/2021	0000000034444	010138	855960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	500.00	08/10/2021	0000000034444	010138	855961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	400.00	08/10/2021	0000000034444	010138	855957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	300.74	08/10/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	465.00	08/10/2021	0000000024668	010138	100804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	10.45	08/10/2021	0000000024668	010138	010,45	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	2632.94	08/10/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	1430.00	08/10/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	505.78	08/10/2021	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	24994.78	08/10/2021	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	258.00	08/10/2021	0000000024668	010138	708951	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	400.00	08/10/2021	0000000024668	010138	278521	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	666.00	08/10/2021	0000000024668	010138	100805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	370.00	08/10/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003916	0000001	1239.07	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003917	0000001	524.03	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003918	0000001	545.00	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003919	0000001	1274.00	08/10/2021	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003920	0000001	1639.90	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003921	0000001	450.00	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003922	0000001	1381.83	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003923	0000001	1644.96	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003924	0000001	880.44	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003925	0000001	1656.70	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003926	0000001	4404.55	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003927	0000001	3422.51	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003928	0000001	6222.50	08/10/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003929	0000001	3690.22	08/10/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003930	0000001	1258.94	08/10/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003931	0000001	5394.20	08/10/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003932	0000001	7854.87	08/10/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003935	0000001	3000.00	08/10/2021	0000000034444	010138	100847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003975	0000001	2403.00	08/10/2021	0000000034444	010138	100850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003976	0000001	634.50	08/10/2021	0000000034444	010138	100851	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003997	0000001	3100.00	08/10/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004001	0000001	88.78	08/10/2021	0000000034444	010138	100845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004002	0000001	88.78	08/10/2021	0000000034444	010138	100844	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004012	0000001	1200.00	08/10/2021	0000000034444	010138	855962	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004013	0000001	1200.00	08/10/2021	0000000034444	010138	855963	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004014	0000001	1200.00	08/10/2021	0000000034444	010138	855964	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003840	0000001	7000.00	08/10/2021	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003793	0000001	1350.00	08/10/2021	0000000034444	010138	100843	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003794	0000001	2379.56	08/10/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003654	0000001	1674.00	08/10/2021	0000000034444	010138	100848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003868	0000001	365.00	08/10/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003869	0000001	350.00	08/10/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	10.45	11/10/2021	0000000024668	010138	126241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	3700.80	11/10/2021	0000000024668	010138	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	2102.40	11/10/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	2119.40	11/10/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004033	0000001	360.00	11/10/2021	0000000034444	010138	101102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004034	0000001	5002.69	11/10/2021	0000000029572	010138	101102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004035	0000001	8002.95	11/10/2021	0000000029572	010138	101101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004036	0000001	5630.45	11/10/2021	0000000029572	010138	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	10.45	11/10/2021	0000000034144	005851	120765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	1100.06	11/10/2021	0000000034144	005851	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	1202.00	11/10/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	250.00	11/10/2021	0000000024667	010138	852643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	1000.00	11/10/2021	0000000034444	010138	855958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	200.00	11/10/2021	0000000024667	010138	852642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	150.00	11/10/2021	0000000024667	010138	852640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	150.00	11/10/2021	0000000024667	010138	852641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004055	0000001	200.00	11/10/2021	0000000024667	010138	852639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	200.00	11/10/2021	0000000024667	010138	852638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	150.00	11/10/2021	0000000024667	010138	852637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	150.00	11/10/2021	0000000024667	010138	852636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	100.00	11/10/2021	0000000024667	010138	852635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	100.00	11/10/2021	0000000024667	010138	852634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	100.00	11/10/2021	0000000024667	010138	852633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	100.00	11/10/2021	0000000024667	010138	852631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	100.00	11/10/2021	0000000024667	010138	852629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	100.00	11/10/2021	0000000024667	010138	852628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	100.00	11/10/2021	0000000024667	010138	852627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	100.00	11/10/2021	0000000024667	010138	852626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	100.00	11/10/2021	0000000024667	010138	852625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	150.00	11/10/2021	0000000024667	010138	852624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	100.00	11/10/2021	0000000024667	010138	852621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004071	0000001	100.00	11/10/2021	0000000024667	010138	852622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	100.00	11/10/2021	0000000024667	010138	852623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004073	0000001	250.00	11/10/2021	0000000024667	010138	852620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	5810.00	11/10/2021	0000000029058	005851	101104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	352.00	11/10/2021	0000000029058	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	2000.60	11/10/2021	0000000029058	005851	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	501.20	11/10/2021	0000000029058	005851	010103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	1050.92	11/10/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	452.20	11/10/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	2500.00	11/10/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004030	0000001	20.90	11/10/2021	0000000034444	010138	126246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004026	0000001	1104.00	11/10/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004038	0000001	1726.00	11/10/2021	0000000034444	010138	101101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004048	0000001	2000.32	11/10/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004088	0000001	3019.17	13/10/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004082	0000001	1.36	13/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004084	0000001	10.45	13/10/2021	0000000034444	010138	041407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004086	0000001	2000.00	13/10/2021	0000000034444	010138	101301	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	2372.19	13/10/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	400.00	13/10/2021	0000000029058	005851	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	270.00	13/10/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	31008.12	13/10/2021	0000000029058	005851	332364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	200.00	13/10/2021	0000000024667	010138	852646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	100.00	13/10/2021	0000000024667	010138	852681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	100.00	13/10/2021	0000000024667	010138	852682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	150.00	13/10/2021	0000000024667	010138	852644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	100.00	13/10/2021	0000000024667	010138	852684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	100.00	13/10/2021	0000000024667	010138	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	100.00	13/10/2021	0000000024667	010138	852683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	100.00	13/10/2021	0000000024667	010138	852630	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004074	0000001	2055.70	13/10/2021	0000000029572	010138	029572	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004075	0000001	3577.58	13/10/2021	0000000029572	010138	029572	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004077	0000001	4003.82	13/10/2021	0000000029572	010138	029572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	800.00	13/10/2021	0000000024668	010138	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	10.45	13/10/2021	0000000024668	010138	041389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	280.47	13/10/2021	0000000024668	010138	739888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	997.35	14/10/2021	0000000024668	010138	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	1376.37	14/10/2021	0000000024668	010138	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	20.90	14/10/2021	0000000024668	010138	176005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	300.00	14/10/2021	0000000034444	010138	855965	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004112	0000001	8250.00	14/10/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004113	0000001	4515.00	14/10/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004114	0000001	46262.00	14/10/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004115	0000001	27979.16	14/10/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004116	0000001	5236.10	14/10/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004117	0000001	9828.53	14/10/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	382.04	14/10/2021	0000000034144	005851	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004104	0000001	10.45	14/10/2021	0000000034144	005851	167177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	100.00	14/10/2021	0000000024667	010138	852647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004122	0000001	100.00	14/10/2021	0000000024667	010138	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	170.00	14/10/2021	0000000024667	010138	852649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	150.00	14/10/2021	0000000024667	010138	852650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	120.00	14/10/2021	0000000024667	010138	852651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	100.00	14/10/2021	0000000024667	010138	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	150.00	14/10/2021	0000000024667	010138	852654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	250.00	14/10/2021	0000000024667	010138	852652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	206.98	14/10/2021	0000000029058	005851	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	1205.37	14/10/2021	0000000029058	005851	101402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	4708.00	14/10/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	11900.00	14/10/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004106	0000001	20.90	14/10/2021	0000000034444	010138	176035	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004108	0000001	1.36	14/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004102	0000001	313.66	14/10/2021	0000000034444	010138	101402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004103	0000001	854.92	14/10/2021	0000000034444	010138	101403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004107	0000001	561.67	14/10/2021	0000000034444	010138	101401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004111	0000001	670.00	14/10/2021	0000000034444	010138	220140	33.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004120	0000001	530.00	14/10/2021	0000000034444	010138	876X51	26.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004132	0000001	105.00	15/10/2021	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004131	0000001	10.42	15/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004140	0000001	20.90	15/10/2021	0000000034444	010138	313831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	13584.93	15/10/2021	0000000029058	005851	258954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	13223.86	15/10/2021	0000000029058	005851	258954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	330.00	15/10/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	22.00	15/10/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	650.00	15/10/2021	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	150.00	15/10/2021	0000000024667	010138	852656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	100.00	15/10/2021	0000000024667	010138	852655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	100.00	15/10/2021	0000000024667	010138	852657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	200.00	15/10/2021	0000000024667	010138	852658	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004027	0000001	1500.00	15/10/2021	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	420.00	15/10/2021	0000000034444	010138	101502	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	300.00	15/10/2021	0000000034444	010138	855966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	100.00	18/10/2021	0000000024667	010138	852660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	200.00	18/10/2021	0000000024667	010138	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	500.00	18/10/2021	0000000034444	010138	010801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004109	0000001	270.00	18/10/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	270.00	18/10/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004142	0000001	1.76	18/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004147	0000001	10.45	18/10/2021	0000000034444	010138	503683	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004157	0000001	3.38	19/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	300.00	19/10/2021	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	7250.00	19/10/2021	0000000029058	005851	101901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004151	0000001	1168.00	19/10/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004152	0000001	128.00	19/10/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004153	0000001	600.00	19/10/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004163	0000001	57647.38	19/10/2021	0000000034444	010138	101906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	100.00	19/10/2021	0000000024667	010138	852661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	100.00	19/10/2021	0000000024667	010138	851662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	100.00	19/10/2021	0000000024667	010138	852664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	150.00	19/10/2021	0000000024667	010138	852663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	1808.38	19/10/2021	0000000034444	010138	101904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004160	0000001	36304.18	19/10/2021	0000000029572	010138	101902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004161	0000001	6114.43	19/10/2021	0000000029572	010138	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	350.00	19/10/2021	0000000034444	010138	855967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	7872.66	19/10/2021	0000000034444	010138	101902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004150	0000001	1364.08	19/10/2021	0000000034444	010138	020265	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004168	0000001	2300.00	20/10/2021	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	250.00	20/10/2021	0000000034444	010138	855968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	200.00	20/10/2021	0000000024667	010138	852666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	150.00	20/10/2021	0000000024667	010138	852665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004166	0000001	920.24	20/10/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004167	0000001	313.17	20/10/2021	0000000034444	010138	102001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004171	0000001	0.47	20/10/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004172	0000001	2.72	20/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004184	0000001	195.98	21/10/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004186	0000001	120.00	21/10/2021	0000000024667	010138	852667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	100.00	21/10/2021	0000000024667	010138	852668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004189	0000001	100.00	21/10/2021	0000000024667	010138	852669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	280.00	21/10/2021	0000000034444	010138	215899	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	300.00	21/10/2021	0000000034444	010138	855969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	300.00	21/10/2021	0000000034444	010138	855970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	450.00	22/10/2021	0000000034444	010138	855972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	7643.80	22/10/2021	0000000034444	010138	102202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004204	0000001	6810.93	22/10/2021	0000000034445	010138	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	200.00	22/10/2021	0000000024667	010138	852671	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004202	0000001	1498.42	22/10/2021	0000000034445	010138	102203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004192	0000001	10.45	22/10/2021	0000000034444	010138	303488	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004191	0000001	1060.00	22/10/2021	0000000034444	010138	102201	53.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004201	0000001	7934.58	22/10/2021	0000000034445	010138	102204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004205	0000001	371.23	25/10/2021	0000000034445	010138	102501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004220	0000001	1080.00	25/10/2021	0000000034444	010138	102502	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004218	0000001	52.25	25/10/2021	0000000034444	010138	054492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004219	0000001	7.04	25/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004221	0000001	1080.00	25/10/2021	0000000034444	010138	102503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	1283.00	25/10/2021	0000000029058	005851	468118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	960.00	25/10/2021	0000000029058	005851	468118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	1100.00	25/10/2021	0000000029058	005851	468118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004180	0000001	1500.00	25/10/2021	0000000029572	010138	468118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004193	0000001	4760.00	25/10/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004196	0000001	8330.00	25/10/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004197	0000001	17008.50	25/10/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004198	0000001	9775.00	25/10/2021	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	100.00	25/10/2021	0000000024667	010138	852673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004207	0000001	200.00	25/10/2021	0000000024667	010138	852674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	100.00	25/10/2021	0000000024667	010138	855672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004222	0000001	320.00	25/10/2021	0000000034444	010138	855489	16.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004177	0000001	17400.00	25/10/2021	0000000034444	010138	102501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004146	0000001	1200.00	25/10/2021	0000000034444	010138	414514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	555.00	25/10/2021	0000000024668	010138	468118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	1140.00	25/10/2021	0000000024668	010138	468118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	400.00	25/10/2021	0000000034444	010138	102505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	10.45	26/10/2021	0000000024668	010138	176444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004148	0000001	1901.00	26/10/2021	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004194	0000001	2809.96	26/10/2021	0000000034444	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004230	0000001	4000.00	26/10/2021	0000000034444	010138	743X51	463.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	150.00	26/10/2021	0000000024667	010138	852675	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004215	0000001	425.00	26/10/2021	0000000034444	010138	087564	21.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004227	0000001	10.45	26/10/2021	0000000034444	010138	176475	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004229	0000001	192.00	26/10/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004242	0000001	688.00	26/10/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004248	0000001	138.96	26/10/2021	0000000034444	010138	102607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004249	0000001	131.24	26/10/2021	0000000034444	010138	102608	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004250	0000001	140.11	26/10/2021	0000000034444	010138	102606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004251	0000001	141.26	26/10/2021	0000000034444	010138	102605	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004252	0000001	25.00	26/10/2021	0000000034444	010138	102602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004253	0000001	112.49	26/10/2021	0000000034444	010138	102603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004254	0000001	142.41	26/10/2021	0000000034444	010138	102604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004255	0000001	375.64	26/10/2021	0000000034444	010138	102610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004256	0000001	170.50	26/10/2021	0000000034444	010138	102609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	600.00	26/10/2021	0000000024668	010138	087564	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004235	0000001	200.00	27/10/2021	0000000034444	010138	102601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004298	0000001	1.79	27/10/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004239	0000001	108049.12	27/10/2021	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004240	0000001	3400.00	27/10/2021	0000000029572	010138	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	100.00	27/10/2021	0000000024667	010138	852677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	100.00	27/10/2021	0000000024667	010138	852676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	250.00	27/10/2021	0000000024667	010138	852678	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004237	0000001	2057.63	27/10/2021	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004241	0000001	2030.00	27/10/2021	0000000034444	010138	348341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	240.00	27/10/2021	0000000024668	010138	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	350.00	27/10/2021	0000000034444	010138	855973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004316	0000001	1570.00	28/10/2021	0000000034444	010138	140813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004318	0000001	800.00	28/10/2021	0000000034444	010138	140813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	200.00	28/10/2021	0000000024667	010138	852679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	150.00	28/10/2021	0000000024667	010138	852680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	1500.00	28/10/2021	0000000024667	010138	209853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	3280.00	28/10/2021	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004224	0000001	15521.00	28/10/2021	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004225	0000001	9265.00	28/10/2021	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004233	0000001	5015.00	28/10/2021	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004234	0000001	9581.20	28/10/2021	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004304	0000001	1.36	28/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004306	0000001	10.45	28/10/2021	0000000034445	010138	259391	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004311	0000001	3300.00	28/10/2021	0000000034445	010138	102801	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004312	0000001	5000.00	28/10/2021	0000000034445	010138	102802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004231	0000001	11000.00	28/10/2021	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004232	0000001	2500.00	28/10/2021	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	780.00	28/10/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	300.00	28/10/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	3280.00	28/10/2021	0000000029058	005851	824951	168.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	11700.00	28/10/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	1100.00	28/10/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	500.00	28/10/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	2500.00	28/10/2021	0000000029058	005851	102801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004310	0000001	2700.00	28/10/2021	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004347	0000001	23.26	29/10/2021	0000000034444	010138	102914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004284	0000001	8482.32	29/10/2021	0000000034444	010138	102904	901.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004210	0000001	3000.00	29/10/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	15000.00	29/10/2021	0000000034444	010138	855982	3800.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000002	7500.00	29/10/2021	0000000034444	010138	855981	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004288	0000001	12576.48	29/10/2021	0000000034444	010138	102903	1652.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	1600.00	29/10/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	5660.00	29/10/2021	0000000029058	005851	102914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	1100.00	29/10/2021	0000000029058	005851	102907	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	27721.36	29/10/2021	0000000029058	005851	102904	4667.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	21859.72	29/10/2021	0000000029058	005851	102903	5223.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	10861.32	29/10/2021	0000000029058	005851	102901	1466.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	16192.40	29/10/2021	0000000029058	005851	102910	3005.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	1100.00	29/10/2021	0000000029058	005851	102908	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	25521.66	29/10/2021	0000000029058	005851	102902	2219.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	3439.09	29/10/2021	0000000029058	005851	102905	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	1200.00	29/10/2021	0000000029058	005851	102912	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	28494.00	29/10/2021	0000000029058	005851	102906	4070.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	20500.00	29/10/2021	0000000029058	005851	102911	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	2920.32	29/10/2021	0000000029058	005851	102913	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	1550.00	29/10/2021	0000000029058	005851	102909	123.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004279	0000001	11538.51	29/10/2021	0000000034444	010138	102908	1998.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004323	0000001	2725.68	29/10/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004324	0000001	0.47	29/10/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004325	0000001	1.43	29/10/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004327	0000001	49.00	29/10/2021	0000000034444	010138	102902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004346	0000001	1.76	29/10/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004354	0000001	135.85	29/10/2021	0000000034444	010138	748382	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004283	0000001	8271.30	29/10/2021	0000000034444	010138	102907	841.35	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004244	0000001	13651.00	29/10/2021	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004245	0000001	7565.00	29/10/2021	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004274	0000001	173702.94	29/10/2021	0000000029572	010138	102902	37445.82	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004275	0000001	31069.51	29/10/2021	0000000029572	010138	102901	4706.10	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004276	0000001	16500.00	29/10/2021	0000000029572	010138	102903	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004281	0000001	30395.68	29/10/2021	0000000034444	010138	102905	4249.21	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004282	0000001	4843.81	29/10/2021	0000000034444	010138	102909	1294.69	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004289	0000001	5500.00	29/10/2021	0000000034444	010138	102911	412.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004294	0000001	12841.80	29/10/2021	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004295	0000001	9435.00	29/10/2021	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004296	0000001	5190.10	29/10/2021	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004297	0000001	6817.00	29/10/2021	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004334	0000001	8490.00	29/10/2021	0000000029572	010138	102904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	100.00	29/10/2021	0000000024667	010138	852685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	2830.00	29/10/2021	0000000024667	010138	102904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	10.45	29/10/2021	0000000035861	005851	733629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	10.45	29/10/2021	0000000034144	005851	733625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	41.80	29/10/2021	0000000024667	010138	748312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	6600.00	29/10/2021	0000000035861	005851	102901	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	7129.72	29/10/2021	0000000034144	005851	102901	1599.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	5500.00	29/10/2021	0000000024667	010138	102902	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	9343.81	29/10/2021	0000000024667	010138	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	1100.00	29/10/2021	0000000024667	010138	102003	82.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004326	0000001	23395.36	29/10/2021	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004331	0000001	400.00	29/10/2021	0000000034444	010138	01365X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004336	0000001	900.00	29/10/2021	0000000034444	010138	855983	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004337	0000001	900.00	29/10/2021	0000000034444	010138	855984	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004338	0000001	900.00	29/10/2021	0000000034444	010138	855985	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004280	0000001	69162.33	29/10/2021	0000000034444	010138	102906	11265.79	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004287	0000001	2200.00	29/10/2021	0000000034444	010138	102912	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003840	0000002	7339.19	29/10/2021	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004285	0000001	7000.00	29/10/2021	0000000034444	010138	102910	584.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	44710.50	29/10/2021	0000000024668	010138	102902	7611.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	2433.60	29/10/2021	0000000024668	010138	102904	61.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	9900.00	29/10/2021	0000000024668	010138	102903	732.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	31607.06	29/10/2021	0000000024668	010138	102901	6855.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	3400.00	29/10/2021	0000000034444	010138	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	690.00	29/10/2021	0000000024668	010138	102906	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	62.70	29/10/2021	0000000024668	010138	748316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	73.15	01/11/2021	0000000024668	010138	019280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	450.00	01/11/2021	0000000024668	010138	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	500.00	01/11/2021	0000000024668	010138	110104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	500.00	01/11/2021	0000000024668	010138	110103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	500.00	01/11/2021	0000000024668	010138	110105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	500.00	01/11/2021	0000000024668	010138	110107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	700.00	01/11/2021	0000000024668	010138	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	150.00	01/11/2021	0000000024668	010138	110106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004355	0000001	100.00	01/11/2021	0000000024667	010138	852686	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004359	0000001	1400.00	01/11/2021	0000000034444	010138	110101	70.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004356	0000001	10.45	01/11/2021	0000000034444	010138	019287	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004358	0000001	3.78	01/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004379	0000001	1.76	03/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004380	0000001	11.05	03/11/2021	0000000034444	010138	110301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004393	0000001	20.90	03/11/2021	0000000034445	010138	034654	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004394	0000001	20.90	03/11/2021	0000000034444	010138	034651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	2500.00	03/11/2021	0000000029058	005851	110302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004340	0000001	2500.00	03/11/2021	0000000029058	005851	110306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	2500.00	03/11/2021	0000000029058	005851	110303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	2500.00	03/11/2021	0000000029058	005851	110301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	2500.00	03/11/2021	0000000029058	005851	110305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	2500.00	03/11/2021	0000000029058	005851	110304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	280.00	03/11/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	550.00	03/11/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004383	0000001	140.00	03/11/2021	0000000034444	010138	215899	7.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004384	0000001	530.00	03/11/2021	0000000034444	010138	110302	26.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004385	0000001	600.00	03/11/2021	0000000034444	010138	110302	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004360	0000001	1100.00	03/11/2021	0000000034445	010138	110301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004349	0000001	1100.00	03/11/2021	0000000012298	005851	110301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004392	0000001	10.45	03/11/2021	0000000012298	005851	028078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	200.00	03/11/2021	0000000024667	010138	852687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004388	0000001	100.00	03/11/2021	0000000024667	010138	852688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	100.00	03/11/2021	0000000024667	010138	852689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	200.00	03/11/2021	0000000024667	010138	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	250.00	03/11/2021	0000000024667	010138	852690	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004381	0000001	12000.00	03/11/2021	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	4000.00	03/11/2021	0000000024668	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	390.00	04/11/2021	0000000024668	010138	236403	19.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004399	0000001	250.00	04/11/2021	0000000034444	010138	855974	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004413	0000001	235.79	04/11/2021	0000000034445	010138	020265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	148.08	04/11/2021	0000000024668	010138	232892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	100.00	04/11/2021	0000000024667	010138	852693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	100.00	04/11/2021	0000000024667	010138	852692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	450.00	04/11/2021	0000000034444	010138	855973	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004411	0000001	200.00	04/11/2021	0000000024667	010138	852694	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004414	0000001	207.34	04/11/2021	0000000034445	010138	110501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004401	0000001	320.00	04/11/2021	0000000034444	010138	110401	9.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004402	0000001	301.00	04/11/2021	0000000034445	010138	146556	15.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	1500.00	04/11/2021	0000000029058	005851	110401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004398	0000001	10.45	04/11/2021	0000000034444	010138	195901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004412	0000001	1.76	04/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004463	0000001	1272.00	05/11/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004464	0000001	1272.00	05/11/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004472	0000001	4.88	08/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	4070.00	08/11/2021	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	280.00	08/11/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	8500.00	08/11/2021	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	15120.65	08/11/2021	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	6500.00	08/11/2021	0000000029058	005851	26928X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	913.00	08/11/2021	0000000029058	005851	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	630.00	08/11/2021	0000000029058	005851	26928X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	100.00	08/11/2021	0000000024667	010138	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	500.00	08/11/2021	0000000034444	010138	855986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	97.89	09/11/2021	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	93.53	09/11/2021	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	92.91	09/11/2021	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	10.45	09/11/2021	0000000024668	010138	245773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	3001.00	09/11/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	800.00	09/11/2021	0000000024668	010138	110905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	97.89	09/11/2021	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	92.91	09/11/2021	0000000034144	005851	034144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004517	0000001	950.76	09/11/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	100.00	09/11/2021	0000000024667	010138	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	100.00	09/11/2021	0000000024667	010138	852696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	370.00	09/11/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	370.00	09/11/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	465.00	09/11/2021	0000000024668	010138	110904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	400.00	09/11/2021	0000000029058	005851	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	400.92	09/11/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	1700.00	09/11/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	950.14	09/11/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004483	0000001	2259.07	09/11/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004506	0000001	112.89	09/11/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004507	0000001	221.82	09/11/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004508	0000001	216.86	09/11/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004515	0000001	1466.99	09/11/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004516	0000001	1000.76	09/11/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004536	0000001	96.26	10/11/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004571	0000001	282.15	10/11/2021	0000000034444	010138	111042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004572	0000001	1297.40	10/11/2021	0000000034444	010138	111043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004576	0000001	797.41	10/11/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004580	0000001	500.98	10/11/2021	0000000034444	010138	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004586	0000001	986.90	10/11/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004591	0000001	40.64	10/11/2021	0000000034444	010138	111003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004592	0000001	40.64	10/11/2021	0000000034444	010138	111010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004593	0000001	1189.44	10/11/2021	0000000034444	010138	111011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004594	0000001	115.47	10/11/2021	0000000034444	010138	111001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004595	0000001	300.77	10/11/2021	0000000034444	010138	111002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004596	0000001	843.91	10/11/2021	0000000034444	010138	111007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004597	0000001	172.34	10/11/2021	0000000034444	010138	111008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004598	0000001	376.02	10/11/2021	0000000034444	010138	111009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004599	0000001	450.00	10/11/2021	0000000034444	010138	140813	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004601	0000001	141.61	10/11/2021	0000000034444	010138	111044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004602	0000001	691.00	10/11/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004604	0000001	18803.89	10/11/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004606	0000001	900.00	10/11/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004609	0000001	150.00	10/11/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004610	0000001	1650.00	10/11/2021	0000000034444	010138	111012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004361	0000001	1540.00	10/11/2021	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004375	0000001	1200.00	10/11/2021	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004404	0000001	1200.00	10/11/2021	0000000034444	010138	321095	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004299	0000001	3500.00	10/11/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004419	0000001	661.50	10/11/2021	0000000034444	010138	111040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004211	0000001	370.00	10/11/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	1450.87	10/11/2021	0000000029058	005851	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	364.51	10/11/2021	0000000029058	005851	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	500.52	10/11/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	901.06	10/11/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	964.20	10/11/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	601.84	10/11/2021	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	431.73	10/11/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	620.53	10/11/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	3150.76	10/11/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	4049.18	10/11/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	4813.05	10/11/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	2276.23	10/11/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	2980.09	10/11/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	1687.25	10/11/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	1300.00	10/11/2021	0000000029058	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004526	0000001	5.84	10/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004527	0000001	355.30	10/11/2021	0000000034444	010138	111029	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004603	0000001	0.09	10/11/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004605	0000001	7269.55	10/11/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004607	0000001	2123.10	10/11/2021	0000000034444	010138	111006	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004373	0000001	1450.00	10/11/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004176	0000001	830.00	10/11/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	25055.53	10/11/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004420	0000001	2484.00	10/11/2021	0000000034444	010138	111039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004374	0000001	2353.52	10/11/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004451	0000001	2032.28	10/11/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004452	0000001	5174.64	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004453	0000001	4233.03	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004454	0000001	932.41	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004455	0000001	6290.06	10/11/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004456	0000001	2110.18	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004457	0000001	1017.83	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004458	0000001	5029.42	10/11/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004459	0000001	4902.00	10/11/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004460	0000001	1231.33	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004461	0000001	1498.87	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004462	0000001	1956.68	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004476	0000001	995.00	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004477	0000001	870.00	10/11/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004502	0000001	700.00	10/11/2021	0000000034444	010138	111041	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004600	0000001	1200.00	10/11/2021	0000000034444	010138	855977	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004608	0000001	3100.00	10/11/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004611	0000001	1326.00	10/11/2021	0000000034444	010138	111110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	273.47	10/11/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	3408.69	10/11/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	2907.75	10/11/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	355.00	10/11/2021	0000000034144	005851	278521	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	150.00	10/11/2021	0000000024667	010138	852703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	100.00	10/11/2021	0000000024667	010138	852702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	150.00	10/11/2021	0000000024667	010138	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	200.00	10/11/2021	0000000024667	010138	852700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004534	0000001	200.00	10/11/2021	0000000024667	010138	852699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004535	0000001	150.00	10/11/2021	0000000024667	010138	852698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	1101.38	10/11/2021	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	898.55	10/11/2021	0000000034144	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	1452.09	10/11/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004378	0000001	300.00	10/11/2021	0000000034444	010138	278521	15.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004212	0000001	430.00	10/11/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004433	0000001	2544.90	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004434	0000001	2654.52	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004435	0000001	2508.72	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004436	0000001	3491.79	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004437	0000001	2626.88	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004438	0000001	3339.30	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004439	0000001	136.00	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004440	0000001	450.00	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004441	0000001	358.01	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004442	0000001	536.00	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004443	0000001	938.08	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004444	0000001	891.23	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004445	0000001	850.25	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004446	0000001	500.89	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004478	0000001	102.00	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004479	0000001	102.00	10/11/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004504	0000001	340.00	10/11/2021	0000000034444	010138	932151	17.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004537	0000001	150.00	10/11/2021	0000000034444	010138	111038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004538	0000001	150.00	10/11/2021	0000000034444	010138	111037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004539	0000001	150.00	10/11/2021	0000000034444	010138	111013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004540	0000001	150.00	10/11/2021	0000000034444	010138	111015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004541	0000001	150.00	10/11/2021	0000000034444	010138	111016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004542	0000001	150.00	10/11/2021	0000000034444	010138	111017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004543	0000001	150.00	10/11/2021	0000000034444	010138	111018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004544	0000001	150.00	10/11/2021	0000000034444	010138	111019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004545	0000001	150.00	10/11/2021	0000000034444	010138	111020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004546	0000001	150.00	10/11/2021	0000000034444	010138	111021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004547	0000001	150.00	10/11/2021	0000000034444	010138	111022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004548	0000001	150.00	10/11/2021	0000000034444	010138	111023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004549	0000001	150.00	10/11/2021	0000000034444	010138	111024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004550	0000001	150.00	10/11/2021	0000000034444	010138	111025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004551	0000001	150.00	10/11/2021	0000000034444	010138	111026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004552	0000001	150.00	10/11/2021	0000000034444	010138	111027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004553	0000001	150.00	10/11/2021	0000000034444	010138	111028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004554	0000001	150.00	10/11/2021	0000000034444	010138	111029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004555	0000001	150.00	10/11/2021	0000000034444	010138	111030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004556	0000001	150.00	10/11/2021	0000000034444	010138	111031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004557	0000001	150.00	10/11/2021	0000000034444	010138	111032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004558	0000001	150.00	10/11/2021	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004559	0000001	150.00	10/11/2021	0000000034444	010138	111033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004560	0000001	150.00	10/11/2021	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004561	0000001	150.00	10/11/2021	0000000034444	010138	111034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004562	0000001	150.00	10/11/2021	0000000034444	010138	111035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004563	0000001	150.00	10/11/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004564	0000001	150.00	10/11/2021	0000000034444	010138	35676X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004565	0000001	150.00	10/11/2021	0000000034444	010138	111036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004566	0000001	150.00	10/11/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004567	0000001	150.00	10/11/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004568	0000001	150.00	10/11/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004612	0000001	750.00	10/11/2021	0000000034444	010138	330451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	2631.77	10/11/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	2320.70	10/11/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	1494.01	10/11/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	3919.21	10/11/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	3427.28	10/11/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	2646.68	10/11/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	450.00	10/11/2021	0000000024668	010138	278521	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	20.90	10/11/2021	0000000024668	010138	286383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	350.00	10/11/2021	0000000034444	010138	855976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	1352.37	10/11/2021	0000000024668	010138	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	1502.99	10/11/2021	0000000024668	010138	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	602.88	10/11/2021	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	1957.56	10/11/2021	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	3551.01	10/11/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	102.00	10/11/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	102.00	10/11/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	3466.87	10/11/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	22173.18	10/11/2021	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004503	0000001	360.00	10/11/2021	0000000024668	010138	932151	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	500.00	11/11/2021	0000000034444	010138	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004621	0000001	500.00	11/11/2021	0000000034444	010138	304700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	540.00	11/11/2021	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	260.88	11/11/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	3600.37	11/11/2021	0000000024668	010138	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	4001.20	11/11/2021	0000000024668	010138	011102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	1320.00	11/11/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004613	0000001	1565.78	11/11/2021	0000000029572	010138	111102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004615	0000001	4085.00	11/11/2021	0000000034444	010138	111117	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004522	0000001	189.00	11/11/2021	0000000019203	010138	111102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004523	0000001	189.00	11/11/2021	0000000019203	010138	111101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004467	0000001	220.00	11/11/2021	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004418	0000001	2394.67	11/11/2021	0000000029572	010138	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	31.35	11/11/2021	0000000034144	005851	200676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	100.00	11/11/2021	0000000024667	010138	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004623	0000001	100.00	11/11/2021	0000000024667	010138	852707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	100.00	11/11/2021	0000000024667	010138	852704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	100.00	11/11/2021	0000000024667	010138	852705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	200.00	11/11/2021	0000000024667	010138	852708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	150.00	11/11/2021	0000000024667	010138	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	1116.00	11/11/2021	0000000024667	010138	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	305.65	11/11/2021	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	549.00	11/11/2021	0000000034144	005851	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	330.00	11/11/2021	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004489	0000001	1001.63	11/11/2021	0000000034144	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	1000.80	11/11/2021	0000000034144	005851	111102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004629	0000001	3215.82	11/11/2021	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004505	0000001	1300.00	11/11/2021	0000000034444	010138	855978	65.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004524	0000001	325.00	11/11/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004525	0000001	325.00	11/11/2021	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004465	0000001	950.00	11/11/2021	0000000034444	010138	400440	28.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004633	0000001	18372.04	11/11/2021	0000000034444	010138	111115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004634	0000001	1264.00	11/11/2021	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004636	0000001	685.00	11/11/2021	0000000034444	010138	855979	34.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004638	0000001	88.78	11/11/2021	0000000034444	010138	111108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004639	0000001	88.78	11/11/2021	0000000034444	010138	111107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004421	0000001	1050.00	11/11/2021	0000000034444	010138	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	441.00	11/11/2021	0000000024668	010138	111103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004617	0000001	104.50	11/11/2021	0000000034444	010138	211450	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004640	0000001	760.64	11/11/2021	0000000034444	010138	111114	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004641	0000001	6433.57	11/11/2021	0000000034444	010138	111113	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004642	0000001	301.27	11/11/2021	0000000034444	010138	111112	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004643	0000001	766.15	11/11/2021	0000000034444	010138	111111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	2500.24	11/11/2021	0000000029058	005851	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	1049.94	11/11/2021	0000000029058	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	480.60	11/11/2021	0000000029058	005851	111105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	2102.00	11/11/2021	0000000029058	005851	111104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	950.00	11/11/2021	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	2925.00	11/11/2021	0000000029058	005851	26928X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004409	0000001	246.90	11/11/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004410	0000001	198.00	11/11/2021	0000000034444	010138	345474	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004490	0000001	2224.08	11/11/2021	0000000034444	010138	111104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004491	0000001	1501.21	11/11/2021	0000000034444	010138	111103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004492	0000001	1500.32	11/11/2021	0000000034444	010138	111102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004497	0000001	2001.20	11/11/2021	0000000034444	010138	111106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004500	0000001	745.06	11/11/2021	0000000034444	010138	111105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004628	0000001	800.00	11/11/2021	0000000034444	010138	111116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004246	0000001	2940.00	11/11/2021	0000000034444	010138	330451	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004247	0000001	1410.00	11/11/2021	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004647	0000001	2500.00	12/11/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004648	0000001	1000.00	12/11/2021	0000000034444	010138	855988	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004656	0000001	1900.00	12/11/2021	0000000034444	010138	111202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004657	0000001	530.00	12/11/2021	0000000034444	010138	111203	26.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004658	0000001	1900.00	12/11/2021	0000000034444	010138	214620	95.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004659	0000001	360.00	12/11/2021	0000000034444	010138	33961X	18.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004660	0000001	400.00	12/11/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004662	0000001	400.00	12/11/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004664	0000001	346.64	12/11/2021	0000000034444	010138	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	1994.15	12/11/2021	0000000029058	005851	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	2600.00	12/11/2021	0000000029058	005851	26928X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	500.40	12/11/2021	0000000029058	005851	011106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	700.09	12/11/2021	0000000029058	005851	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	273.00	12/11/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	666.00	12/11/2021	0000000029058	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004646	0000001	20.90	12/11/2021	0000000034444	010138	296347	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004655	0000001	1.76	12/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004661	0000001	660.00	12/11/2021	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004663	0000001	1240.00	12/11/2021	0000000034444	010138	855987	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	100.00	12/11/2021	0000000024667	010138	852712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004650	0000001	150.00	12/11/2021	0000000024667	010138	852713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004651	0000001	100.00	12/11/2021	0000000024667	010138	852725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	100.00	12/11/2021	0000000024667	010138	852709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	100.00	12/11/2021	0000000024667	010138	852710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	150.00	12/11/2021	0000000024667	010138	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	31.35	12/11/2021	0000000024668	010138	211443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	300.00	16/11/2021	0000000034444	010138	855989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	350.00	16/11/2021	0000000034444	010138	855991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	250.00	16/11/2021	0000000024667	010138	852715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	150.00	16/11/2021	0000000024667	010138	852716	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004668	0000001	800.00	16/11/2021	0000000034444	010138	034444	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004669	0000001	16120.00	16/11/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004670	0000001	16600.00	16/11/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004671	0000001	43493.66	16/11/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004672	0000001	19429.04	16/11/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	2250.00	16/11/2021	0000000029058	005851	079669	112.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004681	0000001	7.04	17/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004678	0000001	786.00	17/11/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004679	0000001	600.00	17/11/2021	0000000034444	010138	111702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004686	0000001	260.00	17/11/2021	0000000034444	010138	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	300.00	17/11/2021	0000000034444	010138	855994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	400.00	17/11/2021	0000000034444	010138	855993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	650.00	18/11/2021	0000000034444	010138	855996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	351.63	18/11/2021	0000000024668	010138	039402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	600.00	18/11/2021	0000000024668	010138	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	1582.00	18/11/2021	0000000024668	010138	111802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004695	0000001	1493.23	18/11/2021	0000000034445	010138	111802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004680	0000001	6500.00	18/11/2021	0000000034444	010138	111801	1243.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004693	0000001	10286.15	18/11/2021	0000000034445	010138	111801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004694	0000001	7634.85	18/11/2021	0000000034445	010138	111803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004697	0000001	2370.00	18/11/2021	0000000034444	010138	855995	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004690	0000001	10.45	18/11/2021	0000000034444	010138	231836	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004691	0000001	20.90	18/11/2021	0000000034444	010138	046925	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004692	0000001	1.36	18/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004706	0000001	0.09	19/11/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004707	0000001	1113.43	19/11/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	300.00	19/11/2021	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	645.20	19/11/2021	0000000029058	005851	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	315.00	19/11/2021	0000000029058	005851	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	470.00	19/11/2021	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	940.00	19/11/2021	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	400.00	19/11/2021	0000000029058	005851	599441	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004698	0000001	1600.00	19/11/2021	0000000034444	010138	326585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004712	0000001	280.00	19/11/2021	0000000034444	010138	855997	14.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004721	0000001	56111.97	19/11/2021	0000000034444	010138	111908	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004722	0000001	36304.18	19/11/2021	0000000029572	010138	111902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004723	0000001	6114.43	19/11/2021	0000000029572	010138	111904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	200.00	19/11/2021	0000000024667	010138	852717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	200.00	19/11/2021	0000000024667	010138	978051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004720	0000001	1808.38	19/11/2021	0000000034444	010138	111906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004709	0000001	88.78	19/11/2021	0000000034444	010138	111901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004710	0000001	3600.00	19/11/2021	0000000034444	010138	552851	365.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004711	0000001	40428.46	19/11/2021	0000000034444	010138	111902	2036.42	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004683	0000001	12030.90	19/11/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004630	0000001	4966.00	19/11/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004631	0000001	9540.40	19/11/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004632	0000001	3041.00	19/11/2021	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004741	0000001	6390.80	19/11/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	380.00	19/11/2021	0000000024668	010138	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	410.00	19/11/2021	0000000024668	010138	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	8391.58	19/11/2021	0000000034444	010138	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	250.00	22/11/2021	0000000034444	010138	855998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	20.90	22/11/2021	0000000024668	010138	347851	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004714	0000001	5460.00	22/11/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004715	0000001	10381.90	22/11/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004727	0000001	8922.18	22/11/2021	0000000034445	010138	112201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004730	0000001	1050.00	22/11/2021	0000000034444	010138	287652	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	4000.00	22/11/2021	0000000029058	005851	273996	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004728	0000001	10.45	22/11/2021	0000000034444	010138	347910	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004735	0000001	1.76	23/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	8648.00	23/11/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	4093.86	23/11/2021	0000000029058	005851	112301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004738	0000001	600.00	23/11/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004724	0000001	13670.55	23/11/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004725	0000001	7160.40	23/11/2021	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004704	0000001	18000.00	23/11/2021	0000000033618	010138	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	300.00	23/11/2021	0000000034444	010138	855999	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004747	0000001	320.00	24/11/2021	0000000034444	010138	856000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	1251.00	24/11/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	183.00	24/11/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004743	0000001	7000.00	24/11/2021	0000000034445	010138	112401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004744	0000001	173.67	24/11/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004760	0000001	8.40	25/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004761	0000001	576.00	25/11/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004762	0000001	1438.00	25/11/2021	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004764	0000001	859.10	25/11/2021	0000000034444	010138	120987	42.96	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004763	0000001	2807.00	25/11/2021	0000000034444	010138	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	1235.08	25/11/2021	0000000039423	005851	039423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004767	0000001	200.00	25/11/2021	0000000024667	010138	852720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004768	0000001	100.00	25/11/2021	0000000024667	010138	852718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004769	0000001	100.00	25/11/2021	0000000024667	010138	852721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	100.00	25/11/2021	0000000024667	010138	852722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004771	0000001	250.00	25/11/2021	0000000024667	010138	852723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	150.00	25/11/2021	0000000024667	010138	852719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	100.00	25/11/2021	0000000024667	010138	852724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	100.00	25/11/2021	0000000024667	010138	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004775	0000001	100.00	25/11/2021	0000000024667	010138	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	160.00	25/11/2021	0000000034444	010138	457X51	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004776	0000001	10.45	26/11/2021	0000000024667	010138	383335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004788	0000001	250.00	26/11/2021	0000000024667	010138	852729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	100.00	26/11/2021	0000000024667	010138	852728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	250.00	26/11/2021	0000000024667	010138	852727	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004838	0000001	99634.38	26/11/2021	0000000029572	010138	112601	1992.69	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004688	0000001	2030.00	26/11/2021	0000000034445	010138	112602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004790	0000001	453.38	26/11/2021	0000000034445	010138	112601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004777	0000001	10.45	26/11/2021	0000000034444	010138	383340	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004782	0000001	3.52	26/11/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004792	0000001	10.45	26/11/2021	0000000034445	010138	382067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	4250.00	26/11/2021	0000000029058	005851	112601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	1333.00	29/11/2021	0000000029058	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	1498.50	29/11/2021	0000000024667	010138	170275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	920.00	29/11/2021	0000000024668	010138	360059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	300.00	30/11/2021	0000000034444	010138	856001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	9120.00	30/11/2021	0000000024668	010138	453536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	280.00	30/11/2021	0000000034444	010138	215899	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	125.40	30/11/2021	0000000024668	010138	724503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	600.00	30/11/2021	0000000024668	010138	113012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	500.00	30/11/2021	0000000024668	010138	113011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	500.00	30/11/2021	0000000024668	010138	113010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	150.00	30/11/2021	0000000024668	010138	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	350.00	30/11/2021	0000000024668	010138	113008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	600.00	30/11/2021	0000000024668	010138	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	500.00	30/11/2021	0000000024668	010138	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	43610.50	30/11/2021	0000000024668	010138	113002	7417.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	9900.00	30/11/2021	0000000024668	010138	113003	732.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	1216.80	30/11/2021	0000000024668	010138	113004	38.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	31607.06	30/11/2021	0000000024668	010138	113001	6753.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	20.90	30/11/2021	0000000024668	010138	863221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	10.45	30/11/2021	0000000034144	005851	706396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	10.45	30/11/2021	0000000035861	005851	706403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004866	0000001	41.80	30/11/2021	0000000024667	010138	724499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	3280.00	30/11/2021	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	2830.00	30/11/2021	0000000024667	010138	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	6229.72	30/11/2021	0000000034144	005851	113001	1599.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	6600.00	30/11/2021	0000000035861	005851	113001	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	9343.81	30/11/2021	0000000024667	010138	113002	1317.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	5500.00	30/11/2021	0000000024667	010138	113003	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	1100.00	30/11/2021	0000000024667	010138	113004	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	20.90	30/11/2021	0000000024667	010138	863151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004850	0000001	265.00	30/11/2021	0000000029572	010138	372781	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004852	0000001	13870.00	30/11/2021	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004799	0000001	8490.00	30/11/2021	0000000029572	010138	113001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004801	0000001	31802.85	30/11/2021	0000000029572	010138	113002	4706.10	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004802	0000001	222996.88	30/11/2021	0000000029572	010138	113003	37593.18	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004803	0000001	16500.00	30/11/2021	0000000029572	010138	113004	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004826	0000001	31862.35	30/11/2021	0000000034444	010138	113004	5153.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004827	0000001	3600.00	30/11/2021	0000000034444	010138	113008	849.89	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004833	0000001	5500.00	30/11/2021	0000000034444	010138	113010	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	1700.00	30/11/2021	0000000029058	005851	173673	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004825	0000001	68435.93	30/11/2021	0000000034444	010138	113005	11858.26	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004831	0000001	2200.00	30/11/2021	0000000034444	010138	113011	165.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004847	0000001	400.00	30/11/2021	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004859	0000001	23395.36	30/11/2021	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004861	0000001	434.86	30/11/2021	0000000034444	010138	113015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004879	0000001	120.00	30/11/2021	0000000034444	010138	856047	6.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005126	0000001	300.00	30/11/2021	0000000034444	010138	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004830	0000001	7000.00	30/11/2021	0000000034444	010138	113009	584.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	3280.00	30/11/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	11700.00	30/11/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	5660.00	30/11/2021	0000000029058	005851	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	27354.69	30/11/2021	0000000029058	005851	113005	4667.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	22376.39	30/11/2021	0000000029058	005851	113004	5223.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	11131.32	30/11/2021	0000000029058	005851	113002	1597.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	16192.40	30/11/2021	0000000029058	005851	113011	3005.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	26411.48	30/11/2021	0000000029058	005851	113003	2652.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	1100.00	30/11/2021	0000000029058	005851	113009	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	3439.09	30/11/2021	0000000029058	005851	113006	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	1200.00	30/11/2021	0000000029058	005851	113014	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	28494.00	30/11/2021	0000000029058	005851	113007	4070.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	20500.00	30/11/2021	0000000029058	005851	113013	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	2920.32	30/11/2021	0000000029058	005851	113012	83.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	1550.00	30/11/2021	0000000029058	005851	113010	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	1100.00	30/11/2021	0000000029058	005851	113008	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	7250.00	30/11/2021	0000000029058	005851	113015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	500.00	30/11/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	1100.00	30/11/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	4800.00	30/11/2021	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	15960.00	30/11/2021	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	5180.00	30/11/2021	0000000029058	005851	178519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	5946.00	30/11/2021	0000000029058	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004793	0000001	3300.00	30/11/2021	0000000034444	010138	113001	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004794	0000001	2700.00	30/11/2021	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004820	0000001	2500.00	30/11/2021	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004824	0000001	11538.51	30/11/2021	0000000034444	010138	113007	1998.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004844	0000001	42.79	30/11/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004845	0000001	1.43	30/11/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004846	0000001	2543.70	30/11/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004851	0000001	5000.00	30/11/2021	0000000034444	010138	113012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004856	0000001	11.05	30/11/2021	0000000001118	057740	376603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004781	0000001	11000.00	30/11/2021	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004860	0000001	49.00	30/11/2021	0000000034444	010138	113014	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004868	0000001	146.30	30/11/2021	0000000034444	010138	724562	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004828	0000001	8637.97	30/11/2021	0000000034444	010138	113006	841.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004829	0000001	8482.32	30/11/2021	0000000034444	010138	113003	901.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004869	0000001	180.00	30/11/2021	0000000034444	010138	220140	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004870	0000001	375.00	30/11/2021	0000000034444	010138	113016	18.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004732	0000001	3000.00	30/11/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004823	0000001	7500.00	30/11/2021	0000000034444	010138	856045	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004823	0000002	15000.00	30/11/2021	0000000034444	010138	856046	3800.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004832	0000001	12209.81	30/11/2021	0000000034444	010138	113002	1652.38	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004881	0000001	5.54	01/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	1600.00	02/12/2021	0000000029058	005851	692832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004886	0000001	69.74	02/12/2021	0000000034444	010138	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000001	200.00	02/12/2021	0000000024667	010138	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	145.00	02/12/2021	0000000024667	010138	220140	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	400.00	02/12/2021	0000000034444	010138	856002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	1000.00	02/12/2021	0000000024668	010138	307726	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	1500.00	03/12/2021	0000000034137	005851	209853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	200.00	03/12/2021	0000000024667	010138	852734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004907	0000001	170.00	03/12/2021	0000000024667	010138	852731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	450.00	03/12/2021	0000000024667	010138	856003	22.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004880	0000001	1100.00	03/12/2021	0000000012298	005851	120301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004900	0000001	10.45	03/12/2021	0000000012298	005851	182241	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004901	0000001	1100.00	03/12/2021	0000000034444	010138	856049	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004902	0000001	1600.00	03/12/2021	0000000034444	010138	294314	80.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004905	0000001	700.00	03/12/2021	0000000034444	010138	375454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004903	0000001	600.00	03/12/2021	0000000034444	010138	120302	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004842	0000001	1100.00	03/12/2021	0000000034444	010138	120301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004898	0000001	1.76	03/12/2021	0000000001118	057740	963603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004899	0000001	20.90	03/12/2021	0000000034444	010138	191455	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004911	0000001	3.52	06/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	294.00	06/12/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	821.00	06/12/2021	0000000029058	005851	123948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004909	0000001	790.00	06/12/2021	0000000034444	010138	855004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004913	0000001	88.78	06/12/2021	0000000034444	010138	120601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004912	0000001	156324.56	06/12/2021	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	300.00	06/12/2021	0000000034444	010138	407551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	3400.00	06/12/2021	0000000034444	010138	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	350.00	07/12/2021	0000000034444	010138	856054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004991	0000001	1330.00	07/12/2021	0000000034444	010138	120703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004928	0000001	250.00	07/12/2021	0000000034444	010138	856050	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004990	0000001	540.00	07/12/2021	0000000034444	010138	856051	27.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004992	0000001	640.00	07/12/2021	0000000034444	010138	034444	32.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004993	0000001	7277.53	07/12/2021	0000000034444	010138	856053	1495.84	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004922	0000001	200.00	07/12/2021	0000000034444	010138	120702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004925	0000001	10.45	07/12/2021	0000000034444	010138	017258	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004929	0000001	507.95	07/12/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004983	0000001	3.12	07/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004988	0000001	20.90	07/12/2021	0000000034444	010138	039515	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005071	0000001	1.36	08/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	280.00	08/12/2021	0000000029058	005851	120801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004896	0000001	357.00	08/12/2021	0000000034444	010138	146556	17.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	100.00	08/12/2021	0000000024667	010138	852732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	100.00	08/12/2021	0000000024667	010138	852733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	195.00	08/12/2021	0000000024667	010138	852736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005065	0000001	300.00	08/12/2021	0000000024667	010138	852735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	299.70	08/12/2021	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	2400.00	08/12/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	250.00	08/12/2021	0000000034444	010138	856056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	400.00	08/12/2021	0000000034444	010138	856055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005078	0000001	774.00	09/12/2021	0000000024668	010138	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	1985.62	09/12/2021	0000000024668	010138	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	440.00	09/12/2021	0000000024668	010138	017932	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	112.89	09/12/2021	0000000034444	010138	120918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	94.05	09/12/2021	0000000024668	010138	120907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	92.91	09/12/2021	0000000024668	010138	120905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	92.91	09/12/2021	0000000024668	010138	120906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	31.35	09/12/2021	0000000024668	010138	833431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	3238.81	09/12/2021	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	1812.67	09/12/2021	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	2566.78	09/12/2021	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005024	0000001	3773.27	09/12/2021	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	1660.13	09/12/2021	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	4959.74	09/12/2021	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	102.00	09/12/2021	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005028	0000001	272.00	09/12/2021	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	2512.40	09/12/2021	0000000024668	010138	040546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	3000.19	09/12/2021	0000000024668	010138	029755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	235.75	09/12/2021	0000000024668	010138	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	800.30	09/12/2021	0000000024668	010138	029789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004940	0000001	4001.34	09/12/2021	0000000024668	010138	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	3100.08	09/12/2021	0000000024668	010138	029907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	400.00	09/12/2021	0000000024668	010138	027852	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	4408.54	09/12/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	370.00	09/12/2021	0000000024668	010138	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	465.00	09/12/2021	0000000024668	010138	120904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	710.00	09/12/2021	0000000024668	010138	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	710.00	09/12/2021	0000000024668	010138	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	710.00	09/12/2021	0000000024668	010138	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	1863.97	09/12/2021	0000000024667	010138	120904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	393.17	09/12/2021	0000000034444	010138	120924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	40.64	09/12/2021	0000000034444	010138	120923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005102	0000001	93.24	09/12/2021	0000000034444	010138	120915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005103	0000001	92.91	09/12/2021	0000000034444	010138	120914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005108	0000001	1100.00	09/12/2021	0000000034444	010138	120904	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	41.80	09/12/2021	0000000024667	010138	833431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	10.45	09/12/2021	0000000034144	005851	240984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	370.00	09/12/2021	0000000034144	005851	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004894	0000001	350.00	09/12/2021	0000000034144	005851	027852	5.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004933	0000001	1200.24	09/12/2021	0000000034144	005851	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	900.09	09/12/2021	0000000034144	005851	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	900.39	09/12/2021	0000000034144	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	491.97	09/12/2021	0000000034144	005851	040546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000001	1000.08	09/12/2021	0000000034144	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	1100.00	09/12/2021	0000000034444	010138	120912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004986	0000001	260.88	09/12/2021	0000000034144	005851	038085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005043	0000001	3494.29	09/12/2021	0000000035861	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005044	0000001	3581.08	09/12/2021	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	1469.90	09/12/2021	0000000024667	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004890	0000001	840.00	09/12/2021	0000000029572	010138	030857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004930	0000001	658.13	09/12/2021	0000000019203	010138	040546	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004931	0000001	174.13	09/12/2021	0000000019203	010138	040546	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004934	0000001	111.45	09/12/2021	0000000019203	010138	029789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004935	0000001	278.51	09/12/2021	0000000019203	010138	029789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004939	0000001	356.00	09/12/2021	0000000034444	010138	120909	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004947	0000001	248.40	09/12/2021	0000000019203	010138	029907	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004970	0000001	377.92	09/12/2021	0000000019203	010138	029755	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004971	0000001	39.78	09/12/2021	0000000019203	010138	029755	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004977	0000001	496.80	09/12/2021	0000000019203	010138	029907	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004981	0000001	153.00	09/12/2021	0000000019203	010138	120902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004982	0000001	144.00	09/12/2021	0000000019203	010138	120901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005046	0000001	102.00	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005047	0000001	550.05	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005048	0000001	1040.27	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005049	0000001	561.39	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005050	0000001	443.85	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005051	0000001	333.71	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005052	0000001	883.88	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005053	0000001	968.67	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005054	0000001	463.20	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005055	0000001	3171.62	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005056	0000001	3049.06	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005057	0000001	4250.21	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005058	0000001	2887.43	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005059	0000001	3036.56	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005060	0000001	3270.44	09/12/2021	0000000029572	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005084	0000001	400.00	09/12/2021	0000000034444	010138	017932	20.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004749	0000001	1770.00	09/12/2021	0000000029572	010138	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004750	0000001	1770.00	09/12/2021	0000000029572	010138	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004751	0000001	1420.00	09/12/2021	0000000029572	010138	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004752	0000001	1420.00	09/12/2021	0000000029572	010138	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004753	0000001	1420.00	09/12/2021	0000000029572	010138	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004754	0000001	1420.00	09/12/2021	0000000029572	010138	034524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004784	0000001	430.00	09/12/2021	0000000034444	010138	017279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004979	0000001	2889.00	09/12/2021	0000000034444	010138	120905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005029	0000001	405.30	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005030	0000001	575.34	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005031	0000001	1975.70	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005032	0000001	994.70	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005033	0000001	2782.16	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005034	0000001	3011.70	09/12/2021	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005035	0000001	1697.28	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005036	0000001	7862.13	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005037	0000001	6736.64	09/12/2021	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005038	0000001	4572.96	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005039	0000001	6055.53	09/12/2021	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005040	0000001	6745.87	09/12/2021	0000000031570	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005041	0000001	1275.00	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005042	0000001	450.00	09/12/2021	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005087	0000001	550.00	09/12/2021	0000000034444	010138	031866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005089	0000001	1000.00	09/12/2021	0000000034444	010138	856057	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005090	0000001	111.63	09/12/2021	0000000034444	010138	120925	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005093	0000001	178.52	09/12/2021	0000000034444	010138	120922	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005106	0000001	2000.00	09/12/2021	0000000034444	010138	033552	100.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004895	0000001	300.00	09/12/2021	0000000034444	010138	027852	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004965	0000001	693.11	09/12/2021	0000000034444	010138	040546	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004972	0000001	948.16	09/12/2021	0000000034444	010138	029755	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004973	0000001	1000.67	09/12/2021	0000000034444	010138	029755	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004978	0000001	769.50	09/12/2021	0000000034444	010138	120906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004994	0000001	258.80	09/12/2021	0000000034444	010138	038085	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005076	0000001	2469.12	09/12/2021	0000000034444	010138	120910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004932	0000001	650.40	09/12/2021	0000000034444	010138	029789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004942	0000001	2762.26	09/12/2021	0000000034444	010138	120908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004943	0000001	2999.34	09/12/2021	0000000034444	010138	120907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004950	0000001	685.12	09/12/2021	0000000034444	010138	029907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004951	0000001	1001.40	09/12/2021	0000000034444	010138	029907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005079	0000001	1771.86	09/12/2021	0000000034444	010138	120911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005094	0000001	40.64	09/12/2021	0000000034444	010138	120920	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005101	0000001	217.40	09/12/2021	0000000034444	010138	120916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005104	0000001	210.32	09/12/2021	0000000034444	010138	120913	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005105	0000001	1057.28	09/12/2021	0000000034444	010138	120917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005107	0000001	685.00	09/12/2021	0000000034444	010138	855058	34.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004783	0000001	370.00	09/12/2021	0000000034444	010138	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	1091.39	09/12/2021	0000000029058	005851	040546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	535.15	09/12/2021	0000000029058	005851	040546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	800.94	09/12/2021	0000000029058	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004975	0000001	601.09	09/12/2021	0000000029058	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	2501.90	09/12/2021	0000000029058	005851	029755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	235.75	09/12/2021	0000000029058	005851	038085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	1000.98	09/12/2021	0000000029058	005851	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	416.14	09/12/2021	0000000029058	005851	029789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	799.95	09/12/2021	0000000029058	005851	120903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	2001.80	09/12/2021	0000000029058	005851	120902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	1999.88	09/12/2021	0000000029058	005851	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	601.00	09/12/2021	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	1503.00	09/12/2021	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	1000.88	09/12/2021	0000000029058	005851	029907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	666.00	09/12/2021	0000000029058	005851	120907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	459.00	09/12/2021	0000000029058	005851	030857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	2980.00	09/12/2021	0000000029058	005851	030857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	1180.00	09/12/2021	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	849.00	09/12/2021	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	11174.50	09/12/2021	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005016	0000001	2887.24	09/12/2021	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	2246.59	09/12/2021	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	4453.77	09/12/2021	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	5505.68	09/12/2021	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	4909.21	09/12/2021	0000000029058	005851	022637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	1700.00	09/12/2021	0000000029058	005851	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	270.00	09/12/2021	0000000029058	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	1985.86	09/12/2021	0000000029058	005851	120906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	362.28	09/12/2021	0000000029058	005851	120905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	1793.81	09/12/2021	0000000029058	005851	120904	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005097	0000001	142.25	09/12/2021	0000000034444	010138	120921	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005111	0000001	4924.90	09/12/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005112	0000001	114.95	09/12/2021	0000000034444	010138	833431	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005116	0000001	5939.95	09/12/2021	0000000034444	010138	120903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005095	0000001	738.66	09/12/2021	0000000034444	010138	120919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005109	0000001	695.00	09/12/2021	0000000034444	010138	120902	34.75	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005110	0000001	630.00	09/12/2021	0000000034444	010138	022014	31.50	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005224	0000001	8271.30	10/12/2021	0000000034444	010138	121058	841.35	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0005011	0000001	4971.30	10/12/2021	0000000034444	010138	121014	435.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005165	0000001	5605.41	10/12/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005167	0000001	407.55	10/12/2021	0000000034444	010138	331198	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005177	0000001	19.36	10/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005179	0000001	2170.77	10/12/2021	0000000034444	010138	121001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005221	0000001	13697.51	10/12/2021	0000000034444	010138	121055	2229.72	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005007	0000001	8000.00	10/12/2021	0000000034444	010138	121015	773.53	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004857	0000001	1450.00	10/12/2021	0000000034444	010138	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004731	0000001	830.00	10/12/2021	0000000034444	010138	026907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	850.00	10/12/2021	0000000029058	005851	029222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	1800.00	10/12/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	1320.00	10/12/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	1320.00	10/12/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	400.00	10/12/2021	0000000029058	005851	121007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	1300.00	10/12/2021	0000000029058	005851	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	600.00	10/12/2021	0000000029058	005851	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004918	0000001	1800.20	10/12/2021	0000000029058	005851	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	680.80	10/12/2021	0000000029058	005851	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	2145.01	10/12/2021	0000000029058	005851	121005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	696.70	10/12/2021	0000000029058	005851	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	25162.62	10/12/2021	0000000029058	005851	121012	2001.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	3001.62	10/12/2021	0000000029058	005851	121013	237.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	25701.58	10/12/2021	0000000029058	005851	121009	2058.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	10672.82	10/12/2021	0000000029058	005851	121010	861.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	1100.00	10/12/2021	0000000029058	005851	121008	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	21343.05	10/12/2021	0000000029058	005851	121011	1722.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	3000.62	10/12/2021	0000000029058	005851	121014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000001	2449.52	10/12/2021	0000000029058	005851	121015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	5032.03	10/12/2021	0000000029058	005851	121016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	28494.00	10/12/2021	0000000029058	005851	121017	4070.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	3650.40	10/12/2021	0000000029058	005851	121022	192.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	20500.00	10/12/2021	0000000029058	005851	121023	2112.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	1200.00	10/12/2021	0000000029058	005851	121024	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	1100.00	10/12/2021	0000000029058	005851	121018	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	1100.00	10/12/2021	0000000029058	005851	121019	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	1800.00	10/12/2021	0000000029058	005851	121020	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	15584.00	10/12/2021	0000000029058	005851	121021	2838.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005195	0000001	10861.32	10/12/2021	0000000029058	005851	121029	1419.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	25093.05	10/12/2021	0000000029058	005851	121028	5223.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	29462.29	10/12/2021	0000000029058	005851	121027	4667.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005198	0000001	3439.09	10/12/2021	0000000029058	005851	121025	263.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	26576.95	10/12/2021	0000000029058	005851	121026	2546.51	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005164	0000001	18830.15	10/12/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005180	0000001	900.00	10/12/2021	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005184	0000001	2001.32	10/12/2021	0000000034444	010138	121047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005215	0000001	8482.32	10/12/2021	0000000034444	010138	121053	901.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004957	0000001	2608.33	10/12/2021	0000000034444	010138	121018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004958	0000001	360.35	10/12/2021	0000000034444	010138	121019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004742	0000001	3500.00	10/12/2021	0000000034444	010138	027066	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004871	0000001	1540.00	10/12/2021	0000000034444	010138	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004882	0000001	1200.00	10/12/2021	0000000034444	010138	051783	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005077	0000001	499.90	10/12/2021	0000000034444	010138	121003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005010	0000001	4843.81	10/12/2021	0000000034444	010138	121011	423.73	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005068	0000001	1650.00	10/12/2021	0000000034444	010138	121002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005073	0000001	1200.00	10/12/2021	0000000034444	010138	032109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004920	0000001	1338.20	10/12/2021	0000000034444	010138	121020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005012	0000001	7709.81	10/12/2021	0000000034444	010138	121010	765.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005218	0000001	12209.81	10/12/2021	0000000034444	010138	121051	1652.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005222	0000001	7500.00	10/12/2021	0000000034444	010138	121050	1738.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	15000.00	10/12/2021	0000000034444	010138	856060	3800.82	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005117	0000001	18500.00	10/12/2021	0000000034444	010138	414514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005123	0000001	655.00	10/12/2021	0000000034444	010138	121009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005124	0000001	4105.00	10/12/2021	0000000034444	010138	121008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005125	0000001	1800.00	10/12/2021	0000000034444	010138	121005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005083	0000001	560.00	10/12/2021	0000000034444	010138	121004	28.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005013	0000001	66008.31	10/12/2021	0000000034444	010138	121013	5420.06	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004883	0000001	2538.90	10/12/2021	0000000034444	010138	141278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005216	0000001	2200.00	10/12/2021	0000000034444	010138	121049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005217	0000001	67852.59	10/12/2021	0000000034444	010138	121054	11657.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0005009	0000001	2500.00	10/12/2021	0000000034444	010138	121017	245.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0005213	0000001	7000.00	10/12/2021	0000000034444	010138	121057	584.79	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005086	0000001	2480.50	10/12/2021	0000000029572	010138	121003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005130	0000001	150.00	10/12/2021	0000000034444	010138	121023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005131	0000001	150.00	10/12/2021	0000000034444	010138	121024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005132	0000001	150.00	10/12/2021	0000000034444	010138	121025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005133	0000001	150.00	10/12/2021	0000000034444	010138	121026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005134	0000001	150.00	10/12/2021	0000000034444	010138	121021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005135	0000001	150.00	10/12/2021	0000000034444	010138	121027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005136	0000001	150.00	10/12/2021	0000000034444	010138	121028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005137	0000001	150.00	10/12/2021	0000000034444	010138	121029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005138	0000001	150.00	10/12/2021	0000000034444	010138	121030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005139	0000001	150.00	10/12/2021	0000000034444	010138	121031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005140	0000001	150.00	10/12/2021	0000000034444	010138	121032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005141	0000001	150.00	10/12/2021	0000000034444	010138	121033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005142	0000001	150.00	10/12/2021	0000000034444	010138	121034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005143	0000001	150.00	10/12/2021	0000000034444	010138	121035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005144	0000001	150.00	10/12/2021	0000000034444	010138	121036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005145	0000001	150.00	10/12/2021	0000000034444	010138	121037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005146	0000001	150.00	10/12/2021	0000000034444	010138	121038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005147	0000001	150.00	10/12/2021	0000000034444	010138	121039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005148	0000001	150.00	10/12/2021	0000000034444	010138	121040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005149	0000001	150.00	10/12/2021	0000000034444	010138	121041	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005150	0000001	150.00	10/12/2021	0000000034444	010138	121042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005151	0000001	150.00	10/12/2021	0000000034444	010138	121043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005152	0000001	150.00	10/12/2021	0000000034444	010138	121044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005153	0000001	150.00	10/12/2021	0000000034444	010138	121045	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005154	0000001	150.00	10/12/2021	0000000034444	010138	121046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005155	0000001	150.00	10/12/2021	0000000034444	010138	121022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005156	0000001	150.00	10/12/2021	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005157	0000001	150.00	10/12/2021	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005158	0000001	150.00	10/12/2021	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005159	0000001	150.00	10/12/2021	0000000034444	010138	35676X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005160	0000001	150.00	10/12/2021	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005161	0000001	150.00	10/12/2021	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005162	0000001	150.00	10/12/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005210	0000001	173702.94	10/12/2021	0000000029572	010138	121008	37232.78	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005211	0000001	32169.52	10/12/2021	0000000029572	010138	121007	4706.10	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005212	0000001	16500.00	10/12/2021	0000000029572	010138	121006	1237.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005214	0000001	3600.00	10/12/2021	0000000034444	010138	121056	849.89	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005219	0000001	5500.00	10/12/2021	0000000034444	010138	121048	412.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005220	0000001	31495.68	10/12/2021	0000000034444	010138	121052	5153.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004956	0000001	301.00	10/12/2021	0000000019203	010138	121002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004892	0000001	153.00	10/12/2021	0000000019203	010138	034547	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004916	0000001	1848.00	10/12/2021	0000000019203	010138	121001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004995	0000001	31069.51	10/12/2021	0000000029572	010138	121005	2416.62	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004996	0000001	175206.42	10/12/2021	0000000029572	010138	121004	20652.28	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005006	0000001	2500.00	10/12/2021	0000000034444	010138	121016	795.79	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005008	0000001	27357.17	10/12/2021	0000000034444	010138	121012	2169.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005005	0000001	5514.19	10/12/2021	0000000034144	005851	121002	430.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005014	0000001	4843.81	10/12/2021	0000000024667	010138	121002	395.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	5500.00	10/12/2021	0000000024667	010138	121001	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	700.00	10/12/2021	0000000034144	005851	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	1800.00	10/12/2021	0000000024667	010138	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	150.00	10/12/2021	0000000024667	010138	852740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	250.00	10/12/2021	0000000024667	010138	852739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	31.35	10/12/2021	0000000034144	005851	310830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005168	0000001	62.70	10/12/2021	0000000024667	010138	331021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005170	0000001	235.00	10/12/2021	0000000024667	010138	120901	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	475.00	10/12/2021	0000000024667	010138	120902	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	450.00	10/12/2021	0000000024667	010138	024667	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	530.00	10/12/2021	0000000024667	010138	120903	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	540.00	10/12/2021	0000000034444	010138	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	250.00	10/12/2021	0000000024667	010138	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	200.00	10/12/2021	0000000024667	010138	852738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	1999.88	10/12/2021	0000000024667	010138	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005200	0000001	6600.00	10/12/2021	0000000035861	005851	121001	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	5500.00	10/12/2021	0000000024667	010138	121006	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	9343.81	10/12/2021	0000000024667	010138	121055	1317.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	1100.00	10/12/2021	0000000024667	010138	121004	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	6229.72	10/12/2021	0000000034144	005851	121003	1599.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	28141.19	10/12/2021	0000000024668	010138	005549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	2231.94	10/12/2021	0000000024668	010138	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	2539.52	10/12/2021	0000000024668	010138	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	28394.43	10/12/2021	0000000024668	010138	121005	3859.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	37190.64	10/12/2021	0000000024668	010138	121006	3293.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	800.00	10/12/2021	0000000024668	010138	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	4100.40	10/12/2021	0000000024668	010138	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	125.40	10/12/2021	0000000024668	010138	331027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	5500.41	10/12/2021	0000000024668	010138	121008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	2433.60	10/12/2021	0000000024668	010138	121010	75.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005202	0000001	9900.00	10/12/2021	0000000024668	010138	121009	732.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	44110.50	10/12/2021	0000000024668	010138	121012	7372.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	31607.06	10/12/2021	0000000024668	010138	121011	6348.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	2520.00	10/12/2021	0000000024668	010138	121007	322.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	250.00	10/12/2021	0000000034444	010138	856059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005228	0000001	20.90	13/12/2021	0000000024668	010138	075774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005241	0000001	7500.13	13/12/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005236	0000001	4002.80	13/12/2021	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	250.00	13/12/2021	0000000024667	010138	852742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	250.00	13/12/2021	0000000024667	010138	851741	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005232	0000001	800.00	13/12/2021	0000000034444	010138	294314	77.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005233	0000001	3100.00	13/12/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005234	0000001	400.00	13/12/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005235	0000001	150.00	13/12/2021	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005240	0000001	5000.62	13/12/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005244	0000001	265.37	13/12/2021	0000000034444	010138	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	280.00	13/12/2021	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005237	0000001	4001.72	13/12/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	5999.97	13/12/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	3501.20	13/12/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005229	0000001	31.35	13/12/2021	0000000034444	010138	075780	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005230	0000001	18.56	13/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005254	0000001	8.80	14/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005257	0000001	10.45	14/12/2021	0000000034444	010138	181017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005178	0000001	1148.00	14/12/2021	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000001	2173.50	14/12/2021	0000000029058	005851	079669	108.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005251	0000001	600.00	14/12/2021	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005252	0000001	2272.89	14/12/2021	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005260	0000001	57452.97	14/12/2021	0000000034444	010138	121411	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005265	0000001	52558.91	14/12/2021	0000000034444	010138	121405	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005255	0000001	9517.20	14/12/2021	0000000034444	010138	856064	475.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	350.00	14/12/2021	0000000034444	010138	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	200.00	14/12/2021	0000000024667	010138	851743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005261	0000001	1808.38	14/12/2021	0000000034444	010138	121409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	1017.19	14/12/2021	0000000034444	010138	121404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	1215.30	14/12/2021	0000000034144	005851	170275	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005258	0000001	36304.18	14/12/2021	0000000029572	010138	121405	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005259	0000001	6114.43	14/12/2021	0000000029572	010138	121407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005263	0000001	6524.59	14/12/2021	0000000029572	010138	121403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005264	0000001	36793.34	14/12/2021	0000000029572	010138	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000001	770.00	14/12/2021	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	8150.08	14/12/2021	0000000034444	010138	121407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	7810.08	14/12/2021	0000000034444	010138	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	297.31	15/12/2021	0000000024668	010138	121501	22.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	10.45	15/12/2021	0000000024668	010138	350616	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005279	0000001	1580.00	15/12/2021	0000000034444	010138	121503	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005268	0000001	100.00	15/12/2021	0000000024667	010138	852744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005269	0000001	160.00	15/12/2021	0000000034444	010138	856061	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005275	0000001	88.78	15/12/2021	0000000034444	010138	121501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005276	0000001	238.51	15/12/2021	0000000034444	010138	121502	21.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005281	0000001	368.00	15/12/2021	0000000034444	010138	33961X	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005277	0000001	437.47	15/12/2021	0000000029058	005851	121501	39.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	238.51	15/12/2021	0000000029058	005851	121502	21.47	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005273	0000001	23.84	15/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005285	0000001	20.90	15/12/2021	0000000034444	010138	350658	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005289	0000001	13.68	16/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	1858.60	16/12/2021	0000000029058	005851	121601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005297	0000001	73.15	16/12/2021	0000000034444	010138	121601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005272	0000001	5995.00	16/12/2021	0000000034444	010138	140813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005296	0000001	450.00	16/12/2021	0000000034444	010138	856062	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004704	0000002	6000.00	16/12/2021	0000000033618	010138	467200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005291	0000001	10.45	16/12/2021	0000000024667	010138	158849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005298	0000001	220.00	16/12/2021	0000000024667	010138	121601	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005299	0000001	270.00	16/12/2021	0000000024667	010138	377104	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	200.00	16/12/2021	0000000024667	010138	852746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005302	0000001	200.00	16/12/2021	0000000024667	010138	852745	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005294	0000001	193066.80	16/12/2021	0000000029572	010138	121601	3861.34	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005295	0000001	82837.66	16/12/2021	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005293	0000001	4330.00	17/12/2021	0000000029572	010138	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005304	0000001	200.00	17/12/2021	0000000034444	010138	856065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005274	0000001	300.00	17/12/2021	0000000034444	010138	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000002	103.78	17/12/2021	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005311	0000001	950.00	17/12/2021	0000000034444	010138	415951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	815.00	17/12/2021	0000000029058	005851	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	935.00	17/12/2021	0000000029058	005851	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	1900.00	17/12/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	270.00	17/12/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	850.00	17/12/2021	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	988.00	17/12/2021	0000000029058	005851	121703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	252.00	17/12/2021	0000000029058	005851	121704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	2209.00	17/12/2021	0000000029058	005851	121702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	315.00	17/12/2021	0000000029058	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005309	0000001	201.03	17/12/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005310	0000001	20.72	17/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005319	0000001	10.45	17/12/2021	0000000034444	010138	311104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	400.00	17/12/2021	0000000034444	010138	856066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	40573.59	20/12/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005322	0000001	2159.49	20/12/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005329	0000001	3177.97	20/12/2021	0000000034444	010138	122001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005318	0000001	11000.00	20/12/2021	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005306	0000001	3300.00	20/12/2021	0000000034444	010138	122002	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005307	0000001	2500.00	20/12/2021	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005342	0000001	29.12	20/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005347	0000001	10.45	20/12/2021	0000000034444	010138	221949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	70630.00	20/12/2021	0000000029058	005851	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	70630.00	20/12/2021	0000000034446	010138	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	70630.00	20/12/2021	0000000034445	010138	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	3280.00	20/12/2021	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	11700.00	20/12/2021	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	5660.00	20/12/2021	0000000029058	005851	122001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005334	0000001	3280.00	20/12/2021	0000000034444	010138	758X51	168.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005305	0000001	2700.00	20/12/2021	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005341	0000001	11951.06	20/12/2021	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005346	0000001	691.00	20/12/2021	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	480.00	20/12/2021	0000000034444	010138	856067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	500.00	20/12/2021	0000000034444	010138	856068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	300.00	20/12/2021	0000000034444	010138	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005328	0000001	100.00	20/12/2021	0000000024667	010138	852747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	2830.00	20/12/2021	0000000024667	010138	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	10.45	20/12/2021	0000000024667	010138	221909	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005339	0000001	8490.00	20/12/2021	0000000029572	010138	122001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005312	0000001	4326.00	20/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005313	0000001	16373.73	20/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005314	0000001	10626.00	20/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005315	0000001	20000.30	20/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005316	0000001	37179.00	20/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005317	0000001	7500.00	20/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005353	0000001	1750.00	21/12/2021	0000000034444	010138	400440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005357	0000001	900.00	21/12/2021	0000000034444	010138	122106	45.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005356	0000001	1400.00	21/12/2021	0000000034444	010138	122105	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005320	0000001	3321.00	21/12/2021	0000000019203	010138	345474	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005330	0000001	33074.25	21/12/2021	0000000019203	010138	122102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005331	0000001	21641.80	21/12/2021	0000000019203	010138	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	100.00	21/12/2021	0000000024667	010138	852748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	100.00	21/12/2021	0000000024667	010138	852751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	200.00	21/12/2021	0000000024667	010138	852752	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005344	0000001	300.00	21/12/2021	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005340	0000001	96570.00	21/12/2021	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005354	0000001	12000.00	21/12/2021	0000000034444	010138	272876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005355	0000001	10000.00	21/12/2021	0000000034444	010138	272876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005359	0000001	950.00	21/12/2021	0000000034444	010138	876X51	47.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005360	0000001	7929.54	21/12/2021	0000000034444	010138	122104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005361	0000001	10178.46	21/12/2021	0000000034444	010138	122102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005362	0000001	2385.51	21/12/2021	0000000034444	010138	122103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005363	0000001	6457.01	21/12/2021	0000000034444	010138	122101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005369	0000001	87.44	21/12/2021	0000000034444	010138	122109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	500.00	21/12/2021	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	1100.00	21/12/2021	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	22374.61	21/12/2021	0000000029058	005851	258954	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005352	0000001	4.88	21/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005367	0000001	41.80	21/12/2021	0000000034444	010138	463320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	1039.20	21/12/2021	0000000024668	010138	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	140.00	21/12/2021	0000000034444	010138	122107	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	10.45	21/12/2021	0000000024668	010138	463298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	250.00	22/12/2021	0000000034444	010138	856074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	300.00	22/12/2021	0000000034444	010138	401390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	380.00	22/12/2021	0000000024668	010138	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005388	0000001	10.45	22/12/2021	0000000024668	010138	451855	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005382	0000001	30.18	22/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005389	0000001	31.35	22/12/2021	0000000034444	010138	451885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	7250.00	22/12/2021	0000000029058	005851	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	7784.00	22/12/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	9444.00	22/12/2021	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	8240.00	22/12/2021	0000000020936	010138	109312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005324	0000001	1100.00	22/12/2021	0000000034444	010138	122202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005379	0000001	600.00	22/12/2021	0000000034444	010138	122203	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005387	0000001	800.70	22/12/2021	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	600.00	22/12/2021	0000000034444	010138	856073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005381	0000001	370.00	22/12/2021	0000000034444	010138	122201	18.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005373	0000001	1530.00	23/12/2021	0000000019203	010138	122304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005374	0000001	1800.00	23/12/2021	0000000019203	010138	122303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005375	0000001	1530.00	23/12/2021	0000000019203	010138	122302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005376	0000001	1800.00	23/12/2021	0000000019203	010138	122301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005390	0000001	42.88	23/12/2021	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005391	0000001	9.36	23/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005405	0000001	21.21	24/12/2021	0000000001118	057740	616263	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005406	0000001	20.90	24/12/2021	0000000034444	010138	047362	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005411	0000001	1622.70	24/12/2021	0000000034444	010138	122401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	9760.10	24/12/2021	0000000029058	005851	260495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005410	0000001	700.00	24/12/2021	0000000034444	010138	120820	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005412	0000001	1200.00	24/12/2021	0000000034444	010138	856075	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005417	0000001	291.35	24/12/2021	0000000034444	010138	122403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005418	0000001	291.35	24/12/2021	0000000034444	010138	122404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005419	0000001	3400.00	24/12/2021	0000000034444	010138	122402	170.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005395	0000001	4033.34	24/12/2021	0000000029572	010138	122401	302.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005396	0000001	13750.05	24/12/2021	0000000029572	010138	122402	1031.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005397	0000001	70630.00	24/12/2021	0000000029572	010138	134600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005398	0000001	70630.00	24/12/2021	0000000029572	010138	134600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005399	0000001	70630.00	24/12/2021	0000000029572	010138	134600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005400	0000001	70630.00	24/12/2021	0000000029572	010138	134600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005401	0000001	70630.00	24/12/2021	0000000029572	010138	134600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005402	0000001	155385.00	24/12/2021	0000000029572	010138	122403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005403	0000001	44992.99	24/12/2021	0000000029572	010138	122705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005414	0000001	350.00	24/12/2021	0000000034444	010138	087564	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	120.00	24/12/2021	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005408	0000001	1060.00	24/12/2021	0000000034444	010138	855077	53.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005409	0000001	1100.00	24/12/2021	0000000034444	010138	856076	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	650.00	24/12/2021	0000000024668	010138	087564	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	222.12	27/12/2021	0000000024668	010138	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	3400.00	27/12/2021	0000000034444	010138	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	370.00	27/12/2021	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	500.00	27/12/2021	0000000024668	010138	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	500.00	27/12/2021	0000000024668	010138	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	500.00	27/12/2021	0000000024668	010138	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	500.00	27/12/2021	0000000024668	010138	122706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	350.00	27/12/2021	0000000024668	010138	122706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	300.00	27/12/2021	0000000024668	010138	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005438	0000001	500.00	27/12/2021	0000000024668	010138	122708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005122	0000001	465.00	27/12/2021	0000000024668	010138	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	73.15	27/12/2021	0000000024668	010138	096545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	333.00	27/12/2021	0000000034144	005851	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	370.00	27/12/2021	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005444	0000001	10.45	27/12/2021	0000000034144	005851	087407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	10.45	27/12/2021	0000000035861	005851	310834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005448	0000001	150.00	27/12/2021	0000000034444	010138	856070	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005420	0000001	36304.18	27/12/2021	0000000029572	010138	122702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005421	0000001	6114.43	27/12/2021	0000000029572	010138	122703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005426	0000001	430.00	27/12/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005407	0000001	6719.99	27/12/2021	0000000029572	010138	122706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005413	0000001	3400.00	27/12/2021	0000000034444	010138	122405	325.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005427	0000001	370.00	27/12/2021	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005431	0000001	588.19	27/12/2021	0000000034444	010138	122701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005393	0000001	1813.37	27/12/2021	0000000029058	005851	213347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005349	0000001	882.00	27/12/2021	0000000029058	005851	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	1300.00	27/12/2021	0000000029058	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005442	0000001	13.68	27/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005443	0000001	12.08	27/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005446	0000001	10.45	27/12/2021	0000000034444	010138	096565	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005453	0000001	49.00	28/12/2021	0000000034444	010138	122801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005484	0000001	20.90	28/12/2021	0000000034444	010138	048850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005491	0000001	17.60	28/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005377	0000001	4500.00	28/12/2021	0000000034444	010138	122802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005493	0000001	5400.00	28/12/2021	0000000034444	010138	856071	885.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005480	0000001	2333.33	28/12/2021	0000000032096	010138	122802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005481	0000001	2333.33	28/12/2021	0000000032096	010138	335951	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005482	0000001	2333.33	28/12/2021	0000000032096	010138	358351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005483	0000001	2333.33	28/12/2021	0000000032096	010138	122804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005486	0000001	2333.33	28/12/2021	0000000032096	010138	122803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005487	0000001	2333.33	28/12/2021	0000000032096	010138	122801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005488	0000001	2333.33	28/12/2021	0000000032096	010138	113951	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005489	0000001	2333.33	28/12/2021	0000000032096	010138	274251	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005490	0000001	2333.33	28/12/2021	0000000032096	010138	826051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005494	0000001	200.00	28/12/2021	0000000024667	010138	852753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005496	0000001	200.00	28/12/2021	0000000024667	010138	852750	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005485	0000001	4000.00	28/12/2021	0000000034444	010138	122917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005492	0000001	23395.36	28/12/2021	0000000034444	010138	332364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	1000.00	28/12/2021	0000000034444	010138	856078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	2931.11	29/12/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	2025.34	29/12/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	3964.12	29/12/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	2868.84	29/12/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	2691.60	29/12/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	1073.07	29/12/2021	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	3200.50	29/12/2021	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	1108.00	29/12/2021	0000000024668	010138	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	20.90	29/12/2021	0000000024668	010138	109378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005590	0000001	95.77	29/12/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005591	0000001	92.91	29/12/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005592	0000001	92.91	29/12/2021	0000000024668	010138	246689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	471.50	29/12/2021	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005464	0000001	5000.80	29/12/2021	0000000024668	010138	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	1200.55	29/12/2021	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	6000.20	29/12/2021	0000000024668	010138	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	450.00	29/12/2021	0000000024668	010138	278521	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	2362.69	29/12/2021	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005497	0000001	1448.21	29/12/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005498	0000001	2323.76	29/12/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005499	0000001	218.69	29/12/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005500	0000001	1420.58	29/12/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005501	0000001	2506.49	29/12/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005502	0000001	2260.43	29/12/2021	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005513	0000001	3332.27	29/12/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005514	0000001	3511.51	29/12/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005515	0000001	4475.15	29/12/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005516	0000001	3847.40	29/12/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005517	0000001	8285.72	29/12/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005518	0000001	1130.33	29/12/2021	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005392	0000001	600.00	29/12/2021	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005439	0000001	2794.50	29/12/2021	0000000034444	010138	122911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005440	0000001	702.00	29/12/2021	0000000034444	010138	122910	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005449	0000001	1727.00	29/12/2021	0000000034444	010138	122904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005450	0000001	910.00	29/12/2021	0000000034444	010138	122909	45.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005577	0000001	1440.00	29/12/2021	0000000034444	010138	856071	72.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005578	0000001	1320.00	29/12/2021	0000000034444	010138	856072	66.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005580	0000001	3100.00	29/12/2021	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005581	0000001	400.00	29/12/2021	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005582	0000001	400.00	29/12/2021	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	4182.31	29/12/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	1645.47	29/12/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	135.00	29/12/2021	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	1994.98	29/12/2021	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005455	0000001	521.76	29/12/2021	0000000024667	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	2000.20	29/12/2021	0000000034144	005851	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005468	0000001	1300.48	29/12/2021	0000000024667	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005479	0000001	2000.26	29/12/2021	0000000034144	005851	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005423	0000001	375.00	29/12/2021	0000000034144	005851	278521	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005561	0000001	450.00	29/12/2021	0000000034444	010138	856080	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005562	0000001	200.00	29/12/2021	0000000024667	010138	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005565	0000001	1500.25	29/12/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005570	0000001	1301.60	29/12/2021	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005575	0000001	680.00	29/12/2021	0000000024667	010138	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005585	0000001	20.90	29/12/2021	0000000034144	005851	097994	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005524	0000001	463.20	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005525	0000001	550.06	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005526	0000001	459.75	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005527	0000001	442.08	29/12/2021	0000000029572	010138	226337	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005528	0000001	789.52	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005529	0000001	500.00	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005530	0000001	355.40	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005531	0000001	2942.90	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005532	0000001	2251.70	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005533	0000001	3537.27	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005534	0000001	1467.83	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005535	0000001	3741.96	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005536	0000001	2130.66	29/12/2021	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005538	0000001	100000.00	29/12/2021	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005462	0000001	1044.00	29/12/2021	0000000034444	010138	122906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005477	0000001	316.80	29/12/2021	0000000034444	010138	122912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005540	0000001	267342.98	29/12/2021	0000000029572	010138	122903	5346.86	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005422	0000001	350.00	29/12/2021	0000000034444	010138	278521	17.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005563	0000001	181.22	29/12/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005568	0000001	455.40	29/12/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005424	0000001	450.00	29/12/2021	0000000034444	010138	278521	22.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005323	0000001	3500.00	29/12/2021	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005454	0000001	344.47	29/12/2021	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005457	0000001	1500.20	29/12/2021	0000000034444	010138	122908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005458	0000001	4434.00	29/12/2021	0000000034444	010138	122907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005469	0000001	900.07	29/12/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005470	0000001	5000.28	29/12/2021	0000000034444	010138	122916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005471	0000001	4000.49	29/12/2021	0000000034444	010138	122915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005472	0000001	3000.49	29/12/2021	0000000034444	010138	122914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005473	0000001	4000.42	29/12/2021	0000000034444	010138	122913	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005350	0000001	1650.00	29/12/2021	0000000034444	010138	122901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005566	0000001	1087.34	29/12/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005567	0000001	7317.04	29/12/2021	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005574	0000001	180.00	29/12/2021	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005586	0000001	95.77	29/12/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005587	0000001	216.81	29/12/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005588	0000001	92.91	29/12/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005589	0000001	213.69	29/12/2021	0000000034444	010138	344443	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005576	0000001	61.76	29/12/2021	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005579	0000001	6754.97	29/12/2021	0000000034444	010138	122905	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005583	0000001	167.20	29/12/2021	0000000034444	010138	109406	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005270	0000001	830.00	29/12/2021	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005333	0000001	1450.00	29/12/2021	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005451	0000001	1565.00	29/12/2021	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005452	0000001	280.00	29/12/2021	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	800.00	29/12/2021	0000000029058	005851	122903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	1001.80	29/12/2021	0000000029058	005851	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005463	0000001	2000.00	29/12/2021	0000000029058	005851	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005465	0000001	1400.20	29/12/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005466	0000001	810.89	29/12/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	1000.25	29/12/2021	0000000029058	005851	122905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	2201.94	29/12/2021	0000000029058	005851	122906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	2500.48	29/12/2021	0000000029058	005851	122904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	3402.46	29/12/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	2755.23	29/12/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	1979.76	29/12/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	3104.36	29/12/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	5046.95	29/12/2021	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	26800.00	29/12/2021	0000000029058	005851	321885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	1201.08	29/12/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005571	0000001	701.28	29/12/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005572	0000001	1500.82	29/12/2021	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	972.38	30/12/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005597	0000001	443.67	30/12/2021	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	1747.90	30/12/2021	0000000029058	005851	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	8000.00	30/12/2021	0000000029058	005851	403253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	130.00	30/12/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	700.54	30/12/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	1000.40	30/12/2021	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	2500.77	30/12/2021	0000000029058	005851	297755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005556	0000001	4290.00	30/12/2021	0000000029058	005851	26928X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	1420.00	30/12/2021	0000000029058	005851	345245	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005605	0000001	20.90	30/12/2021	0000000034444	010138	148579	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005606	0000001	0.19	30/12/2021	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005607	0000001	3576.70	30/12/2021	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005608	0000001	1.43	30/12/2021	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005598	0000001	253.05	30/12/2021	0000000034444	010138	297789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005609	0000001	3833.79	30/12/2021	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005610	0000001	1200.00	30/12/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005611	0000001	110.00	30/12/2021	0000000034444	010138	412805	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005615	0000001	4400.00	30/12/2021	0000000034444	010138	123002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005616	0000001	1200.00	30/12/2021	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005308	0000001	3000.00	30/12/2021	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005552	0000001	1287.64	30/12/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005559	0000001	300.00	30/12/2021	0000000034444	010138	856082	15.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005596	0000001	442.65	30/12/2021	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005604	0000001	10.45	30/12/2021	0000000012298	005851	132593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005612	0000001	1100.00	30/12/2021	0000000012298	005851	122001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005554	0000001	99.85	30/12/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005539	0000001	59569.72	30/12/2021	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005593	0000001	948.42	30/12/2021	0000000024667	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005600	0000001	150.00	30/12/2021	0000000024667	010138	852755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005601	0000001	300.00	30/12/2021	0000000024667	010138	852756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005555	0000001	1500.07	30/12/2021	0000000034144	005851	297755	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005544	0000001	1152.90	30/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005545	0000001	3250.00	30/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005546	0000001	10418.28	30/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005547	0000001	8117.02	30/12/2021	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005557	0000001	750.00	30/12/2021	0000000034444	010138	123001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005560	0000001	250.00	30/12/2021	0000000034444	010138	856081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005441	0000001	39370.97	30/12/2021	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	2000.40	30/12/2021	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	3601.38	30/12/2021	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005594	0000001	2054.30	30/12/2021	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	300.00	30/12/2021	0000000034444	010138	856084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005602	0000001	300.00	30/12/2021	0000000034444	010138	856083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005603	0000001	300.00	30/12/2021	0000000034444	010138	856085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	29475.07	30/12/2021	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5597

Última atualização: 11/06/2024