de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000001	4.75	04/01/2021	0000000060216	005851	081303	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000001	16.80	04/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000002	1.50	05/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000003	8.40	05/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000004	22.40	07/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000005	2.80	08/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000001	4618.65	08/01/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000002	0.06	08/01/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	ITR...
SECRETARIA MUNICAPAL DE FINANCAS	0000007	0000001	900.00	08/01/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000008	0000001	662.00	08/01/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000001	5000.00	08/01/2021	0000000060216	005851	870101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000001	3000.00	08/01/2021	0000000060216	005851	920101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000015	0000001	9.81	08/01/2021	0000000127671	005851	000850	0.00	1	Conta Corrente	CIDE..
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	5338.24	08/01/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	13877.01	08/01/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	21391.13	08/01/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000010	0000001	16181.16	08/01/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000044	0000001	270.18	11/01/2021	0000000060216	005851	011101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000045	0000001	1546.29	11/01/2021	0000000060216	005851	011103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000046	0000001	115.50	11/01/2021	0000000060216	005851	011102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	38.76	11/01/2021	0000000104604	005851	011109	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	41.94	11/01/2021	0000000104604	005851	011108	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	135.15	11/01/2021	0000000104604	005851	011107	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	22.22	11/01/2021	0000000104604	005851	011114	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	885.13	11/01/2021	0000000104604	005851	011102	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	218.38	11/01/2021	0000000104604	005851	011120	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	187.62	11/01/2021	0000000104604	005851	011123	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	72.14	11/01/2021	0000000104604	005851	011125	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	625.37	11/01/2021	0000000104604	005851	011124	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	69.75	11/01/2021	0000000104604	005851	011111	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	112.46	11/01/2021	0000000104604	005851	011110	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	38.74	11/01/2021	0000000104604	005851	011105	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	37.91	11/01/2021	0000000104604	005851	011104	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	76.83	11/01/2021	0000000104604	005851	011113	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	99.64	11/01/2021	0000000104604	005851	011112	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	85.43	11/01/2021	0000000104604	005851	011106	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	300.00	11/01/2021	0000000000527	035180	900842	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	600.00	11/01/2021	0000000000527	035180	900843	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	200.00	11/01/2021	0000000000527	035180	900844	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	300.00	11/01/2021	0000000361372	005851	850273	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	206.58	11/01/2021	0000000104604	005851	011121	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	37.91	11/01/2021	0000000104604	005851	011122	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000006	5.60	11/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000032	0000001	38.76	11/01/2021	0000000104604	005851	011101	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000033	0000001	101.12	11/01/2021	0000000104604	005851	011117	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000039	0000001	38.76	11/01/2021	0000000104604	005851	011119	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO	0000024	0000001	38.76	11/01/2021	0000000104604	005851	011116	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO	0000025	0000001	178.13	11/01/2021	0000000104604	005851	011115	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO	0000031	0000001	38.76	11/01/2021	0000000104604	005851	011103	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO	0000038	0000001	38.76	11/01/2021	0000000104604	005851	011118	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE EDUCACAO	0000043	0000001	2710.81	11/01/2021	0000000104604	005851	011126	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000002	10.45	12/01/2021	0000000104590	005851	023250	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000003	10.45	12/01/2021	0000000104590	005851	023251	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000004	10.45	12/01/2021	0000000104590	005851	023252	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	300.00	12/01/2021	0000000104590	005851	019403	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	300.00	12/01/2021	0000000104590	005851	011203	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	555.00	12/01/2021	0000000104590	005851	020000	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	294.00	12/01/2021	0000000104590	005851	105293	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	250.00	12/01/2021	0000000104590	005851	105293	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	100.00	12/01/2021	0000000104590	005851	011889	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	100.00	12/01/2021	0000000104590	005851	011889	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	300.00	12/01/2021	0000000104590	005851	854562	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	200.00	12/01/2021	0000000104590	005851	854561	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	300.00	12/01/2021	0000000104590	005851	854564	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	200.00	12/01/2021	0000000104590	005851	854563	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	700.00	13/01/2021	0000000060216	005851	033572	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	1000.00	13/01/2021	0000000060216	005851	011302	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	550.00	13/01/2021	0000000060216	005851	039566	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	522.50	13/01/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	522.50	13/01/2021	0000000060216	005851	011301	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	2400.00	13/01/2021	0000000060216	005851	014620	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	100.00	13/01/2021	0000000000527	035180	900845	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	100.00	13/01/2021	0000000104604	005851	851240	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	1000.00	13/01/2021	0000000060216	005851	011319	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	1000.00	13/01/2021	0000000060216	005851	011320	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	1000.00	13/01/2021	0000000060216	005851	011321	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	750.00	13/01/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	180.00	13/01/2021	0000000104590	005851	024679	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	180.00	13/01/2021	0000000104590	005851	024679	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	150.00	13/01/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	150.00	13/01/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	150.00	13/01/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	150.00	13/01/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	150.00	13/01/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	250.00	13/01/2021	0000000104590	005851	024679	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	250.00	13/01/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	180.00	13/01/2021	0000000104590	005851	024679	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	1045.00	13/01/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	1045.00	13/01/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	1045.00	13/01/2021	0000000105414	005851	011303	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	1045.00	13/01/2021	0000000105414	005851	011301	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	1045.00	13/01/2021	0000000105414	005851	011302	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	900.00	13/01/2021	0000000105414	005851	007161	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	500.00	13/01/2021	0000000105414	005851	011306	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	300.00	13/01/2021	0000000105414	005851	011305	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	1500.00	13/01/2021	0000000105414	005851	211130	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	400.00	13/01/2021	0000000105414	005851	011304	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	200.00	13/01/2021	0000000060216	005851	030262	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	1000.00	13/01/2021	0000000060216	005851	011323	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	550.00	13/01/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	1500.00	13/01/2021	0000000105414	005851	011307	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	1000.00	13/01/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	1030.00	13/01/2021	0000000060216	005851	011324	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	10.45	13/01/2021	0000000105414	005851	000762	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000002	10.45	13/01/2021	0000000105414	005851	000763	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000003	10.45	13/01/2021	0000000105414	005851	000764	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000004	10.45	13/01/2021	0000000105414	005851	000765	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000005	10.45	13/01/2021	0000000105414	005851	000766	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000006	10.45	13/01/2021	0000000105414	005851	000767	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000007	10.45	13/01/2021	0000000105414	005851	000768	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000005	10.45	13/01/2021	0000000060216	005851	000728	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000006	10.45	13/01/2021	0000000060216	005851	000729	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000007	10.45	13/01/2021	0000000060216	005851	000730	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000008	10.45	13/01/2021	0000000060216	005851	000731	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000009	10.45	13/01/2021	0000000060216	005851	000732	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000010	10.45	13/01/2021	0000000060216	005851	000733	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000011	10.45	13/01/2021	0000000060216	005851	000734	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000012	10.45	13/01/2021	0000000060216	005851	000735	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000013	10.45	13/01/2021	0000000060216	005851	000736	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000014	10.45	13/01/2021	0000000060216	005851	000737	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000015	10.45	13/01/2021	0000000060216	005851	000738	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000016	10.45	13/01/2021	0000000060216	005851	000739	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000017	10.45	13/01/2021	0000000060216	005851	000740	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000018	10.45	13/01/2021	0000000060216	005851	000741	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000019	10.45	13/01/2021	0000000060216	005851	000742	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000020	10.45	13/01/2021	0000000060216	005851	000743	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000021	10.45	13/01/2021	0000000060216	005851	000744	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000022	10.45	13/01/2021	0000000060216	005851	000745	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000023	10.45	13/01/2021	0000000060216	005851	000746	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000024	10.45	13/01/2021	0000000060216	005851	000748	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000025	10.45	13/01/2021	0000000060216	005851	000749	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000026	10.45	13/01/2021	0000000060216	005851	000750	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000027	10.45	13/01/2021	0000000060216	005851	000751	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000007	3.00	13/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000008	19.60	13/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000103	0000001	7500.00	13/01/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO	0000097	0000001	900.00	13/01/2021	0000000060216	005851	011303	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO	0000122	0000001	1000.00	13/01/2021	0000000060216	005851	011316	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO	0000131	0000001	400.00	13/01/2021	0000000060216	005851	011322	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO	0000135	0000001	850.00	13/01/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000016	0000001	11000.00	13/01/2021	0000000060216	005851	011306	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000088	0000001	700.00	13/01/2021	0000000060216	005851	020579	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000095	0000001	800.00	13/01/2021	0000000060216	005851	042652	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000133	0000001	850.00	13/01/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000098	0000001	620.00	13/01/2021	0000000060216	005851	011304	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000099	0000001	1045.00	13/01/2021	0000000060216	005851	011305	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000108	0000001	1240.00	13/01/2021	0000000060216	005851	011307	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000109	0000001	1200.00	13/01/2021	0000000060216	005851	011308	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000110	0000001	1240.00	13/01/2021	0000000060216	005851	039548	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000111	0000001	920.00	13/01/2021	0000000060216	005851	011309	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000112	0000001	920.00	13/01/2021	0000000060216	005851	011310	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000113	0000001	920.00	13/01/2021	0000000060216	005851	011311	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000114	0000001	920.00	13/01/2021	0000000060216	005851	011312	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000115	0000001	1380.00	13/01/2021	0000000060216	005851	026376	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000116	0000001	1240.00	13/01/2021	0000000060216	005851	011313	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000117	0000001	3200.00	13/01/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000118	0000001	1000.00	13/01/2021	0000000060216	005851	011314	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000119	0000001	3200.00	13/01/2021	0000000060216	005851	034011	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000120	0000001	1000.00	13/01/2021	0000000060216	005851	011317	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000121	0000001	1500.00	13/01/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000123	0000001	1000.00	13/01/2021	0000000060216	005851	011318	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000124	0000001	1000.00	13/01/2021	0000000060216	005851	011315	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000125	0000001	1000.00	13/01/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000128	0000001	1000.00	13/01/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000063	0000001	9712.21	14/01/2021	0000000087556	005851	036483	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0000065	0000001	780.00	14/01/2021	0000000060216	005851	011401	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000009	95.20	14/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000028	10.45	14/01/2021	0000000060216	005851	038228	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000029	10.45	14/01/2021	0000000060216	005851	038229	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000030	10.45	14/01/2021	0000000104590	005851	038230	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000031	10.45	14/01/2021	0000000104604	005851	038231	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	276.00	14/01/2021	0000000105414	005851	123948	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	150.00	14/01/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	150.00	14/01/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	700.00	14/01/2021	0000000060216	005851	015647	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	300.00	14/01/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	150.00	14/01/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	280.00	14/01/2021	0000000105414	005851	012075	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	1100.00	14/01/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	750.00	14/01/2021	0000000060216	005851	119323	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	100.00	14/01/2021	0000000104604	005851	011401	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	250.00	14/01/2021	0000000060216	005851	028613	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	441.00	14/01/2021	0000000104590	005851	052291	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	50.00	14/01/2021	0000000104604	005851	033633	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	200.00	14/01/2021	0000000060216	005851	011402	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	300.00	14/01/2021	0000000104590	005851	011401	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	170.00	15/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	1000.00	15/01/2021	0000000105414	005851	035274	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	90.00	15/01/2021	0000000104604	005851	011501	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	90.00	15/01/2021	0000000104604	005851	011501	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	90.00	15/01/2021	0000000104604	005851	011501	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	120.00	15/01/2021	0000000060216	005851	011502	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	120.00	15/01/2021	0000000060216	005851	011502	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000008	10.45	15/01/2021	0000000105414	005851	092024	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000032	10.45	15/01/2021	0000000104604	005851	092021	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000033	10.45	15/01/2021	0000000060216	005851	092009	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000034	10.45	15/01/2021	0000000060216	005851	092010	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000035	10.45	15/01/2021	0000000060216	005851	092011	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000010	24.00	15/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000011	8.40	15/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000120	0000003	1000.00	15/01/2021	0000000060216	005851	011503	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000036	10.45	18/01/2021	0000000060216	005851	008896	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000037	10.45	18/01/2021	0000000060216	005851	008897	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000189	0000001	45.67	18/01/2021	0000000175293	005851	400101	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	440.00	18/01/2021	0000000060216	005851	051678	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	450.00	18/01/2021	0000000060216	005851	120100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	200.00	18/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	170.00	18/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	300.00	18/01/2021	0000000060216	005851	021598	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	300.00	18/01/2021	0000000060216	005851	011802	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	4000.00	18/01/2021	0000000060216	005851	105840	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	200.00	18/01/2021	0000000060216	005851	011801	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	300.00	18/01/2021	0000000000527	035180	900847	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	250.00	19/01/2021	0000000104604	005851	011901	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	170.00	19/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	170.00	19/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	6927.73	19/01/2021	0000000105414	005851	011901	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	1700.00	19/01/2021	0000000105414	005851	020837	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	6000.00	19/01/2021	0000000105414	005851	017351	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000009	10.45	19/01/2021	0000000105414	005851	091301	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000207	0000001	600.00	19/01/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000038	10.45	19/01/2021	0000000104604	005851	091298	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000012	1.50	19/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000013	8.40	19/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000198	0000001	80.00	19/01/2021	0000000104604	005851	010710	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000195	0000001	120.00	19/01/2021	0000000104604	005851	039558	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000205	0000001	7634.67	19/01/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000206	0000001	1528.99	19/01/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	1460.50	19/01/2021	0000006240112	035180	146985	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	752.40	19/01/2021	0000006240112	035180	146641	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000208	0000001	10.45	19/01/2021	0000000400610	005851	091319	0.00	1	Conta Corrente	PM BREJOCOVIDEPI
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000194	0000001	2844.00	19/01/2021	0000000400610	005851	011901	0.00	1	Conta Corrente	PM BREJOCOVIDEPI
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000212	0000001	1300.00	20/01/2021	0000000000527	035180	900848	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000014	19.60	20/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000001	6600.00	20/01/2021	0000000060216	005851	140101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000001	10000.00	20/01/2021	0000000060216	005851	130101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000003	1076.61	20/01/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000004	2327.45	20/01/2021	0000000060216	005851	012001	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000005	1957.12	20/01/2021	0000000060216	005851	012002	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000006	2578.69	20/01/2021	0000000060216	005851	012003	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	50.00	20/01/2021	0000000104604	005851	039512	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	600.00	20/01/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	300.00	20/01/2021	0000000104604	005851	140651	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	170.00	20/01/2021	0000000104590	005851	019403	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	1280.00	20/01/2021	0000000105414	005851	288290	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	170.00	20/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	170.00	20/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	170.00	20/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	200.00	20/01/2021	0000000104590	005851	011457	0.00	1	Conta Corrente	ICMS...
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	200.00	21/01/2021	0000006240112	035180	211016	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	200.00	22/01/2021	0000006240112	035180	221434	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000237	0000001	2300.00	22/01/2021	0000000341460	005851	031904	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000238	0000001	3250.00	22/01/2021	0000000341320	005851	012201	0.00	1	Conta Corrente	BL GBF FNAS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000001	10.45	22/01/2021	0000000341320	005851	060558	0.00	1	Conta Corrente	BL GBF FNAS
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	100.00	22/01/2021	0000000104604	005851	012204	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	650.00	22/01/2021	0000000104604	005851	021598	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	300.00	22/01/2021	0000000104590	005851	012201	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	100.00	22/01/2021	0000000104604	005851	012205	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	200.00	22/01/2021	0000000000527	035180	900849	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	685.00	22/01/2021	0000000000527	035180	900850	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	500.00	22/01/2021	0000000000527	035180	900851	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000007	110.58	22/01/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000015	70.00	22/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000039	10.45	22/01/2021	0000000104590	005851	060540	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000040	10.45	22/01/2021	0000000104604	005851	060541	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000041	10.45	22/01/2021	0000000104604	005851	060542	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000228	0000001	66.37	22/01/2021	0000000104604	005851	012201	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000229	0000001	137.81	22/01/2021	0000000104604	005851	012202	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000230	0000001	15.55	22/01/2021	0000000104604	005851	012203	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000016	28.00	25/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000017	49.00	25/01/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000254	0000001	1648.16	25/01/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000255	0000001	1646.99	25/01/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000256	0000001	1518.12	25/01/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000257	0000001	1462.12	25/01/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000258	0000001	1080.08	25/01/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000259	0000001	1354.76	25/01/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	250.00	25/01/2021	0000000000527	035180	900853	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	1382.10	25/01/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	1099.00	25/01/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	50.00	25/01/2021	0000000000527	035180	900855	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	300.00	25/01/2021	0000000000527	035180	900856	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	200.00	25/01/2021	0000000000527	035180	900854	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	1843.68	25/01/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	170.00	25/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	170.00	25/01/2021	0000000104590	005851	014861	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	1520.40	25/01/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	1408.60	25/01/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	1345.70	25/01/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	1390.20	25/01/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	1841.42	25/01/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	1907.61	25/01/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000265	0000001	1700.00	25/01/2021	0000000000527	035180	900852	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	250.00	26/01/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	340.00	26/01/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	200.00	26/01/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	200.00	26/01/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	170.00	26/01/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	10000.00	26/01/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000010	10.45	26/01/2021	0000000105414	005851	293753	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	100.00	26/01/2021	0000000000527	035180	900857	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000018	11.20	26/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000042	10.45	26/01/2021	0000000060216	005851	293749	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000008	2.67	26/01/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000009	2.67	26/01/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICAPAL DE FINANCAS	0000277	0000001	1087.75	26/01/2021	0000000060216	005851	460204	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000278	0000001	1853.08	26/01/2021	0000000060216	005851	500303	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000279	0000001	1470.92	26/01/2021	0000000060216	005851	490403	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000019	1.50	27/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000020	2.80	27/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	200.00	27/01/2021	0000000000527	035180	900858	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	300.00	27/01/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	300.00	27/01/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	200.00	27/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	170.00	27/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	170.00	27/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	329.00	27/01/2021	0000000104604	005851	012701	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	21551.58	27/01/2021	0000000369241	005851	036483	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	1572.20	28/01/2021	0000006240112	035180	119902	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	180.00	28/01/2021	0000002831422	005851	024679	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	200.00	28/01/2021	0000002831422	005851	014861	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	200.00	28/01/2021	0000002831422	005851	014861	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	270.00	28/01/2021	0000002831422	005851	014861	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	280.00	28/01/2021	0000002831422	005851	012075	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	280.00	28/01/2021	0000002831422	005851	012075	0.00	1	Conta Corrente	ICMSDESONERACAO
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	300.00	28/01/2021	0000000000527	035180	900859	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	200.00	29/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	170.00	29/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	170.00	29/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	170.00	29/01/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	1500.00	29/01/2021	0000000060216	005851	012075	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	69920.50	29/01/2021	0000000105414	005851	012901	10181.87	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000011	10.45	29/01/2021	0000000105414	005851	084026	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000021	22.40	29/01/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000058	0.35	29/01/2021	0000000361372	005851	850272	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000059	72.00	29/01/2021	0000000361372	005851	304014	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000060	10.45	29/01/2021	0000000060216	005851	000747	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000326	0000001	299.86	29/01/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000327	0000001	179.87	29/01/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000328	0000001	86.01	29/01/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000329	0000001	14.32	29/01/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000010	3522.63	29/01/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO	0000342	0000001	59645.35	29/01/2021	0000000376302	005851	012901	8096.34	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000343	0000001	5111.00	29/01/2021	0000000376302	005851	012901	473.01	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000344	0000001	2200.00	29/01/2021	0000000376302	005851	012901	165.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000345	0000001	9373.00	29/01/2021	0000000376302	005851	012901	1554.58	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000346	0000001	2438.00	29/01/2021	0000000376302	005851	012905	234.25	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000347	0000001	2125.00	29/01/2021	0000000376302	005851	012905	174.75	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000348	0000001	20896.71	29/01/2021	0000000376302	005851	012905	2952.07	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000349	0000001	20196.30	29/01/2021	0000000376302	005851	012905	3829.10	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000001	9553.40	29/01/2021	0000000376302	005851	012905	3221.55	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000351	0000001	189295.13	29/01/2021	0000000376302	005851	012905	40593.92	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000352	0000001	4563.00	29/01/2021	0000000376302	005851	012905	412.47	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000353	0000001	4400.00	29/01/2021	0000000376302	005851	012905	330.00	1	Conta Corrente	SMEPMBSFEB
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	21560.00	29/01/2021	0000006240112	035180	154649	4813.47	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	1400.00	29/01/2021	0000006240112	035180	154649	109.50	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	73330.30	29/01/2021	0000006240112	035180	154649	20093.36	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	10600.00	29/01/2021	0000006240112	035180	154649	2089.69	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	1400.00	29/01/2021	0000006240112	035180	154649	109.50	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000335	0000003	15970.00	29/01/2021	0000006240112	035180	154649	2716.98	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	12643.27	29/01/2021	0000006240112	035180	154649	1052.64	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	33975.00	29/01/2021	0000006240112	035180	153240	4921.47	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	27108.89	29/01/2021	0000006240112	035180	141527	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000002	10.45	29/01/2021	0000000358657	005851	084040	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000337	0000001	4395.00	29/01/2021	0000000358657	005851	012901	332.85	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000338	0000001	6345.00	29/01/2021	0000000341460	005851	012901	1247.73	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000339	0000001	2200.00	29/01/2021	0000000341460	005851	012901	582.09	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000001	10.45	29/01/2021	0000000341460	005851	084040	0.00	1	Conta Corrente	PM BREJOBL PSB
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000316	0000001	656.71	29/01/2021	0000000104604	005851	012901	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000356	0000001	47536.25	01/02/2021	0000000060216	005851	020102	7976.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000357	0000001	9416.50	01/02/2021	0000000060216	005851	020102	887.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000358	0000001	8740.00	01/02/2021	0000000060216	005851	020102	671.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000387	0000001	200.00	01/02/2021	0000000104604	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000274	0000001	80637.69	01/02/2021	0000006470584	035180	112979	967.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000359	0000001	2252.25	01/02/2021	0000000060216	005851	020102	519.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000360	0000001	2619.90	01/02/2021	0000000060216	005851	020102	268.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000373	0000001	1100.00	01/02/2021	0000000060216	005851	020102	151.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000002	10.45	01/02/2021	0000000341460	005851	081137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000003	10.45	01/02/2021	0000000341460	005851	081138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000004	10.45	01/02/2021	0000000341460	005851	081139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000299	0000001	6290.20	01/02/2021	0000000341460	005851	020103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000388	0000001	485.00	01/02/2021	0000000341320	005851	037711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	15970.00	01/02/2021	0000006240112	035180	154649	2716.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	5800.00	01/02/2021	0000006240120	035180	011150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	4250.00	01/02/2021	0000006240112	035180	011144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	15817.00	01/02/2021	0000006240112	035180	011146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	24000.00	01/02/2021	0000006240112	035180	011356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	350.00	01/02/2021	0000006240112	035180	011141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000372	0000001	2911.00	01/02/2021	0000000060216	005851	020102	879.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000303	0000001	4000.00	01/02/2021	0000000060216	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000354	0000001	6754.00	01/02/2021	0000000060216	005851	020102	590.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000355	0000001	10299.00	01/02/2021	0000000060216	005851	020102	1492.76	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000370	0000001	13649.00	01/02/2021	0000000060216	005851	020102	1463.62	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000371	0000001	12523.00	01/02/2021	0000000060216	005851	020102	1428.07	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000022	8.40	01/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000043	4.75	01/02/2021	0000000060216	005851	062786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000044	10.45	01/02/2021	0000000060216	005851	081099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000045	10.45	01/02/2021	0000000060216	005851	081100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000046	10.45	01/02/2021	0000000060216	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000047	10.45	01/02/2021	0000000060216	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000048	10.45	01/02/2021	0000000060216	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000049	10.45	01/02/2021	0000000060216	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000050	10.45	01/02/2021	0000000060216	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000051	10.45	01/02/2021	0000000104604	005851	081112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000365	0000001	6387.90	01/02/2021	0000000060216	005851	020102	557.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000366	0000001	22153.00	01/02/2021	0000000060216	005851	020102	3681.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000367	0000001	11364.00	01/02/2021	0000000060216	005851	020102	984.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000368	0000001	2994.00	01/02/2021	0000000060216	005851	020102	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	22500.00	01/02/2021	0000000060216	005851	020102	5487.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000012	10.45	01/02/2021	0000000105414	005851	081118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000013	10.45	01/02/2021	0000000105414	005851	081119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000014	10.45	01/02/2021	0000000105414	005851	081120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	180.00	01/02/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	170.00	01/02/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	170.00	01/02/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	5500.00	01/02/2021	0000000060216	005851	020102	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	12412.00	01/02/2021	0000000060216	005851	020102	1657.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	16703.07	01/02/2021	0000000060216	005851	020102	3756.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	2090.00	01/02/2021	0000000060216	005851	020102	156.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	300.00	01/02/2021	0000000000527	035180	900860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	180.00	02/02/2021	0000002831422	005851	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	100.00	02/02/2021	0000002831422	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	100.00	02/02/2021	0000002831422	005851	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	350.00	02/02/2021	0000000000527	035180	900863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	170.00	02/02/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	170.00	02/02/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	150.00	02/02/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	180.00	02/02/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	150.00	02/02/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	180.00	02/02/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000052	10.45	02/02/2021	0000000104590	005851	027273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000023	11.20	02/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	380.00	02/02/2021	0000006240112	035180	160868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	11581.00	02/02/2021	0000006240112	035180	161408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	8140.00	02/02/2021	0000006240112	035180	161696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	620.00	02/02/2021	0000006240112	035180	105484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000380	0000001	1250.00	02/02/2021	0000000341460	005851	020201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000005	10.45	02/02/2021	0000000341460	005851	027285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000236	0000001	7200.00	02/02/2021	0000000104590	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000393	0000001	140.00	02/02/2021	0000000361372	005851	013569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	180.00	03/02/2021	0000006240112	035180	031045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	390.00	03/02/2021	0000006240112	035180	101892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	27108.89	03/02/2021	0000006240112	035180	031137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000024	14.00	03/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000053	10.45	03/02/2021	0000000060216	005851	027635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000001	199.16	03/02/2021	0000000060216	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000441	0000001	40.64	03/02/2021	0000000060216	005851	020314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000444	0000001	41.45	03/02/2021	0000000060216	005851	020316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	300.00	03/02/2021	0000000060216	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	140.00	03/02/2021	0000000060216	005851	009375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	200.00	03/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	200.00	03/02/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	170.00	03/02/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	400.00	03/02/2021	0000000060216	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	300.00	03/02/2021	0000000060216	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	300.00	03/02/2021	0000000361372	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	150.00	03/02/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	150.00	03/02/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	150.00	03/02/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	116.68	03/02/2021	0000000060216	005851	020306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	82.58	03/02/2021	0000000060216	005851	020307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	64.76	03/02/2021	0000000060216	005851	020308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	82.56	03/02/2021	0000000060216	005851	020309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	106.47	03/02/2021	0000000060216	005851	020312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	41.45	03/02/2021	0000000060216	005851	020313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	82.35	03/02/2021	0000000060216	005851	020317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	300.00	03/02/2021	0000000000527	035180	900864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	350.00	03/02/2021	0000000000527	035180	900865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	300.00	03/02/2021	0000000060216	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	300.00	03/02/2021	0000000000527	035180	900862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	300.00	03/02/2021	0000000000527	035180	900861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	38.56	03/02/2021	0000000060216	005851	020318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	11.06	03/02/2021	0000000060216	005851	020304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	4.16	03/02/2021	0000000060216	005851	020303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	41.45	03/02/2021	0000000060216	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	103.62	03/02/2021	0000000060216	005851	020305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	72.00	03/02/2021	0000000060216	005851	020310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	134.50	03/02/2021	0000000060216	005851	020311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	22.37	03/02/2021	0000000060216	005851	020315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	78.49	03/02/2021	0000000060216	005851	020319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	100.00	04/02/2021	0000000104604	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	773.00	04/02/2021	0000000060216	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	600.00	04/02/2021	0000000361372	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	1548.00	04/02/2021	0000000105414	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	280.00	04/02/2021	0000000060216	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	200.00	04/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	200.00	04/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	250.00	04/02/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000054	10.45	04/02/2021	0000000104604	005851	012136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000055	10.45	04/02/2021	0000000060216	005851	012132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000056	10.45	04/02/2021	0000000361372	005851	012144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000025	16.80	04/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	390.00	04/02/2021	0000006240112	035180	195746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	390.00	04/02/2021	0000006240112	035180	195392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	390.00	04/02/2021	0000006240112	035180	196561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	390.00	04/02/2021	0000006240112	035180	196780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	390.00	04/02/2021	0000006240112	035180	196931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	390.00	04/02/2021	0000006240112	035180	197096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	390.00	04/02/2021	0000006240112	035180	197617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	390.00	04/02/2021	0000006240112	035180	198060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	390.00	04/02/2021	0000006240112	035180	198234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	390.00	04/02/2021	0000006240112	035180	198413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	390.00	04/02/2021	0000006240112	035180	198577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	390.00	04/02/2021	0000006240112	035180	198802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	390.00	04/02/2021	0000006240112	035180	198952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	390.00	04/02/2021	0000006240112	035180	199118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	390.00	04/02/2021	0000006240112	035180	197857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	390.00	04/02/2021	0000006240112	035180	195956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	390.00	04/02/2021	0000006240112	035180	196172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	1000.00	04/02/2021	0000006240112	035180	119410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	5000.00	05/02/2021	0000006240112	035180	051035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	2760.00	05/02/2021	0000006240112	035180	051037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	1321.00	05/02/2021	0000006240112	035180	051033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000006	10.45	05/02/2021	000000034141X	005851	145603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000007	10.45	05/02/2021	0000000341460	005851	145604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000008	10.45	05/02/2021	0000000341460	005851	145605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000404	0000001	769.00	05/02/2021	000000034141X	005851	040259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000405	0000001	160.00	05/02/2021	000000034141X	005851	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000425	0000001	200.00	05/02/2021	0000000341460	005851	020502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000426	0000001	360.00	05/02/2021	0000000341460	005851	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000026	2.80	05/02/2021	0000000000527	035180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000057	10.45	05/02/2021	0000000361372	005851	145607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000489	0000001	3066.05	05/02/2021	0000000376302	005851	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	180.00	05/02/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	150.00	05/02/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	150.00	05/02/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	131.75	05/02/2021	0000000060216	005851	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	300.00	05/02/2021	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	200.00	05/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	200.00	05/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	400.00	05/02/2021	0000000000527	035180	900867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	180.00	05/02/2021	0000000000527	035180	900866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	50.00	08/02/2021	0000000361372	005851	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	120.00	08/02/2021	0000000000527	035180	900868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	200.00	08/02/2021	0000000000527	035180	900869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	50.00	08/02/2021	0000000000527	035180	900870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	250.00	08/02/2021	0000000000527	035180	900871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	650.00	08/02/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	150.00	08/02/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	200.00	08/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	250.00	08/02/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000063	10.45	08/02/2021	0000002831422	005851	070514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000064	10.45	08/02/2021	0000002831422	005851	070515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000468	0000001	627.85	08/02/2021	0000000341320	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000469	0000001	1000.00	08/02/2021	0000000341460	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000490	0000001	867.00	08/02/2021	0000000341460	005851	008922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000501	0000001	1353.50	08/02/2021	0000000341460	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000009	10.45	08/02/2021	0000000341460	005851	070510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000027	5.60	09/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000061	10.45	09/02/2021	0000000104590	005851	007799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000062	10.45	09/02/2021	0000000104590	005851	007800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000015	10.45	09/02/2021	0000000105414	005851	007807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	294.00	09/02/2021	0000000105414	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	170.00	09/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	200.00	09/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	200.00	09/02/2021	0000000105414	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	50.00	09/02/2021	0000000104604	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	500.00	09/02/2021	0000000104590	005851	854567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	500.00	09/02/2021	0000000104590	005851	854566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	500.00	09/02/2021	0000000104590	005851	854565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	500.00	09/02/2021	0000000104590	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	250.00	09/02/2021	0000000104590	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	256.00	10/02/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	1690.00	10/02/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	588.00	10/02/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	2700.00	10/02/2021	0000000060216	005851	860465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	1500.00	10/02/2021	0000000060216	005851	860466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	400.00	10/02/2021	0000000060216	005851	860467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	3500.00	10/02/2021	0000000060216	005851	860468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	300.00	10/02/2021	0000000060216	005851	860470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	400.00	10/02/2021	0000000060216	005851	860469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	1420.00	10/02/2021	0000000060216	005851	021012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	255.00	10/02/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	240.00	10/02/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	588.00	10/02/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	255.00	10/02/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	350.00	10/02/2021	0000000060216	005851	860464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	330.00	10/02/2021	0000000060216	005851	860463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	450.00	10/02/2021	0000000060216	005851	860462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	400.00	10/02/2021	0000000060216	005851	860461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	400.00	10/02/2021	0000000060216	005851	860460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	350.00	10/02/2021	0000000060216	005851	860459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	350.00	10/02/2021	0000000060216	005851	860458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	350.00	10/02/2021	0000000060216	005851	860457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	370.00	10/02/2021	0000000060216	005851	860456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	350.00	10/02/2021	0000000060216	005851	860455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	390.00	10/02/2021	0000000060216	005851	860454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	350.00	10/02/2021	0000000060216	005851	860453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	370.00	10/02/2021	0000000060216	005851	860452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	300.00	10/02/2021	0000000060216	005851	860451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	250.00	10/02/2021	0000000060216	005851	860450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	400.00	10/02/2021	0000000060216	005851	860449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	400.00	10/02/2021	0000000060216	005851	860448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	500.00	10/02/2021	0000000060216	005851	860447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	400.00	10/02/2021	0000000060216	005851	860446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	330.00	10/02/2021	0000000060216	005851	860445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	270.00	10/02/2021	0000000060216	005851	860444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	350.00	10/02/2021	0000000060216	005851	860443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	350.00	10/02/2021	0000000060216	005851	860442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	340.00	10/02/2021	0000000060216	005851	860441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	550.00	10/02/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	550.00	10/02/2021	0000000060216	005851	021018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	50.00	10/02/2021	0000000361372	005851	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	600.00	10/02/2021	0000000104590	005851	031365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	100.00	10/02/2021	0000000104590	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	100.00	10/02/2021	0000000104590	005851	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	50.00	10/02/2021	0000000104590	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	50.00	10/02/2021	0000000104590	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	200.00	10/02/2021	0000000104590	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	1242.70	10/02/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	890.40	10/02/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	21419.63	10/02/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	13877.01	10/02/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	170.00	10/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	4820.90	10/02/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000016	10.45	10/02/2021	0000000105414	005851	091999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000017	10.45	10/02/2021	0000000105414	005851	092000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000018	10.45	10/02/2021	0000000105414	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000019	10.45	10/02/2021	0000000105414	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000020	10.45	10/02/2021	0000000105414	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000021	10.45	10/02/2021	0000000105414	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000022	10.45	10/02/2021	0000000105414	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000023	10.45	10/02/2021	0000000105414	005851	092006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000024	10.45	10/02/2021	0000000105414	005851	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000025	10.45	10/02/2021	0000000105414	005851	092008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000026	10.45	10/02/2021	0000000105414	005851	092009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000027	10.45	10/02/2021	0000000105414	005851	092010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	5282.00	10/02/2021	0000000105414	005851	021012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	1690.00	10/02/2021	0000000105414	005851	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	2000.00	10/02/2021	0000000105414	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	1382.20	10/02/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	700.00	10/02/2021	0000000105414	005851	021010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	844.30	10/02/2021	0000000060216	005851	021019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	5000.00	10/02/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	1100.00	10/02/2021	0000000105414	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	1100.00	10/02/2021	0000000105414	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	1100.00	10/02/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	1100.00	10/02/2021	0000000105414	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	1100.00	10/02/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	1425.80	10/02/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	1238.30	10/02/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	1120.60	10/02/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	500.00	10/02/2021	0000000105414	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	720.00	10/02/2021	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	1960.00	10/02/2021	0000000105414	005851	021009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	400.00	10/02/2021	0000000105414	005851	021011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	730.00	10/02/2021	0000000105414	005851	034366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	1907.97	10/02/2021	0000000105414	005851	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	3150.00	10/02/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	210.00	10/02/2021	0000000105414	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	300.00	10/02/2021	0000000105414	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	1159.00	10/02/2021	0000000105414	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	600.00	10/02/2021	0000000105414	005851	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	960.00	10/02/2021	0000000105414	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	3528.50	10/02/2021	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	599.80	10/02/2021	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	1796.94	10/02/2021	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	3750.00	10/02/2021	0000000105414	005851	035199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	5380.00	10/02/2021	0000000105414	005851	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000028	2.80	10/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000401	0000001	1263.20	10/02/2021	0000000060216	005851	021014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000409	0000001	700.00	10/02/2021	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000465	0000001	1000.00	10/02/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000585	0000001	1088.29	10/02/2021	0000000060216	005851	990301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000586	0000001	4915.85	10/02/2021	0000000060216	005851	930301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000587	0000001	1217.27	10/02/2021	0000000060216	005851	940201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000588	0000001	4635.82	10/02/2021	0000000060216	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000589	0000001	900.00	10/02/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000590	0000001	691.00	10/02/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000014	8896.39	10/02/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000169	0000001	1973.86	10/02/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000170	0000001	550.30	10/02/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000182	0000001	624.00	10/02/2021	0000000060216	005851	860471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000002	3000.00	10/02/2021	0000000060216	005851	420101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000002	5000.00	10/02/2021	0000000060216	005851	290101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000165	0000001	3168.00	10/02/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000166	0000001	716.70	10/02/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000201	0000001	1600.00	10/02/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000245	0000001	1000.00	10/02/2021	0000000060216	005851	021010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000318	0000001	2000.00	10/02/2021	0000000060216	005851	021016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000293	0000001	2480.00	10/02/2021	0000000060216	005851	021011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000065	10.45	10/02/2021	0000000060216	005851	091970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000066	10.45	10/02/2021	0000000060216	005851	091971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000067	10.45	10/02/2021	0000000060216	005851	091972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000068	10.45	10/02/2021	0000000060216	005851	091973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000069	10.45	10/02/2021	0000000060216	005851	091974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000070	10.45	10/02/2021	0000000060216	005851	091975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000071	10.45	10/02/2021	0000000060216	005851	091976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000072	10.45	10/02/2021	0000000060216	005851	091977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000073	10.45	10/02/2021	0000000060216	005851	091978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000074	10.45	10/02/2021	0000000060216	005851	091979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000075	10.45	10/02/2021	0000000060216	005851	091980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000076	10.45	10/02/2021	0000000060216	005851	091981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000077	10.45	10/02/2021	0000000060216	005851	091982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000078	10.45	10/02/2021	0000000060216	005851	091983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000079	10.45	10/02/2021	0000000060216	005851	091984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000080	10.45	10/02/2021	0000000060216	005851	091985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000081	10.45	10/02/2021	0000000104590	005851	091991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000082	10.45	10/02/2021	0000000104590	005851	091992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000083	10.45	10/02/2021	0000000104590	005851	091993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000084	10.45	10/02/2021	0000000104590	005851	091994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000085	10.45	10/02/2021	0000000104590	005851	091995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000167	0000001	1877.50	10/02/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000168	0000001	760.70	10/02/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000183	0000001	524.00	10/02/2021	0000000060216	005851	860472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000386	0000001	1700.00	10/02/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000400	0000001	1197.80	10/02/2021	0000000060216	005851	021013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000584	0000001	2107.44	10/02/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000287	0000001	700.00	10/02/2021	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000288	0000001	1171.00	10/02/2021	0000000060216	005851	021015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000325	0000001	9000.00	10/02/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000202	0000001	1200.00	10/02/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000280	0000001	10480.00	10/02/2021	0000000060216	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000260	0000001	2000.00	10/02/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000296	0000001	2080.00	10/02/2021	0000000060216	005851	021017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000297	0000001	1920.00	10/02/2021	0000000060216	005851	037493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000550	0000001	1200.00	10/02/2021	0000000087556	005851	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000551	0000001	1200.00	10/02/2021	0000000087556	005851	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000552	0000001	1200.00	10/02/2021	0000000087556	005851	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000571	0000001	927.57	10/02/2021	0000000060216	005851	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000572	0000001	734.22	10/02/2021	0000000060216	005851	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000581	0000001	2097.46	10/02/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000171	0000001	2368.50	10/02/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000172	0000001	183.00	10/02/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000203	0000001	3200.00	10/02/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000204	0000001	1760.00	10/02/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000570	0000001	1082.25	10/02/2021	0000000060216	005851	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000066	0000001	2430.00	10/02/2021	0000000060216	005851	021008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000067	0000001	2430.00	10/02/2021	0000000060216	005851	021005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000068	0000001	2430.00	10/02/2021	0000000060216	005851	021006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000069	0000001	3343.50	10/02/2021	0000000060216	005851	021007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000500	0000001	720.00	11/02/2021	0000000060216	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000523	0000001	3880.00	11/02/2021	0000000060216	005851	008922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000601	0000001	1000.00	11/02/2021	0000000060216	005851	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000521	0000001	1500.00	11/02/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000087	10.45	11/02/2021	0000000060216	005851	041637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000088	10.45	11/02/2021	0000000060216	005851	041638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000089	10.45	11/02/2021	0000000104590	005851	041639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000090	10.45	11/02/2021	0000000104604	005851	041640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000091	10.45	11/02/2021	0000000104604	005851	041641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000499	0000001	2500.00	11/02/2021	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000524	0000001	7500.00	11/02/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000029	8.40	11/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	280.00	11/02/2021	0000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	1749.96	11/02/2021	0000000105414	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000028	10.45	11/02/2021	0000000105414	005851	041643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000029	10.45	11/02/2021	0000000105414	005851	041644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000030	10.45	11/02/2021	0000000105414	005851	041645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	150.00	11/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	150.00	11/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	25.00	11/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	1190.98	11/02/2021	0000000105414	005851	021103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	11570.00	11/02/2021	0000000105414	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	300.00	11/02/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000003	50.00	11/02/2021	0000000104604	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	330.00	11/02/2021	0000000060216	005851	860475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	330.00	11/02/2021	0000000060216	005851	860473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	340.00	11/02/2021	0000000060216	005851	860474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	150.00	11/02/2021	0000000060216	005851	008014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	50.00	11/02/2021	0000000104604	005851	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	205.00	11/02/2021	0000000104590	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	200.00	11/02/2021	0000000104604	005851	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	400.00	11/02/2021	0000000060216	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	400.00	11/02/2021	0000000060216	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	400.00	11/02/2021	0000000060216	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	1300.00	11/02/2021	0000000060216	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	100.00	12/02/2021	0000000060216	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	400.00	12/02/2021	0000000060216	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	200.00	12/02/2021	0000000000527	035180	900872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	200.00	12/02/2021	0000000000527	035180	900874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	100.00	12/02/2021	0000000385395	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	100.00	12/02/2021	0000000000527	035180	900873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	100.00	12/02/2021	0000000000527	035180	900875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	150.00	12/02/2021	0000000000527	035180	900876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	300.00	12/02/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	1300.00	12/02/2021	0000000060216	005851	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	150.00	12/02/2021	0000000104604	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	150.00	12/02/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	180.00	12/02/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	250.00	12/02/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	100.00	12/02/2021	0000000060216	005851	015308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	1000.00	12/02/2021	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	1100.00	12/02/2021	0000000060216	005851	021203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	200.00	12/02/2021	0000000104604	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	250.00	12/02/2021	0000000175293	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	300.00	12/02/2021	0000000060216	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	1120.00	12/02/2021	0000000060216	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	470.00	12/02/2021	0000000060216	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000030	2.80	12/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000636	0000001	1000.00	12/02/2021	0000000060216	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000093	10.45	12/02/2021	0000000060216	005851	048041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000094	10.45	12/02/2021	0000000060216	005851	048042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000095	10.45	12/02/2021	0000000060216	005851	048044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000096	10.45	12/02/2021	0000000060216	005851	048044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000097	10.45	12/02/2021	0000000060216	005851	048045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000098	10.45	12/02/2021	0000000060216	005851	048046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000099	10.45	12/02/2021	0000000385395	005851	048082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000635	0000001	1500.00	12/02/2021	0000000087556	005851	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000637	0000001	826.00	12/02/2021	0000000060216	005851	021206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000645	0000001	10.45	12/02/2021	0000000400610	005851	048083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000194	0000003	2844.00	12/02/2021	0000000400610	005851	021201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	453.50	12/02/2021	0000006240112	035180	120191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	2844.00	12/02/2021	0000006240112	035180	119590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	2400.00	12/02/2021	0000006240112	035180	120920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000100	10.45	17/02/2021	0000000060216	005851	105356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000101	10.45	17/02/2021	0000000060216	005851	105357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000102	10.45	17/02/2021	0000000060216	005851	105358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000103	10.45	17/02/2021	0000000060216	005851	105359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000104	10.45	17/02/2021	0000000060216	005851	105360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000105	10.45	17/02/2021	0000000060216	005851	105361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000106	10.45	17/02/2021	0000000060216	005851	105362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000107	10.45	17/02/2021	0000000104604	005851	105364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000646	0000001	1088.29	17/02/2021	0000000060216	005851	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000647	0000001	1217.27	17/02/2021	0000000060216	005851	021703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000648	0000001	4915.85	17/02/2021	0000000060216	005851	021705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000649	0000001	4635.82	17/02/2021	0000000060216	005851	021704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000650	0000001	8300.15	17/02/2021	0000000060216	005851	021706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000651	0000001	11690.28	17/02/2021	0000000060216	005851	021708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000031	25.20	17/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000355	0000002	30.00	17/02/2021	0000000104604	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000032	30.00	18/02/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000664	0000001	11857.48	18/02/2021	0000000104590	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000665	0000001	600.00	18/02/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000108	10.45	18/02/2021	0000000104604	005851	196571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000109	10.45	18/02/2021	0000000104604	005851	196572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000110	10.45	18/02/2021	0000000060216	005851	196545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000111	10.45	18/02/2021	0000000060216	005851	196546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000112	10.45	18/02/2021	0000000060216	005851	196547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000113	10.45	18/02/2021	0000000060216	005851	196548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	1330.00	18/02/2021	0000000105414	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	695.00	18/02/2021	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	200.00	18/02/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	350.00	18/02/2021	0000000105414	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	200.00	18/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	200.00	18/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	300.00	18/02/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	1200.00	18/02/2021	0000000060216	005851	029834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000031	10.45	18/02/2021	0000000105414	005851	196574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	1260.00	18/02/2021	0000000105414	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	255.00	18/02/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	240.00	18/02/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	255.00	18/02/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	1690.00	18/02/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	150.00	18/02/2021	0000000060216	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	200.00	18/02/2021	0000000104604	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	300.00	18/02/2021	0000000104604	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	50.00	18/02/2021	0000000175293	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	500.00	18/02/2021	0000000060216	005851	021803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	50.00	18/02/2021	0000000104604	005851	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000666	0000001	1449.68	18/02/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000667	0000001	6841.86	18/02/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000610	0000001	160.00	18/02/2021	0000000060216	005851	021804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000668	0000001	1240.00	19/02/2021	0000000060216	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000669	0000001	1240.00	19/02/2021	0000000060216	005851	039548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000670	0000001	840.00	19/02/2021	0000000060216	005851	021905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000671	0000001	1380.00	19/02/2021	0000000060216	005851	026376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000672	0000001	1000.00	19/02/2021	0000000060216	005851	021910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000673	0000001	1000.00	19/02/2021	0000000060216	005851	021911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000674	0000001	3200.00	19/02/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000675	0000001	1240.00	19/02/2021	0000000060216	005851	021909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000676	0000001	840.00	19/02/2021	0000000060216	005851	021908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000677	0000001	840.00	19/02/2021	0000000060216	005851	021907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000678	0000001	840.00	19/02/2021	0000000060216	005851	021906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000679	0000001	920.00	19/02/2021	0000000060216	005851	021904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000680	0000001	1550.00	19/02/2021	0000000060216	005851	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000694	0000001	1000.00	19/02/2021	0000000060216	005851	021915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000695	0000001	1000.00	19/02/2021	0000000060216	005851	021916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000698	0000001	1500.00	19/02/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000699	0000001	1000.00	19/02/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000700	0000001	1000.00	19/02/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000707	0000001	1000.00	19/02/2021	0000000060216	005851	021921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	453.85	19/02/2021	0000000368806	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	320.00	19/02/2021	0000000060216	005851	860476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	335.00	19/02/2021	0000000060216	005851	860479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	300.00	19/02/2021	0000000060216	005851	860477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	300.00	19/02/2021	0000000060216	005851	860478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	156.00	19/02/2021	0000000060216	005851	033892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	468.00	19/02/2021	0000000060216	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	1000.00	19/02/2021	0000000060216	005851	021919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	1000.00	19/02/2021	0000000060216	005851	021918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	1000.00	19/02/2021	0000000060216	005851	021917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	300.00	19/02/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	170.00	19/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	500.00	19/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	200.00	19/02/2021	0000000105414	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	1000.00	19/02/2021	0000000060216	005851	021914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	1000.00	19/02/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	1500.00	19/02/2021	0000000105414	005851	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	300.00	19/02/2021	0000000105414	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000032	10.45	19/02/2021	0000000105414	005851	063668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000033	10.45	19/02/2021	0000000105414	005851	063669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000114	10.45	19/02/2021	0000000060216	005851	063640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000116	10.45	19/02/2021	0000000060216	005851	063641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000117	10.45	19/02/2021	0000000060216	005851	063642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000118	10.45	19/02/2021	0000000060216	005851	063643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000119	10.45	19/02/2021	0000000060216	005851	063644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000120	10.45	19/02/2021	0000000060216	005851	063645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000121	10.45	19/02/2021	0000000060216	005851	063646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000122	10.45	19/02/2021	0000000060216	005851	063647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000123	10.45	19/02/2021	0000000060216	005851	063648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000124	10.45	19/02/2021	0000000060216	005851	063649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000125	10.45	19/02/2021	0000000060216	005851	063650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000126	10.45	19/02/2021	0000000060216	005851	063651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000127	10.45	19/02/2021	0000000060216	005851	063652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000128	10.45	19/02/2021	0000000060216	005851	063653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000129	10.45	19/02/2021	0000000060216	005851	063654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000130	10.45	19/02/2021	0000000060216	005851	063655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000131	10.45	19/02/2021	0000000060216	005851	063656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000132	10.45	19/02/2021	0000000060216	005851	063657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000133	10.45	19/02/2021	0000000060216	005851	063658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000134	10.45	19/02/2021	0000000060216	005851	063659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000135	10.45	19/02/2021	0000000060216	005851	063660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000136	10.45	19/02/2021	0000000104604	005851	091996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	7500.00	19/02/2021	0000000060216	005851	021912	3986.47	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000693	0000001	1203.11	19/02/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000711	0000001	6101.06	19/02/2021	0000000060216	005851	570301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000002	10000.00	19/02/2021	0000000060216	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000002	6600.00	19/02/2021	0000000060216	005851	400101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000015	123.65	19/02/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000016	903.76	19/02/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000033	8.40	19/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000704	0000001	400.00	19/02/2021	0000000060216	005851	021920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000706	0000001	1000.00	19/02/2021	0000000060216	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000758	0000001	850.00	22/02/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000762	0000001	900.00	22/02/2021	0000000060216	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000034	1.50	22/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000035	81.20	22/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000017	1.53	22/02/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000002	15000.00	22/02/2021	0000000060216	005851	022205	3748.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000757	0000001	850.00	22/02/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000001	800.00	22/02/2021	0000000104590	005851	854569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	800.00	22/02/2021	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000138	10.45	22/02/2021	0000000104604	005851	099829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000139	10.45	22/02/2021	0000000104604	005851	099830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000140	10.45	22/02/2021	0000000104604	005851	099831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000141	10.45	22/02/2021	0000000104604	005851	099832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000142	10.45	22/02/2021	0000000060216	005851	099822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000143	10.45	22/02/2021	0000000060216	005851	099823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000144	10.45	22/02/2021	0000000060216	005851	099824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000145	10.45	22/02/2021	0000000060216	005851	099825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000146	10.45	22/02/2021	0000000060216	005851	099826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000034	10.45	22/02/2021	0000000105414	005851	099837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000035	10.45	22/02/2021	0000000105414	005851	099838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000036	10.45	22/02/2021	0000000105414	005851	099839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000037	10.45	22/02/2021	0000000105414	005851	099840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	200.00	22/02/2021	0000000105414	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	150.00	22/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	250.00	22/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	180.00	22/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	300.00	22/02/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	200.00	22/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	170.00	22/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	170.00	22/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	200.00	22/02/2021	0000000105414	005851	006856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	49000.00	22/02/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	30.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	30.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	30.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	30.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	30.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	30.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	100.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	100.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	100.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	100.00	22/02/2021	0000000104604	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	80.00	22/02/2021	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	100.00	22/02/2021	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	100.00	22/02/2021	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	30.00	22/02/2021	0000000104604	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	30.00	22/02/2021	0000000104604	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	150.00	22/02/2021	0000000104604	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	100.00	22/02/2021	0000000104604	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	30.00	22/02/2021	0000000104604	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	30.00	22/02/2021	0000000104604	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	30.00	22/02/2021	0000000104604	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	30.00	22/02/2021	0000000104604	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	30.00	22/02/2021	0000000104604	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	30.00	22/02/2021	0000000104604	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	30.00	22/02/2021	0000000104604	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	550.00	22/02/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	1500.00	22/02/2021	0000000105414	005851	021130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	900.00	22/02/2021	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	500.00	22/02/2021	0000000105414	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	300.00	22/02/2021	0000000105414	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	400.00	22/02/2021	0000000105414	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	250.00	22/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	500.00	22/02/2021	0000000060216	005851	860480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	100.00	22/02/2021	0000000104590	005851	854568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	148.00	22/02/2021	0000000060216	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	100.00	22/02/2021	0000000060216	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	50.00	22/02/2021	0000000175293	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	750.00	22/02/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	700.00	22/02/2021	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	550.00	22/02/2021	0000000060216	005851	039566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	1000.00	22/02/2021	0000000060216	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	180.00	22/02/2021	0000000000527	035180	900877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	2241.14	22/02/2021	0000006240112	035180	221610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	782.90	22/02/2021	0000006240112	035180	221614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	3081.00	22/02/2021	0000006240112	035180	221612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	3820.00	22/02/2021	0000006240112	035180	221552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000756	0000001	6000.00	22/02/2021	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	996.80	23/02/2021	0000006240112	035180	134528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	1120.42	23/02/2021	0000006240112	035180	140777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	1120.42	23/02/2021	0000006240112	035180	141201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	150.00	23/02/2021	0000000104604	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	50.00	23/02/2021	0000000104604	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	200.00	23/02/2021	0000000060224	005851	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	40.64	23/02/2021	0000000361372	005851	022306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	83.01	23/02/2021	0000000361372	005851	022312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	34.90	23/02/2021	0000000361372	005851	022314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	134.50	23/02/2021	0000000361372	005851	022318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	180.00	23/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	30.00	23/02/2021	0000000104590	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	100.00	23/02/2021	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	870.00	23/02/2021	0000000105414	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	82.56	23/02/2021	0000000361372	005851	022307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	36.62	23/02/2021	0000000361372	005851	022309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	222.05	23/02/2021	0000000361372	005851	022310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	121.79	23/02/2021	0000000361372	005851	022315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	82.35	23/02/2021	0000000361372	005851	022316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	75.04	23/02/2021	0000000361372	005851	022317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	250.00	23/02/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000147	10.45	23/02/2021	0000000104604	005851	099448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000148	10.45	23/02/2021	0000000104604	005851	099449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000149	10.45	23/02/2021	0000000104590	005851	099447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000808	0000001	1928.72	23/02/2021	0000000104590	005851	460201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000773	0000001	7127.53	23/02/2021	0000000104590	005851	440301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000774	0000001	6711.10	23/02/2021	0000000104590	005851	430301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000775	0000001	1217.27	23/02/2021	0000000060216	005851	940202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000776	0000001	4635.82	23/02/2021	0000000060216	005851	940303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000777	0000001	4915.85	23/02/2021	0000000060216	005851	930303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000036	24.00	23/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000037	30.80	23/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000788	0000001	41.45	23/02/2021	0000000361372	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000789	0000001	40.64	23/02/2021	0000000361372	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000790	0000001	131.94	23/02/2021	0000000361372	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000793	0000001	1.88	23/02/2021	0000000361372	005851	022308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000796	0000001	176.59	23/02/2021	0000000361372	005851	022311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000798	0000001	238.56	23/02/2021	0000000361372	005851	022313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000804	0000001	3403.83	23/02/2021	0000000376302	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000786	0000001	41.45	23/02/2021	0000000361372	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000787	0000001	1.88	23/02/2021	0000000361372	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000038	10.45	24/02/2021	0000000000527	035180	130239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000039	8.00	24/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000040	5.60	24/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000817	0000001	21065.54	24/02/2021	0000000060216	005851	400102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000818	0000001	31.45	24/02/2021	0000000060143	005851	400102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000150	10.45	24/02/2021	0000000104604	005851	078768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	210.00	24/02/2021	0000000104604	005851	009375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	170.00	24/02/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	280.00	24/02/2021	0000000104604	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	300.00	24/02/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	320.00	24/02/2021	0000000105414	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	320.00	24/02/2021	0000000105414	005851	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000038	10.45	24/02/2021	0000000105414	005851	078769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000039	10.45	24/02/2021	0000000105414	005851	078770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	200.00	24/02/2021	0000000000527	035180	900878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	200.00	24/02/2021	0000000104604	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	300.00	24/02/2021	0000000000527	035180	900879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	300.00	24/02/2021	0000000000527	035180	900880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	240.00	24/02/2021	0000000000527	035180	900881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	240.00	24/02/2021	0000000000527	035180	900881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000002	1120.42	24/02/2021	0000006240112	035180	241659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000826	0000001	760.00	24/02/2021	0000000341320	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000825	0000001	900.00	24/02/2021	0000000000527	035180	241036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	4680.00	25/02/2021	0000006240112	035180	251552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	1272.40	25/02/2021	0000006240112	035180	198605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	2609.90	25/02/2021	0000006240112	035180	198823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	20750.50	25/02/2021	0000006240112	035180	142556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	2200.00	25/02/2021	0000006240112	035180	251124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	5401.31	25/02/2021	0000006240112	035180	251121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	200.00	25/02/2021	0000000104590	005851	022502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	240.00	25/02/2021	0000000104604	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	100.00	25/02/2021	0000000104590	005851	022503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	100.00	25/02/2021	0000000175293	005851	031365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	170.00	25/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	170.00	25/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	280.00	25/02/2021	0000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	100.00	25/02/2021	0000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000151	10.45	25/02/2021	0000000104604	005851	006145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000152	10.45	25/02/2021	0000000104590	005851	006142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000153	10.45	25/02/2021	0000000104590	005851	006143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000154	10.45	25/02/2021	0000000104590	005851	006144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000851	0000001	16.68	25/02/2021	0000000175293	005851	840101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000041	22.40	25/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000042	49.00	25/02/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000849	0000001	1270.00	25/02/2021	0000000104590	005851	038558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000884	0000001	10329.00	26/02/2021	0000000060216	005851	022601	1806.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000885	0000001	6754.00	26/02/2021	0000000060216	005851	022601	590.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000832	0000001	700.00	26/02/2021	0000000122998	005851	039043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000833	0000001	500.00	26/02/2021	0000000122998	005851	032175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	58965.35	26/02/2021	0000000376302	005851	022605	8503.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000864	0000001	8539.00	26/02/2021	0000000376302	005851	022605	796.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000865	0000001	16380.00	26/02/2021	0000000376302	005851	022605	1243.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000866	0000001	9373.00	26/02/2021	0000000376302	005851	022605	1554.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000867	0000001	2125.00	26/02/2021	0000000376302	005851	022605	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000868	0000001	2125.00	26/02/2021	0000000376302	005851	022601	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000869	0000001	20896.71	26/02/2021	0000000376302	005851	022601	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000870	0000001	18896.30	26/02/2021	0000000376302	005851	022601	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000871	0000001	9553.40	26/02/2021	0000000376302	005851	022601	3528.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000001	193859.13	26/02/2021	0000000376302	005851	022601	40585.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	9126.00	26/02/2021	0000000376302	005851	022601	818.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000874	0000001	2200.00	26/02/2021	0000000376302	005851	022601	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000052	1.50	26/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000053	11.20	26/02/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000858	0000001	14.34	26/02/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000859	0000001	86.12	26/02/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000860	0000001	180.10	26/02/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000861	0000001	300.25	26/02/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000896	0000001	13649.00	26/02/2021	0000000060216	005851	022601	1461.46	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000897	0000001	12633.00	26/02/2021	0000000060216	005851	022601	1393.24	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000018	1.53	26/02/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000019	2282.18	26/02/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000155	10.45	26/02/2021	0000000060216	005851	079308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000156	10.45	26/02/2021	0000000060216	005851	079309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000157	10.45	26/02/2021	0000000060216	005851	079310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000158	10.45	26/02/2021	0000000060216	005851	079311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000159	10.45	26/02/2021	0000000060216	005851	079312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000160	10.45	26/02/2021	0000000060216	005851	079313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	11364.00	26/02/2021	0000000060216	005851	022601	984.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	2994.00	26/02/2021	0000000060216	005851	022601	337.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000892	0000001	6679.00	26/02/2021	0000000060216	005851	022601	611.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000893	0000001	22153.00	26/02/2021	0000000060216	005851	022601	3681.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000004	7500.00	26/02/2021	0000000060216	005851	021912	3986.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	250.00	26/02/2021	0000000105414	005851	035274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	230.00	26/02/2021	0000002831422	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	170.00	26/02/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	70085.50	26/02/2021	0000000105414	005851	022601	12012.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	15654.00	26/02/2021	0000000105414	005851	022601	1354.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	14870.00	26/02/2021	0000000105414	005851	022601	2633.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000040	10.45	26/02/2021	0000000105414	005851	079324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000041	10.45	26/02/2021	0000000105414	005851	079325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000042	10.45	26/02/2021	0000000105414	005851	079326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000043	10.45	26/02/2021	0000000105414	005851	079327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	500.00	26/02/2021	0000000104590	005851	854570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	5500.00	26/02/2021	0000000060216	005851	022601	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	12412.00	26/02/2021	0000000060216	005851	022601	1649.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	16703.07	26/02/2021	0000000060216	005851	022601	3756.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	2200.00	26/02/2021	0000000060216	005851	022601	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	39950.00	26/02/2021	0000006240112	035180	102576	5728.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	21560.00	26/02/2021	0000006240112	035180	103571	4813.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	1400.00	26/02/2021	0000006240112	035180	103571	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	74683.30	26/02/2021	0000006240112	035180	103571	20998.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	10600.00	26/02/2021	0000006240112	035180	103571	2089.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	1400.00	26/02/2021	0000006240112	035180	103571	109.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000898	0000001	2911.00	26/02/2021	0000000060216	005851	022601	879.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000878	0000001	2200.00	26/02/2021	0000000341460	005851	022601	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000879	0000001	6345.00	26/02/2021	0000000341460	005851	022601	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000880	0000001	4615.00	26/02/2021	0000000358657	005851	022601	349.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000003	10.45	26/02/2021	0000000358657	005851	079358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000010	10.45	26/02/2021	0000000341460	005851	079354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000011	10.45	26/02/2021	0000000341460	005851	079355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000012	10.45	26/02/2021	0000000341460	005851	079356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000881	0000001	47591.25	26/02/2021	0000000060216	005851	022601	8223.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000882	0000001	10100.00	26/02/2021	0000000060216	005851	022601	777.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000883	0000001	11616.50	26/02/2021	0000000060216	005851	022601	1052.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000886	0000001	2310.00	26/02/2021	0000000060216	005851	022601	524.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000887	0000001	5001.00	26/02/2021	0000000060216	005851	022601	493.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0000899	0000001	1100.00	26/02/2021	0000000060216	005851	022601	200.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000914	0000001	495.00	01/03/2021	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	350.00	01/03/2021	0000000104604	005851	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	40.00	01/03/2021	0000000060224	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	500.00	01/03/2021	0000000060216	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	500.00	01/03/2021	0000000060216	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000044	10.45	01/03/2021	0000000105414	005851	076677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	150.00	01/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	300.00	01/03/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	500.00	01/03/2021	0000000105414	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	500.00	01/03/2021	0000000105414	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	170.00	01/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000161	4.75	01/03/2021	0000000060216	005851	057479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000162	10.45	01/03/2021	0000000060216	005851	076665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000163	10.45	01/03/2021	0000000060216	005851	076666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000164	10.45	01/03/2021	0000000060224	005851	076667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000043	1.50	01/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000044	11.20	01/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000045	8.40	01/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000046	42.00	02/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000925	0000001	1348.00	02/03/2021	0000000104590	005851	360201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000926	0000001	1348.00	02/03/2021	0000000060216	005851	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000165	10.45	02/03/2021	0000000104604	005851	022094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000166	10.45	02/03/2021	0000000104604	005851	022095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000167	10.45	02/03/2021	0000000060216	005851	022086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000168	10.45	02/03/2021	0000000060216	005851	022087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000169	10.45	02/03/2021	0000000060216	005851	022088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000170	10.45	02/03/2021	0000000060216	005851	022089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	180.00	02/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	150.00	02/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	170.00	02/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	170.00	02/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	200.00	02/03/2021	0000000104604	005851	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	975.00	02/03/2021	0000000060216	005851	030202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	1040.00	02/03/2021	0000000060216	005851	030204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	500.00	02/03/2021	0000000060216	005851	030203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	100.00	02/03/2021	0000000104604	005851	030202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	294.00	03/03/2021	0000000105414	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	340.00	03/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	170.00	03/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	1550.00	03/03/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000047	14.00	03/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000048	6.00	04/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000049	36.40	04/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000959	0000001	876.41	04/03/2021	0000000060216	005851	050103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000960	0000001	2844.50	04/03/2021	0000000060216	005851	050103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000961	0000001	3465.30	04/03/2021	0000000060216	005851	880403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000020	3.46	04/03/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	200.00	04/03/2021	0000000105414	005851	006856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	250.00	04/03/2021	0000000105414	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	280.00	04/03/2021	0000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	41.45	04/03/2021	0000000104604	005851	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	43.13	04/03/2021	0000000104590	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000003	43.13	04/03/2021	0000000104604	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	300.00	05/03/2021	0000000105414	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	550.00	05/03/2021	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000045	10.45	05/03/2021	0000000105414	005851	089754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000962	0000001	343.11	05/03/2021	0000000104604	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000054	4.00	05/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000055	11.20	05/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000970	0000001	8160.00	05/03/2021	0000000122998	005851	022581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000989	0000001	10.45	08/03/2021	0000000122998	005851	042863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000990	0000001	10.45	08/03/2021	0000000122998	005851	042864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000952	0000001	290.00	08/03/2021	0000000122998	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000955	0000001	250.00	08/03/2021	0000000122998	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000056	33.60	08/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000046	10.45	08/03/2021	0000000105414	005851	042862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	300.00	08/03/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	2000.00	08/03/2021	0000000105414	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	450.00	08/03/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	340.00	08/03/2021	0000000000527	035180	900882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	380.00	08/03/2021	0000000000527	035180	900883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	400.00	08/03/2021	0000000000527	035180	900884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	350.00	08/03/2021	0000000000527	035180	900885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	370.00	08/03/2021	0000000000527	035180	900886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000963	0000001	538.00	08/03/2021	0000000341320	005851	033572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	3500.00	08/03/2021	0000006240112	035180	081005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	475.00	08/03/2021	0000006240112	035180	081013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	1450.00	08/03/2021	0000006240112	035180	081010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	1200.00	09/03/2021	0000006240112	035180	091014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	1707.00	09/03/2021	0000006240112	035180	091017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001001	0000001	128.00	09/03/2021	0000000341320	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000950	0000001	3879.96	09/03/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	700.00	09/03/2021	0000000060216	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	1000.00	09/03/2021	0000000060216	005851	860483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	1800.00	09/03/2021	0000000060216	005851	860481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	1700.00	09/03/2021	0000000060216	005851	860482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	1000.00	09/03/2021	0000000060216	005851	860484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	100.00	09/03/2021	0000000104604	005851	030903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	100.00	09/03/2021	0000000104604	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	237.00	09/03/2021	0000000104604	005851	038942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	250.00	09/03/2021	0000000104604	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	500.00	09/03/2021	0000000060216	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	200.00	09/03/2021	0000000105414	005851	011457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	560.00	09/03/2021	0000000105414	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	200.00	09/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	450.00	09/03/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	30.00	09/03/2021	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	30.00	09/03/2021	0000000104604	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	420.00	09/03/2021	0000000105414	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	500.00	09/03/2021	0000000105414	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	720.00	09/03/2021	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	1500.00	09/03/2021	0000000105414	005851	035199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	600.00	09/03/2021	0000000105414	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000047	10.45	09/03/2021	0000000105414	005851	079120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000057	3.00	09/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000058	25.20	09/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000985	0000001	430.00	09/03/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000913	0000001	142.00	09/03/2021	0000000060216	005851	030902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000907	0000001	200.00	09/03/2021	0000000060216	005851	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000983	0000001	400.00	09/03/2021	0000000060216	005851	031242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000965	0000001	800.00	09/03/2021	0000000060216	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000971	0000001	1357.00	09/03/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000171	10.45	09/03/2021	0000000060216	005851	079107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000172	10.45	09/03/2021	0000000060216	005851	079108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000173	10.45	09/03/2021	0000000104604	005851	079112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000174	10.45	09/03/2021	0000000104604	005851	079113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000175	10.45	09/03/2021	0000000104604	005851	079114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000986	0000001	400.00	09/03/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001024	0000001	1587.87	10/03/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001025	0000001	5380.55	10/03/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000176	10.45	10/03/2021	0000000104604	005851	092490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001019	0000001	691.00	10/03/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001020	0000001	900.00	10/03/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000021	4142.35	10/03/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000003	5000.00	10/03/2021	0000000060216	005851	010101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000003	3000.00	10/03/2021	0000000060216	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000059	11.20	10/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	200.00	10/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	170.00	10/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	200.00	10/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	960.00	10/03/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	200.00	10/03/2021	0000000104604	005851	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	200.00	10/03/2021	0000000104604	005851	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	300.00	10/03/2021	0000000104604	005851	030412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	100.00	10/03/2021	0000000104604	005851	033633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	250.00	10/03/2021	0000000104604	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	200.00	10/03/2021	0000000000527	035180	101111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	21444.32	10/03/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	13877.01	10/03/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	150.00	10/03/2021	0000000000527	035180	900887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001018	0000001	1000.00	10/03/2021	0000000060216	005851	036675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001016	0000001	190.00	10/03/2021	0000000341320	005851	021631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	27108.89	10/03/2021	0000006240112	035180	100947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	3795.50	11/03/2021	0000006240112	035180	115605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001017	0000001	1000.00	11/03/2021	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000806	0000001	1959.65	11/03/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	300.00	11/03/2021	0000000060216	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	400.00	11/03/2021	0000000060216	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	250.00	11/03/2021	0000000000527	035180	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	100.00	11/03/2021	0000000104604	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	500.00	11/03/2021	0000000060216	005851	860485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	310.00	11/03/2021	0000000060216	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	878.00	11/03/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	250.00	11/03/2021	0000000105414	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	280.00	11/03/2021	0000000105414	005851	074639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	170.00	11/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	170.00	11/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	170.00	11/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	370.00	11/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	180.00	11/03/2021	0000000105414	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	180.00	11/03/2021	0000000105414	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	400.00	11/03/2021	0000000105414	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	1120.00	11/03/2021	0000000060216	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000048	10.45	11/03/2021	0000000105414	005851	003883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000060	3.00	11/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000061	22.40	11/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001029	0000001	2721.08	11/03/2021	0000000060216	005851	780102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001030	0000001	8.53	11/03/2021	0000000060143	005851	780102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001031	0000001	3541.86	11/03/2021	0000000060216	005851	840103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000805	0000001	482.00	11/03/2021	0000000060216	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000177	10.45	11/03/2021	0000000104604	005851	003874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000178	10.45	11/03/2021	0000000060216	005851	003857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000179	10.45	11/03/2021	0000000060216	005851	003858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000180	10.45	11/03/2021	0000000060216	005851	003859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000181	10.45	11/03/2021	0000000060216	005851	003860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000182	10.45	11/03/2021	0000000060216	005851	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000183	10.45	12/03/2021	0000000104604	005851	252883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000184	10.45	12/03/2021	0000000060216	005851	252862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000835	0000001	9000.00	12/03/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001062	0000001	1800.00	12/03/2021	0000000060216	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000062	36.40	12/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001054	0000001	1300.00	12/03/2021	0000000060216	005851	860486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000049	10.45	12/03/2021	0000000105414	005851	252893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	802.31	12/03/2021	0000000105414	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	470.00	12/03/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	170.00	12/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	170.00	12/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	170.00	12/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	300.00	12/03/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	400.00	12/03/2021	0000000105414	005851	011457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	400.00	12/03/2021	0000000104604	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	50.00	12/03/2021	0000000104604	005851	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000967	0000001	49355.95	12/03/2021	0000006470649	035180	155743	2763.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	3420.00	12/03/2021	0000006240112	035180	121107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	200.00	15/03/2021	0000006240112	035180	151123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	24045.31	15/03/2021	0000000369241	005851	036483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	10140.00	15/03/2021	0000006240112	035180	117885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001065	0000001	2500.00	15/03/2021	0000000060216	005851	037493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001069	0000001	925.37	15/03/2021	0000000060216	005851	031505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001070	0000001	797.69	15/03/2021	0000000060216	005851	031506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001071	0000001	496.95	15/03/2021	0000000060216	005851	031507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000830	0000001	4574.44	15/03/2021	0000000060216	005851	040163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001066	0000001	228.41	15/03/2021	0000000060216	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001067	0000001	82.35	15/03/2021	0000000060216	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	435.64	15/03/2021	0000000060216	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	600.00	15/03/2021	0000000060216	005851	031512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	100.00	15/03/2021	0000000060216	005851	030052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	300.00	15/03/2021	0000000060216	005851	031511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	300.00	15/03/2021	0000000000527	035180	900889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	275.00	15/03/2021	0000000000527	035180	900888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	300.00	15/03/2021	0000000000527	035180	900890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	100.00	15/03/2021	0000000060216	005851	052291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	240.00	15/03/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	255.00	15/03/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	1690.00	15/03/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	255.00	15/03/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	1843.68	15/03/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	3150.00	15/03/2021	0000000060216	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	435.64	15/03/2021	0000000060216	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	250.00	15/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	200.00	15/03/2021	0000000105414	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	170.00	15/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	170.00	15/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	170.00	15/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	250.00	15/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	6240.00	15/03/2021	0000000105414	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	1700.00	15/03/2021	0000000060216	005851	031508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	7700.00	15/03/2021	0000000105414	005851	037734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	5000.00	15/03/2021	0000000105414	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	3201.00	15/03/2021	0000000105414	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	350.00	15/03/2021	0000000105414	005851	128381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000050	10.45	15/03/2021	0000000105414	005851	026419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000051	10.45	15/03/2021	0000000105414	005851	026420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000052	10.45	15/03/2021	0000000105414	005851	026421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	500.00	15/03/2021	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000827	0000001	5300.00	15/03/2021	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000828	0000001	50.00	15/03/2021	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000063	5.60	15/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000949	0000001	272.50	15/03/2021	0000000060216	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000185	10.45	15/03/2021	0000000060216	005851	026410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000186	10.45	15/03/2021	0000000060216	005851	026411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000187	10.45	15/03/2021	0000000060216	005851	026412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000188	10.45	15/03/2021	0000000060216	005851	026413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000189	10.45	15/03/2021	0000000060216	005851	026414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000190	10.45	16/03/2021	0000000060216	005851	226403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000191	10.45	16/03/2021	0000000060216	005851	226404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000192	10.45	16/03/2021	0000000060216	005851	226405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000193	10.45	16/03/2021	0000000060216	005851	226406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000194	10.45	16/03/2021	0000000060216	005851	226407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000195	10.45	16/03/2021	0000000060216	005851	226408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000196	10.45	16/03/2021	0000000060216	005851	226409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000197	10.45	16/03/2021	0000000060216	005851	226410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000198	10.45	16/03/2021	0000000060216	005851	226411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000199	10.45	16/03/2021	0000000060216	005851	226412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000200	10.45	16/03/2021	0000000060216	005851	226413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000201	10.45	16/03/2021	0000000060216	005851	226414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000202	10.45	16/03/2021	0000000060216	005851	226415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000203	10.45	16/03/2021	0000000060216	005851	226416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000204	10.45	16/03/2021	0000000060216	005851	226417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000205	10.45	16/03/2021	0000000060216	005851	226418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000206	10.45	16/03/2021	0000000060216	005851	226419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000207	10.45	16/03/2021	0000000060216	005851	226420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000208	10.45	16/03/2021	0000000060216	005851	226421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000209	10.45	16/03/2021	0000000060216	005851	226422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000210	10.45	16/03/2021	0000000060216	005851	226423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000211	10.45	16/03/2021	0000000060216	005851	226424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000212	10.45	16/03/2021	0000000060216	005851	226425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000213	10.45	16/03/2021	0000000060216	005851	226426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000214	10.45	16/03/2021	0000000060216	005851	226427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000215	10.45	16/03/2021	0000000060216	005851	226428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000908	0000001	700.00	16/03/2021	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000911	0000001	1700.00	16/03/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000941	0000001	850.00	16/03/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001120	0000001	800.00	16/03/2021	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000064	12.00	16/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000065	14.00	16/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001101	0000001	2339.10	16/03/2021	0000000060216	005851	005892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001150	0000001	600.00	16/03/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000958	0000001	2500.00	16/03/2021	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000909	0000001	1000.00	16/03/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000726	0000001	700.00	16/03/2021	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001004	0000001	7500.00	16/03/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000940	0000001	850.00	16/03/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001102	0000001	1000.00	16/03/2021	0000000060216	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001091	0000001	400.00	16/03/2021	0000000060216	005851	031608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000053	10.45	16/03/2021	0000000105414	005851	226435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000054	10.45	16/03/2021	0000000105414	005851	226436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000055	10.45	16/03/2021	0000000105414	005851	226437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000056	10.45	16/03/2021	0000000105414	005851	226438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000057	10.45	16/03/2021	0000000105414	005851	226439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000058	10.45	16/03/2021	0000000105414	005851	226440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000059	10.45	16/03/2021	0000000105414	005851	226441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000060	10.45	16/03/2021	0000000105414	005851	226442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	300.00	16/03/2021	0000000105414	005851	031608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	300.00	16/03/2021	0000000105414	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	500.00	16/03/2021	0000000105414	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	900.00	16/03/2021	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	1500.00	16/03/2021	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	400.00	16/03/2021	0000000105414	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	1100.00	16/03/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	1100.00	16/03/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	1100.00	16/03/2021	0000000105414	005851	031606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	1100.00	16/03/2021	0000000105414	005851	031605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	1100.00	16/03/2021	0000000105414	005851	031604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	795.61	16/03/2021	0000000060216	005851	031617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	200.00	16/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	170.00	16/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	170.00	16/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	1000.00	16/03/2021	0000000060216	005851	031611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	1000.00	16/03/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	1500.00	16/03/2021	0000000105414	005851	031607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	170.00	16/03/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	300.00	16/03/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	4449.08	16/03/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	550.00	16/03/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	1000.00	16/03/2021	0000000060216	005851	031604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	750.00	16/03/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	1000.00	16/03/2021	0000000060216	005851	031610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	1000.00	16/03/2021	0000000060216	005851	031609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	1000.00	16/03/2021	0000000060216	005851	031607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	1000.00	16/03/2021	0000000060216	005851	031627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	700.00	16/03/2021	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	550.00	16/03/2021	0000000060216	005851	039566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	1000.00	16/03/2021	0000000060216	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	550.00	16/03/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	550.00	16/03/2021	0000000060216	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	1000.00	16/03/2021	0000000060216	005851	035958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001098	0000001	1000.00	16/03/2021	0000000060216	005851	031613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001136	0000001	1000.00	16/03/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001137	0000001	1000.00	16/03/2021	0000000060216	005851	031612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000853	0000001	2000.00	16/03/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000944	0000001	1500.00	16/03/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001090	0000001	1000.00	16/03/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001092	0000001	1000.00	16/03/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001093	0000001	1000.00	16/03/2021	0000000060216	005851	031606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001094	0000001	1000.00	16/03/2021	0000000060216	005851	031605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001096	0000001	1500.00	16/03/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001103	0000001	800.00	16/03/2021	0000000060216	005851	031620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001104	0000001	800.00	16/03/2021	0000000060216	005851	031625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001105	0000001	1000.00	16/03/2021	0000000060216	005851	031623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001106	0000001	1120.00	16/03/2021	0000000060216	005851	031622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001107	0000001	1680.00	16/03/2021	0000000060216	005851	026376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001108	0000001	800.00	16/03/2021	0000000060216	005851	031621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001109	0000001	800.00	16/03/2021	0000000060216	005851	031626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001111	0000001	800.00	16/03/2021	0000000060216	005851	031619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001112	0000001	1120.00	16/03/2021	0000000060216	005851	039548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001113	0000001	1120.00	16/03/2021	0000000060216	005851	031618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001114	0000001	800.00	16/03/2021	0000000060216	005851	031624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001145	0000001	4500.00	16/03/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001148	0000001	29934.62	16/03/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001149	0000001	4833.08	16/03/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001152	0000001	1182.50	16/03/2021	0000000060216	005851	031615	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001152	0000002	1017.50	16/03/2021	0000000060216	005851	031614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001164	0000001	250.00	17/03/2021	0000000060216	005851	031701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	200.00	17/03/2021	0000006240112	035180	170933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	150.00	17/03/2021	0000000060216	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	300.00	17/03/2021	0000000060216	005851	016369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	300.00	17/03/2021	0000000060216	005851	028257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	200.00	17/03/2021	0000000000527	035180	110282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	150.00	17/03/2021	0000000000527	035180	170843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	350.00	17/03/2021	0000000000527	035180	900891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	294.00	17/03/2021	0000000105414	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	713.07	17/03/2021	0000000105414	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	150.00	17/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	200.00	17/03/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	170.00	17/03/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	170.00	17/03/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	170.00	17/03/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	200.00	17/03/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	600.00	17/03/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	600.00	17/03/2021	0000000105414	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	408.00	17/03/2021	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000061	10.45	17/03/2021	0000000105414	005851	054543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000062	10.45	17/03/2021	0000000105414	005851	054544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000066	10.45	17/03/2021	0000000000527	035180	110282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000067	109.20	17/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000216	10.45	17/03/2021	0000000060216	005851	054538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000217	10.45	17/03/2021	0000000060216	005851	054539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000218	10.45	18/03/2021	0000000361372	005851	073396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000219	10.45	18/03/2021	0000000104604	005851	073379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000220	10.45	18/03/2021	0000000060216	005851	073375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000221	10.45	18/03/2021	0000000060216	005851	073376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000222	10.45	18/03/2021	0000000060216	005851	073377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000068	25.20	18/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000022	2393.54	18/03/2021	0000000060216	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000023	1799.10	18/03/2021	0000000060216	005851	031805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001194	0000001	724.00	18/03/2021	0000000376302	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001198	0000001	10.45	18/03/2021	0000000122998	005851	073389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001179	0000001	2000.00	18/03/2021	0000000060216	005851	036972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	950.00	18/03/2021	0000000122998	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	150.00	18/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	170.00	18/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	180.00	18/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	170.00	18/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	170.00	18/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	250.00	18/03/2021	0000000105414	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	280.00	18/03/2021	0000000105414	005851	074639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	240.00	18/03/2021	0000000000527	035180	181549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	200.00	18/03/2021	0000000000527	035180	900892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	500.00	18/03/2021	0000000060216	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	150.00	18/03/2021	0000000104604	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	300.00	18/03/2021	0000000060216	005851	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	477.00	18/03/2021	0000000361372	005851	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	3524.00	18/03/2021	0000006240112	035180	181019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001037	0000001	2503.60	18/03/2021	0000000358657	005851	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001197	0000001	10.45	18/03/2021	0000000358657	005851	073395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001153	0000001	1100.00	18/03/2021	0000000060216	005851	031614	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001158	0000001	960.00	19/03/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001159	0000001	2640.00	19/03/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001160	0000001	320.00	19/03/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001154	0000001	420.00	19/03/2021	0000000060216	005851	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001161	0000001	1500.00	19/03/2021	0000000341320	005851	014197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001183	0000001	110.00	19/03/2021	0000000341320	005851	007977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	466.00	19/03/2021	0000006240112	035180	114024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	2791.00	19/03/2021	0000006240112	035180	114454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	1100.00	19/03/2021	0000006240112	035180	189231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	300.00	19/03/2021	0000000000527	035180	900895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	300.00	19/03/2021	0000000060216	005851	860487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	100.00	19/03/2021	0000000060216	005851	860488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	488.00	19/03/2021	0000000000527	035180	900894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	488.00	19/03/2021	0000000000527	035180	900893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	200.00	19/03/2021	0000000000527	035180	900896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	600.00	19/03/2021	0000000060216	005851	031365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	340.00	19/03/2021	0000000104604	005851	026438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	300.00	19/03/2021	0000000104604	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	300.00	19/03/2021	0000000104604	005851	031902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	150.00	19/03/2021	0000000104604	005851	008014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	300.00	19/03/2021	0000000060216	005851	013353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	360.00	19/03/2021	0000000000527	035180	900899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	350.00	19/03/2021	0000000000527	035180	900898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	380.00	19/03/2021	0000000000527	035180	900897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	150.00	19/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	150.00	19/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	250.00	19/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	150.00	19/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	200.00	19/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	170.00	19/03/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	300.00	19/03/2021	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	650.00	19/03/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	300.00	19/03/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	450.00	19/03/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	500.00	19/03/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	1500.00	19/03/2021	0000000105414	005851	074639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	800.00	19/03/2021	0000000105414	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	640.00	19/03/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000024	1148.90	19/03/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000003	6600.00	19/03/2021	0000000060216	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000003	10000.00	19/03/2021	0000000060216	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000223	10.45	19/03/2021	0000000104604	005851	287834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000224	10.45	19/03/2021	0000000104604	005851	287835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000225	10.45	19/03/2021	0000000104604	005851	287836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000226	10.45	19/03/2021	0000000060216	005851	287830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001156	0000001	240.00	19/03/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000227	10.45	22/03/2021	0000000361372	005851	089159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000228	10.45	22/03/2021	0000000060216	005851	089142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001244	0000001	25314.34	22/03/2021	0000000060216	005851	930402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001245	0000001	1900.50	22/03/2021	0000000060216	005851	970104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001246	0000001	20106.34	22/03/2021	0000000060216	005851	060104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000025	150.64	22/03/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000069	8.40	22/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	170.00	22/03/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	170.00	22/03/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	200.00	22/03/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	170.00	22/03/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	80.00	22/03/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	300.00	22/03/2021	0000000361372	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	2352.94	22/03/2021	0000000105414	005851	031113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	300.00	22/03/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	300.00	22/03/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	440.00	22/03/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	2010.62	22/03/2021	0000000105414	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	650.00	22/03/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000063	10.45	22/03/2021	0000000105414	005851	089149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	50.00	22/03/2021	0000000175293	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	100.00	22/03/2021	0000000104604	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	300.00	22/03/2021	0000000361372	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	50.00	22/03/2021	0000000000527	035180	900900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	300.00	22/03/2021	0000000060216	005851	037983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	250.00	22/03/2021	0000000060216	005851	008014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	17380.00	22/03/2021	0000006240112	035180	221114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000003	1100.00	23/03/2021	0000006240112	035180	230952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	200.00	23/03/2021	0000000104604	005851	032304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	100.00	23/03/2021	0000000000527	035180	900902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	50.00	23/03/2021	0000000000527	035180	900904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	450.00	23/03/2021	0000000000527	035180	900901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	150.00	23/03/2021	0000000000527	035180	900903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	500.00	23/03/2021	0000000105414	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	630.00	23/03/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	300.00	23/03/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	300.00	23/03/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	600.00	23/03/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	30.00	23/03/2021	0000000104604	005851	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	30.00	23/03/2021	0000000104604	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	30.00	23/03/2021	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	30.00	23/03/2021	0000000104604	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	30.00	23/03/2021	0000000104604	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	100.00	23/03/2021	0000000104604	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	40000.00	23/03/2021	0000000104590	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000070	16.80	23/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000229	10.45	23/03/2021	0000000104604	005851	242484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000230	10.45	23/03/2021	0000000104604	005851	242485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000231	10.45	23/03/2021	0000000104604	005851	242486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000232	10.45	23/03/2021	0000000104604	005851	242487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000233	10.45	24/03/2021	0000000104604	005851	071457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000234	10.45	24/03/2021	0000000104604	005851	071458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000235	10.45	24/03/2021	0000000104604	005851	071459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000236	10.45	24/03/2021	0000000104604	005851	071460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000071	28.00	24/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001292	0000001	2608.65	24/03/2021	0000000376302	005851	032401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	450.00	24/03/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	300.00	24/03/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	300.00	24/03/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	180.00	24/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	300.00	24/03/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	300.00	24/03/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	300.00	24/03/2021	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	320.00	24/03/2021	0000000105414	005851	032401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	200.00	24/03/2021	0000000105414	005851	040607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000064	10.45	24/03/2021	0000000105414	005851	071462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	85.00	24/03/2021	0000000000527	035180	900905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	200.00	24/03/2021	0000000104604	005851	030412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	250.00	24/03/2021	0000000104604	005851	032402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	100.00	24/03/2021	0000000104604	005851	032401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	230.00	24/03/2021	0000000104604	005851	032403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	200.00	24/03/2021	0000000000527	035180	241131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	400.00	25/03/2021	0000000000527	035180	900906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	390.00	25/03/2021	0000000000527	035180	900907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	380.00	25/03/2021	0000000000527	035180	900909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	380.00	25/03/2021	0000000000527	035180	900908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	100.00	25/03/2021	0000002831422	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	200.00	25/03/2021	0000000104604	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	200.00	25/03/2021	0000000104604	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	100.00	25/03/2021	0000000175293	005851	037721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000065	10.45	25/03/2021	0000000105414	005851	063143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000066	10.45	25/03/2021	0000000105414	005851	063144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000067	10.45	25/03/2021	0000000105414	005851	063145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	792.00	25/03/2021	0000000105414	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	500.00	25/03/2021	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	65.00	25/03/2021	0000000104604	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	65.00	25/03/2021	0000000104604	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	65.00	25/03/2021	0000000104604	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	65.00	25/03/2021	0000000104604	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	150.00	25/03/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	170.00	25/03/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	200.00	25/03/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	280.00	25/03/2021	0000000105414	005851	074639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	280.00	25/03/2021	0000000105414	005851	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	320.00	25/03/2021	0000000105414	005851	026630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	1105.00	25/03/2021	0000000105414	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001270	0000001	1385.00	25/03/2021	0000000000527	035180	251032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001312	0000001	2599.00	25/03/2021	0000000060216	005851	022581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000072	3.00	25/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000073	28.00	25/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000074	49.00	25/03/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000075	10.45	25/03/2021	0000000000527	035180	124920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000026	3.93	25/03/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000237	10.45	25/03/2021	0000000104604	005851	063140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000238	10.45	25/03/2021	0000000104604	005851	063141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1150.00	25/03/2021	0000006240112	035180	250949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	5200.00	25/03/2021	0000006240112	035180	250952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001313	0000001	5679.00	25/03/2021	0000000400610	005851	032501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001315	0000001	10.45	25/03/2021	0000000400610	005851	063157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001280	0000001	646.60	25/03/2021	0000000000527	035180	124920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001327	0000001	4615.00	26/03/2021	0000000358657	005851	032601	349.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000004	10.45	26/03/2021	0000000358657	005851	076743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	15340.40	26/03/2021	0000006240112	035180	127141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	23947.50	26/03/2021	0000006240112	035180	162356	5278.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	1550.00	26/03/2021	0000006240112	035180	162356	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	75028.90	26/03/2021	0000006240112	035180	162356	21029.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	11650.00	26/03/2021	0000006240112	035180	162356	2185.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	1550.00	26/03/2021	0000006240112	035180	162356	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000239	10.45	26/03/2021	0000000104604	005851	076725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000076	15.12	26/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001317	0000001	800.00	26/03/2021	0000000070629	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001328	0000001	56215.35	26/03/2021	0000000376302	005851	032601	8227.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001329	0000001	8539.00	26/03/2021	0000000376302	005851	032601	796.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001330	0000001	16380.00	26/03/2021	0000000376302	005851	032601	1243.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001331	0000001	8273.00	26/03/2021	0000000376302	005851	032601	1301.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001332	0000001	2125.00	26/03/2021	0000000376302	005851	032601	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001333	0000001	2125.00	26/03/2021	0000000376302	005851	032605	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000001	20896.71	26/03/2021	0000000376302	005851	032605	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000001	18896.30	26/03/2021	0000000376302	005851	032605	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001336	0000001	9553.40	26/03/2021	0000000376302	005851	032605	3528.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001337	0000001	193426.13	26/03/2021	0000000376302	005851	032605	41915.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000001	9126.00	26/03/2021	0000000376302	005851	032605	818.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001339	0000001	4400.00	26/03/2021	0000000376302	005851	032605	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	300.00	26/03/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	2700.00	26/03/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	180.00	26/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	150.00	26/03/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	250.00	26/03/2021	0000000105414	005851	035274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	380.00	26/03/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	1500.00	26/03/2021	0000000105414	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000068	10.45	26/03/2021	0000000105414	005851	076727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	150.00	26/03/2021	0000000104604	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	400.00	26/03/2021	0000000000527	035180	900910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000077	14.00	29/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000027	1.53	30/03/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000028	2807.27	30/03/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001367	0000001	13649.00	30/03/2021	0000000060216	005851	033001	1647.98	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001368	0000001	12633.00	30/03/2021	0000000060216	005851	033001	1202.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001354	0000001	10329.00	30/03/2021	0000000060216	005851	033001	1806.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001355	0000001	6754.00	30/03/2021	0000000060216	005851	033001	590.16	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000240	10.45	30/03/2021	0000000060216	005851	001977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000241	10.45	30/03/2021	0000000060216	005851	001978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000242	10.45	30/03/2021	0000000060216	005851	001979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000243	10.45	30/03/2021	0000000060216	005851	001980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000244	10.45	30/03/2021	0000000060216	005851	001981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000245	10.45	30/03/2021	0000000060216	005851	001982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000246	10.45	30/03/2021	0000000104604	005851	001988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001362	0000001	6679.00	30/03/2021	0000000060216	005851	033001	611.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001363	0000001	22153.00	30/03/2021	0000000060216	005851	033001	3584.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001364	0000001	11364.00	30/03/2021	0000000060216	005851	033001	984.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	2994.00	30/03/2021	0000000060216	005851	033001	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	22500.00	30/03/2021	0000000060216	005851	033001	7735.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	5500.00	30/03/2021	0000000060216	005851	033001	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	12412.00	30/03/2021	0000000060216	005851	033001	1649.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	16813.07	30/03/2021	0000000060216	005851	033001	3834.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	2200.00	30/03/2021	0000000060216	005851	033001	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	2200.00	30/03/2021	0000000060216	005851	033001	582.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000069	10.45	30/03/2021	0000000105414	005851	001995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000070	10.45	30/03/2021	0000000105414	005851	001996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000071	10.45	30/03/2021	0000000105414	005851	001997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000072	10.45	30/03/2021	0000000105414	005851	001998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000073	10.45	30/03/2021	0000000105414	005851	001999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000074	10.45	30/03/2021	0000000105414	005851	002000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	71240.50	30/03/2021	0000000105414	005851	033001	12211.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	15654.00	30/03/2021	0000000105414	005851	033001	1354.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	14870.00	30/03/2021	0000000105414	005851	033001	3113.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	150.00	30/03/2021	0000000105414	005851	033006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	500.00	30/03/2021	0000000105414	005851	033005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	3000.00	30/03/2021	0000000105414	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	360.00	30/03/2021	0000000104604	005851	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	59970.00	30/03/2021	0000006240112	035180	134227	10145.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001369	0000001	2911.00	30/03/2021	0000000060216	005851	033001	879.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001372	0000001	6345.00	30/03/2021	0000000341460	005851	033001	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000013	10.45	30/03/2021	0000000341460	005851	002020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000014	10.45	30/03/2021	0000000341460	005851	002021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001351	0000001	47646.25	30/03/2021	0000000060216	005851	033001	8668.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001352	0000001	12300.00	30/03/2021	0000000060216	005851	033001	975.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001353	0000001	12716.50	30/03/2021	0000000060216	005851	033001	1151.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001381	0000001	1068.58	30/03/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001356	0000001	3410.00	30/03/2021	0000000060216	005851	033001	782.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001357	0000001	5001.00	30/03/2021	0000000060216	005851	033001	493.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001370	0000001	2200.00	30/03/2021	0000000060216	005851	033001	335.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	250.00	30/03/2021	0000000104604	005851	020861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001279	0000001	1500.00	31/03/2021	0000000000527	035180	251031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000015	10.45	31/03/2021	0000000341460	005851	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	588.00	31/03/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001384	0000001	180.31	31/03/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001385	0000001	14.36	31/03/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001386	0000001	300.58	31/03/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001387	0000001	86.22	31/03/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000081	2.80	31/03/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000078	2.97	01/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000247	4.75	01/04/2021	0000000060216	005851	009157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000248	10.45	05/04/2021	0000000104604	005851	651863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001398	0000001	2000.00	05/04/2021	0000000000527	035180	900911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	100.00	05/04/2021	0000000104604	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	1315.00	05/04/2021	0000000105414	005851	288291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	450.00	05/04/2021	0000000104604	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	771.77	05/04/2021	0000000060216	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	297.50	05/04/2021	0000000060216	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	280.00	05/04/2021	0000000105414	005851	009375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	350.00	05/04/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	250.00	06/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	250.00	06/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	200.00	06/04/2021	0000000105414	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	250.00	06/04/2021	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	720.00	06/04/2021	0000000105414	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	230.00	06/04/2021	0000000105414	005851	031056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	500.00	06/04/2021	0000000105414	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	600.00	06/04/2021	0000000105414	005851	040603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	1000.00	06/04/2021	0000000105414	005851	040602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	1000.00	06/04/2021	0000000105414	005851	040602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	600.00	06/04/2021	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	950.00	06/04/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	2200.00	06/04/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	5430.00	06/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	5158.50	06/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	5321.40	06/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	2834.84	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	2650.79	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000075	10.45	06/04/2021	0000000105414	005851	084081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000076	10.45	06/04/2021	0000000105414	005851	084082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000077	10.45	06/04/2021	0000000105414	005851	084083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	490.00	06/04/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	100.00	06/04/2021	0000000060216	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	300.00	06/04/2021	0000000060216	005851	017193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	5104.20	06/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	4887.00	06/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	50.00	06/04/2021	0000000175293	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	300.00	06/04/2021	0000000060216	005851	039711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	100.00	06/04/2021	0000000060216	005851	040603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	350.00	06/04/2021	0000000060216	005851	860491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	320.00	06/04/2021	0000000060216	005851	860492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	330.00	06/04/2021	0000000060216	005851	860493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	50.00	06/04/2021	0000000104604	005851	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	80.00	06/04/2021	0000000104604	005851	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	685.00	06/04/2021	0000000104604	005851	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	50.00	06/04/2021	0000000104604	005851	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	1500.00	06/04/2021	0000000060216	005851	860489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	450.00	06/04/2021	0000000060216	005851	860490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001293	0000001	900.00	06/04/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000249	10.45	06/04/2021	0000000060216	005851	084072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000250	10.45	06/04/2021	0000000060216	005851	084073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000251	10.45	06/04/2021	0000000060216	005851	084074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000252	10.45	06/04/2021	0000000060216	005851	084075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000079	32.67	06/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001429	0000001	2786.75	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001430	0000001	2534.53	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001431	0000001	2627.06	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001432	0000001	1949.64	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001433	0000001	1846.54	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001434	0000001	2934.67	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001435	0000001	2920.97	06/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001314	0000001	1360.00	06/04/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001326	0000001	600.00	06/04/2021	0000000060216	005851	040602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	1120.42	06/04/2021	0000006240112	035180	112799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	1120.42	06/04/2021	0000006240112	035180	113374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001446	0000001	850.00	06/04/2021	0000000060216	005851	040604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	1843.68	06/04/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000002	1120.42	07/04/2021	0000006240112	035180	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000082	1.59	07/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000083	17.82	07/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001463	0000001	5.30	07/04/2021	0000000175293	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000253	10.45	07/04/2021	0000000060216	005851	031739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000254	10.45	07/04/2021	0000000060216	005851	031740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000255	10.45	07/04/2021	0000000060216	005851	031741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000256	10.45	07/04/2021	0000000060216	005851	031742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000257	10.45	07/04/2021	0000000060216	005851	031743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000258	10.45	07/04/2021	0000000060216	005851	031744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	250.00	07/04/2021	0000000060216	005851	860494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	100.00	07/04/2021	0000000060216	005851	860495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	150.00	07/04/2021	0000000060216	005851	860496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	100.00	07/04/2021	0000000060216	005851	860497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	100.00	07/04/2021	0000000060216	005851	040704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	400.00	07/04/2021	0000000060216	005851	040705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	165.00	07/04/2021	0000000104604	005851	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	200.00	07/04/2021	0000000104604	005851	851253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	250.00	07/04/2021	0000000060216	005851	040702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	200.00	07/04/2021	0000000060216	005851	008014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	200.00	07/04/2021	0000000060216	005851	040703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	180.00	07/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	180.00	07/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	300.00	07/04/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	200.00	07/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	170.00	07/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	170.00	07/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	300.00	07/04/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	600.00	07/04/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	60.00	07/04/2021	0000000060216	005851	040706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	60.00	07/04/2021	0000000060216	005851	040706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	90.00	07/04/2021	0000000060216	005851	040706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	150.00	08/04/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	200.00	08/04/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	200.00	08/04/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	170.00	08/04/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	280.00	08/04/2021	0000000060216	005851	040802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	320.00	08/04/2021	0000000060216	005851	040805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	525.00	08/04/2021	0000000060216	005851	040803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	1000.00	08/04/2021	0000000060216	005851	035199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	800.00	08/04/2021	0000000060216	005851	040804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	100.00	08/04/2021	0000000060216	005851	860500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	250.00	08/04/2021	0000000060216	005851	860501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001489	0000001	360.00	08/04/2021	0000000060216	005851	860499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	350.00	08/04/2021	0000000060216	005851	860498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	200.00	08/04/2021	0000000060216	005851	040807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000259	10.45	08/04/2021	0000000060216	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000260	10.45	08/04/2021	0000000060216	005851	031405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000261	10.45	08/04/2021	0000000060216	005851	031406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000262	10.45	08/04/2021	0000000060216	005851	031407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000263	10.45	08/04/2021	0000000060216	005851	031408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000264	10.45	08/04/2021	0000000060216	005851	031409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000265	10.45	08/04/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001483	0000001	2150.00	08/04/2021	0000000060216	005851	022581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001493	0000001	422.00	08/04/2021	0000000060216	005851	040806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000084	1.59	08/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000085	17.82	08/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001476	0000001	90.00	08/04/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001475	0000001	830.00	08/04/2021	0000000060216	005851	008824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	2427.50	08/04/2021	0000006240112	035180	081138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	710.00	08/04/2021	0000006240112	035180	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001468	0000001	1150.00	08/04/2021	0000000060216	005851	037493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001235	0000001	2000.00	09/04/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001504	0000001	1000.00	09/04/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001505	0000001	1000.00	09/04/2021	0000000060216	005851	040917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001508	0000001	1240.00	09/04/2021	0000000060216	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001509	0000001	1000.00	09/04/2021	0000000060216	005851	040913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001511	0000001	1000.00	09/04/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001514	0000001	1000.00	09/04/2021	0000000060216	005851	040918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001515	0000001	1240.00	09/04/2021	0000000060216	005851	040907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001518	0000001	1680.00	09/04/2021	0000000060216	005851	026376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001519	0000001	880.00	09/04/2021	0000000060216	005851	040911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001524	0000001	4500.00	09/04/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001526	0000001	880.00	09/04/2021	0000000060216	005851	040914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001528	0000001	1240.00	09/04/2021	0000000060216	005851	040905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001529	0000001	960.00	09/04/2021	0000000060216	005851	040906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001530	0000001	880.00	09/04/2021	0000000060216	005851	040908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001531	0000001	880.00	09/04/2021	0000000060216	005851	040909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001532	0000001	880.00	09/04/2021	0000000060216	005851	040910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001533	0000001	1500.00	09/04/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001388	0000001	1500.00	09/04/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001513	0000001	1000.00	09/04/2021	0000000060216	005851	040924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001521	0000001	1000.00	09/04/2021	0000000060216	005851	040923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001522	0000001	1000.00	09/04/2021	0000000060216	005851	040904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001503	0000001	400.00	09/04/2021	0000000060216	005851	040922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001574	0000001	1000.00	09/04/2021	0000000060216	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	850.00	09/04/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001507	0000001	1000.00	09/04/2021	0000000060216	005851	040926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000086	20.79	09/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001382	0000001	1000.00	09/04/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001571	0000001	2500.00	09/04/2021	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001579	0000001	7500.00	09/04/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001266	0000001	700.00	09/04/2021	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000029	4648.16	09/04/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000004	3000.00	09/04/2021	0000000060216	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000015	0000002	7.95	09/04/2021	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000004	5000.00	09/04/2021	0000000060216	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001562	0000001	70.00	09/04/2021	0000000060216	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001577	0000001	800.00	09/04/2021	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001578	0000001	9000.00	09/04/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001590	0000001	1819.95	09/04/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001347	0000001	700.00	09/04/2021	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001383	0000001	1700.00	09/04/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001466	0000001	850.00	09/04/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000266	10.45	09/04/2021	0000000060216	005851	040971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000267	10.45	09/04/2021	0000000060216	005851	040972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000268	10.45	09/04/2021	0000000060216	005851	040973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000269	10.45	09/04/2021	0000000060216	005851	040974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000270	10.45	09/04/2021	0000000060216	005851	040975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000271	10.45	09/04/2021	0000000060216	005851	040976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000272	10.45	09/04/2021	0000000060216	005851	040977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000273	10.45	09/04/2021	0000000060216	005851	040978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000274	10.45	09/04/2021	0000000060216	005851	040979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000275	10.45	09/04/2021	0000000060216	005851	040980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000276	10.45	09/04/2021	0000000060216	005851	040981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000277	10.45	09/04/2021	0000000060216	005851	040982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000278	10.45	09/04/2021	0000000060216	005851	040983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000279	10.45	09/04/2021	0000000060216	005851	040984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000280	10.45	09/04/2021	0000000060216	005851	040985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000281	10.45	09/04/2021	0000000060216	005851	040986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000282	10.45	09/04/2021	0000000060216	005851	040987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000283	10.45	09/04/2021	0000000060216	005851	040988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000284	10.45	09/04/2021	0000000060216	005851	040989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000285	10.45	09/04/2021	0000000060216	005851	040990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000286	10.45	09/04/2021	0000000060216	005851	040991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000287	10.45	09/04/2021	0000000060216	005851	040992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000288	10.45	09/04/2021	0000000060216	005851	040993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000289	10.45	09/04/2021	0000000060216	005851	040994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000290	10.45	09/04/2021	0000000060216	005851	040995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000291	10.45	09/04/2021	0000000060216	005851	040996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	1000.00	09/04/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	1000.00	09/04/2021	0000000060216	005851	040916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	1000.00	09/04/2021	0000000060216	005851	040921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	1000.00	09/04/2021	0000000060216	005851	040919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	300.00	09/04/2021	0000000104604	005851	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	300.00	09/04/2021	0000000104604	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	80.00	09/04/2021	0000000104604	005851	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	250.00	09/04/2021	0000000104604	005851	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	390.00	09/04/2021	0000000060216	005851	860508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	400.00	09/04/2021	0000000060216	005851	860509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	425.00	09/04/2021	0000000060216	005851	860510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	420.00	09/04/2021	0000000060216	005851	860511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	355.00	09/04/2021	0000000060216	005851	860513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	410.00	09/04/2021	0000000060216	005851	860512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	450.00	09/04/2021	0000000060216	005851	860502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	480.00	09/04/2021	0000000060216	005851	860503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	460.00	09/04/2021	0000000060216	005851	860504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	440.00	09/04/2021	0000000060216	005851	860505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	435.00	09/04/2021	0000000060216	005851	860506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	445.00	09/04/2021	0000000060216	005851	860507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	150.00	09/04/2021	0000000060216	005851	030412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	300.00	09/04/2021	0000000060216	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	550.00	09/04/2021	0000000060216	005851	039566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	700.00	09/04/2021	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	550.00	09/04/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	550.00	09/04/2021	0000000060216	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	17148.43	09/04/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	21482.31	09/04/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	750.00	09/04/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	550.00	09/04/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	1000.00	09/04/2021	0000000060216	005851	040920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	1000.00	09/04/2021	0000000060216	005851	040915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	1500.00	09/04/2021	0000000105414	005851	040908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	1000.00	09/04/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	1000.00	09/04/2021	0000000060216	005851	040925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	1500.00	09/04/2021	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	300.00	09/04/2021	0000000105414	005851	040906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	500.00	09/04/2021	0000000105414	005851	040907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	900.00	09/04/2021	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	400.00	09/04/2021	0000000105414	005851	040905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	1100.00	09/04/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	1100.00	09/04/2021	0000000105414	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	1100.00	09/04/2021	0000000105414	005851	040904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	1100.00	09/04/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	1100.00	09/04/2021	0000000105414	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	200.00	09/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	170.00	09/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	170.00	09/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	170.00	09/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	250.00	09/04/2021	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	300.00	09/04/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	250.00	09/04/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	200.00	09/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	180.00	09/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	200.00	09/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	200.00	09/04/2021	0000000105414	005851	040909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	3080.00	09/04/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	4449.08	09/04/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	5326.23	09/04/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	850.00	09/04/2021	0000000105414	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000078	10.45	09/04/2021	0000000105414	005851	041008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000079	10.45	09/04/2021	0000000105414	005851	041009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000080	10.45	09/04/2021	0000000105414	005851	041010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000081	10.45	09/04/2021	0000000105414	005851	041011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000082	10.45	09/04/2021	0000000105414	005851	041012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000083	10.45	09/04/2021	0000000105414	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000084	10.45	09/04/2021	0000000105414	005851	041014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000085	10.45	09/04/2021	0000000105414	005851	041015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000086	10.45	09/04/2021	0000000105414	005851	041016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	1000.00	12/04/2021	0000000105414	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	720.00	12/04/2021	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	900.00	12/04/2021	0000000105414	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	170.00	12/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	200.00	12/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	350.00	12/04/2021	0000000105414	005851	061505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	440.00	12/04/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	1682.30	12/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	1422.80	12/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	1438.50	12/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	1485.95	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	1358.96	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	150.00	12/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	100.00	12/04/2021	0000000000527	035180	900915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001594	0000001	50.00	12/04/2021	0000000000527	035180	900916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	50.00	12/04/2021	0000000104604	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	160.00	12/04/2021	0000000104604	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	50.00	12/04/2021	0000000000527	035180	900914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	300.00	12/04/2021	0000000000527	035180	900912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	200.00	12/04/2021	0000000000527	035180	900913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	209.25	12/04/2021	0000000000527	035180	121124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	1345.80	12/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	1410.60	12/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000292	10.45	12/04/2021	0000000104604	005851	106863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000293	10.45	12/04/2021	0000000104604	005851	106864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001619	0000001	7090.52	12/04/2021	0000000060216	005851	650301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001620	0000001	2387.78	12/04/2021	0000000060216	005851	490401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001621	0000001	6101.06	12/04/2021	0000000060216	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001622	0000001	1351.16	12/04/2021	0000000060216	005851	530401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001623	0000001	2441.44	12/04/2021	0000000060216	005851	510301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000087	1.59	12/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000088	115.83	12/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001626	0000001	1494.07	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001627	0000001	1272.70	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001628	0000001	1101.16	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001629	0000001	1342.73	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001630	0000001	1362.81	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001631	0000001	1132.94	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001634	0000001	1184.56	12/04/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001497	0000001	1350.01	12/04/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001637	0000001	4638.84	12/04/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001496	0000001	890.50	12/04/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	8190.00	12/04/2021	0000006240112	035180	120902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	27108.89	13/04/2021	0000006240112	035180	175321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001650	0000001	200.00	13/04/2021	0000000060216	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001584	0000001	3291.00	13/04/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001586	0000001	746.10	13/04/2021	0000000060216	005851	041305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001635	0000001	2006.75	13/04/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001649	0000001	650.00	13/04/2021	0000000060216	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001651	0000001	1100.00	13/04/2021	0000000060216	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001610	0000001	300.00	13/04/2021	0000000060216	005851	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000089	1.59	13/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000090	98.01	13/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001587	0000001	716.67	13/04/2021	0000000060216	005851	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000294	10.45	13/04/2021	0000000060216	005851	040037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000295	10.45	13/04/2021	0000000060216	005851	040038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000296	10.45	13/04/2021	0000000060216	005851	040039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000297	10.45	13/04/2021	0000000060216	005851	040040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000298	10.45	13/04/2021	0000000060216	005851	040041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000299	10.45	13/04/2021	0000000060216	005851	040042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001585	0000001	894.23	13/04/2021	0000000060216	005851	041306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	255.00	13/04/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	1690.00	13/04/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	105.00	13/04/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	676.00	13/04/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	250.00	13/04/2021	0000000000527	035180	130929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	300.00	13/04/2021	0000000000527	035180	900917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	337.00	13/04/2021	0000000000527	035180	900918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	330.00	13/04/2021	0000000000527	035180	900919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	320.00	13/04/2021	0000000000527	035180	900920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	70.00	13/04/2021	0000000104604	005851	008014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	200.00	13/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	170.00	13/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	170.00	13/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	250.00	13/04/2021	0000000105414	005851	035274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	300.00	13/04/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	6700.00	13/04/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	420.00	13/04/2021	0000000105414	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	720.00	13/04/2021	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	800.00	13/04/2021	0000000105414	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	200.00	13/04/2021	0000000105414	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	3630.00	13/04/2021	0000000105414	005851	022991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000087	10.45	13/04/2021	0000000105414	005851	040046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000088	10.45	13/04/2021	0000000105414	005851	040047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000089	10.45	14/04/2021	0000000105414	005851	033984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000090	10.45	14/04/2021	0000000105414	005851	033985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000091	10.45	14/04/2021	0000000105414	005851	033986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	200.00	14/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	200.00	14/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	200.00	14/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	280.00	14/04/2021	0000000105414	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	266.99	14/04/2021	0000000104604	005851	041405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	0.25	14/04/2021	0000000104604	005851	041407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	116.78	14/04/2021	0000000104604	005851	041408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	75.21	14/04/2021	0000000104604	005851	041409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	0.25	14/04/2021	0000000104604	005851	041405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	82.35	14/04/2021	0000000104604	005851	041415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	17.39	14/04/2021	0000000104604	005851	041416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	150.00	14/04/2021	0000000105414	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	120.00	14/04/2021	0000000105414	005851	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	290.00	14/04/2021	0000000000527	035180	140955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	300.00	14/04/2021	0000000000527	035180	900921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	57.95	14/04/2021	0000000104604	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	41.70	14/04/2021	0000000104604	005851	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	40.64	14/04/2021	0000000104604	005851	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	20.88	14/04/2021	0000000104604	005851	041410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	22.42	14/04/2021	0000000104604	005851	041411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	85.59	14/04/2021	0000000104604	005851	041412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001673	0000001	0.25	14/04/2021	0000000104604	005851	041413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001674	0000001	0.25	14/04/2021	0000000104604	005851	041414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000300	10.45	14/04/2021	0000000060216	005851	033974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001687	0000001	691.00	14/04/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000091	30.00	14/04/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000092	10.45	14/04/2021	0000000000527	035180	143978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000093	1.59	14/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000094	92.07	14/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001664	0000001	301.55	14/04/2021	0000000104604	005851	041404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001685	0000001	8030.30	14/04/2021	0000000087556	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001686	0000001	15109.36	14/04/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	200.00	14/04/2021	0000006240112	035180	141434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001709	0000001	5050.00	15/04/2021	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000095	80.19	15/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000301	10.45	15/04/2021	0000000060216	005851	320136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000302	10.45	15/04/2021	0000000060216	005851	300137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000303	10.45	15/04/2021	0000000104604	005851	320141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000304	10.45	15/04/2021	0000000104604	005851	320142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000305	10.45	15/04/2021	0000000104604	005851	320143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000306	10.45	15/04/2021	0000000104604	005851	320144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001679	0000001	1140.00	15/04/2021	0000000060216	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	100.00	15/04/2021	0000000104604	005851	041504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	100.00	15/04/2021	0000000060216	005851	039589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	250.00	15/04/2021	0000000104604	005851	035958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	360.00	15/04/2021	0000000000527	035180	900924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	100.00	15/04/2021	0000000000527	035180	900923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	350.00	15/04/2021	0000000000527	035180	900922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	170.00	15/04/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	150.00	15/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	220.00	15/04/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	7000.00	15/04/2021	0000000105414	005851	037734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	1529.41	15/04/2021	0000000105414	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	1176.47	15/04/2021	0000000105414	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	170.00	15/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	170.00	15/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	100.00	15/04/2021	0000000104604	005851	041503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	50.00	15/04/2021	0000000104604	005851	041503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	100.00	15/04/2021	0000000104604	005851	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	30.00	15/04/2021	0000000104604	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	30.00	15/04/2021	0000000104604	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	30.00	15/04/2021	0000000104604	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	300.00	16/04/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	170.00	16/04/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	300.00	16/04/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	170.00	16/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	170.00	16/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000096	62.37	16/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000097	41.58	19/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000001	2649.63	19/04/2021	0000000376302	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001738	0000001	1200.00	19/04/2021	0000000060216	005851	041902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	220.00	19/04/2021	0000000060216	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000307	10.45	19/04/2021	0000000060224	005851	072315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000308	10.45	19/04/2021	0000000060216	005851	072312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000309	10.45	19/04/2021	0000000060216	005851	072313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000310	10.45	19/04/2021	0000000060216	005851	072314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	250.00	19/04/2021	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	240.00	19/04/2021	0000000104604	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	240.00	19/04/2021	0000000104604	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	150.00	19/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	170.00	19/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	300.00	19/04/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	3925.80	19/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	3990.70	19/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	3910.40	19/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	300.00	19/04/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	200.00	19/04/2021	0000000105414	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	450.00	19/04/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	350.00	19/04/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	200.00	19/04/2021	0000000105414	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	286.05	19/04/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	286.05	19/04/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000092	10.45	19/04/2021	0000000105414	005851	072333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000093	10.45	19/04/2021	0000000105414	005851	072334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	3980.20	19/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	3087.90	19/04/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	100.00	19/04/2021	0000000060224	005851	031365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	110.00	19/04/2021	0000000060224	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	50.00	19/04/2021	0000000060224	005851	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	100.00	19/04/2021	0000000060224	005851	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001688	0000001	2250.00	19/04/2021	0000000060216	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001727	0000001	330.00	20/04/2021	0000000060216	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001768	0000001	3014.52	20/04/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001764	0000001	1351.06	20/04/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001767	0000001	235.28	20/04/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	1200.00	20/04/2021	0000006240112	035180	200953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	1200.00	20/04/2021	0000006240112	035180	200956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	100.00	20/04/2021	0000000060216	005851	042004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	200.00	20/04/2021	0000000060216	005851	036810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	200.00	20/04/2021	0000000000527	035180	201439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	240.02	20/04/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	350.00	20/04/2021	0000000060216	005851	042005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	450.00	20/04/2021	0000000060216	005851	005568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	500.00	20/04/2021	0000000060216	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000094	10.45	20/04/2021	0000000105414	005851	103735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000095	10.45	20/04/2021	0000000105414	005851	103736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000096	10.45	20/04/2021	0000000105414	005851	103737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	440.00	20/04/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	150.00	20/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	150.00	20/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	180.00	20/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	320.00	20/04/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	200.00	20/04/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	250.00	20/04/2021	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	300.00	20/04/2021	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	439.92	20/04/2021	0000000105414	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	200.00	20/04/2021	0000000105414	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	300.00	20/04/2021	0000000105414	005851	008640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	286.05	20/04/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	450.00	20/04/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	971.24	20/04/2021	0000000105414	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	1000.00	20/04/2021	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000311	10.45	20/04/2021	0000000060216	005851	103723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000312	10.45	20/04/2021	0000000060216	005851	103724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001752	0000001	203.25	20/04/2021	0000000060216	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001766	0000001	1900.58	20/04/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	10.45	20/04/2021	0000000122998	005851	103740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001724	0000001	100.00	20/04/2021	0000000122998	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001753	0000001	1530.00	20/04/2021	0000000060216	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001754	0000001	1530.00	20/04/2021	0000000060216	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000098	124.74	20/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001748	0000001	600.00	20/04/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000004	10000.00	20/04/2021	0000000060216	005851	940101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000004	6600.00	20/04/2021	0000000060216	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000030	843.98	20/04/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	150.00	21/04/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	350.00	21/04/2021	0000000105414	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	300.00	21/04/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	150.00	22/04/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	170.00	22/04/2021	0000000060216	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	1100.00	22/04/2021	0000000060216	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	109.99	22/04/2021	0000000361372	005851	042204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	54.63	22/04/2021	0000000104604	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	169.73	22/04/2021	0000000104604	005851	042203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	42.70	22/04/2021	0000000104604	005851	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	42.54	22/04/2021	0000000104604	005851	042204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	91.92	22/04/2021	0000000104604	005851	042207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	744.26	22/04/2021	0000000104604	005851	042208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	82.35	22/04/2021	0000000104604	005851	042211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	50.00	22/04/2021	0000000000527	035180	900925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	50.00	22/04/2021	0000000000527	035180	900926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	200.00	22/04/2021	0000000000527	035180	900935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	350.00	22/04/2021	0000000000527	035180	900933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	320.00	22/04/2021	0000000000527	035180	900928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	300.00	22/04/2021	0000000000527	035180	900927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	100.00	22/04/2021	0000000000527	035180	900936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	33.50	22/04/2021	0000000104604	005851	042205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	0.22	22/04/2021	0000000104604	005851	042206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	20.89	22/04/2021	0000000104604	005851	042209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	79.79	22/04/2021	0000000104604	005851	042212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	82.35	22/04/2021	0000000104604	005851	042213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	82.35	22/04/2021	0000000361372	005851	042203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	300.00	22/04/2021	0000000000527	035180	900934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	340.00	22/04/2021	0000000000527	035180	900931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	300.00	22/04/2021	0000000000527	035180	900932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	330.00	22/04/2021	0000000000527	035180	900930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	310.00	22/04/2021	0000000000527	035180	900929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001816	0000001	10.00	22/04/2021	0000000175293	005851	590301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000099	32.67	22/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001805	0000001	41.70	22/04/2021	0000000104604	005851	042210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000313	10.45	22/04/2021	0000000060216	005851	031444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001792	0000001	113.36	22/04/2021	0000000361372	005851	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001793	0000001	165.27	22/04/2021	0000000361372	005851	042205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001794	0000001	456.87	22/04/2021	0000000361372	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000100	10.45	23/04/2021	0000000000527	035180	139963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000101	38.61	23/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001825	0000001	260.83	23/04/2021	0000000175293	005851	990301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	100.00	23/04/2021	0000000000527	035180	900937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	40200.00	23/04/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	150.00	23/04/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	300.00	23/04/2021	0000000060224	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	220.00	23/04/2021	0000000000527	035180	139963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	440.00	26/04/2021	0000000060216	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	150.00	26/04/2021	0000000000527	035180	261144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	450.00	26/04/2021	0000000000527	035180	261500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	730.00	26/04/2021	0000000060216	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	150.00	26/04/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	1260.00	26/04/2021	0000000060216	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	400.00	26/04/2021	0000000000527	035180	261153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	200.00	26/04/2021	0000000000527	035180	261116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	150.00	26/04/2021	0000000000527	035180	900938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	200.00	26/04/2021	0000000000527	035180	900939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000103	10.45	26/04/2021	0000000000527	035180	141593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000104	10.45	26/04/2021	0000000000527	035180	143338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000105	10.45	26/04/2021	0000000000527	035180	175333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000106	20.79	26/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000107	49.00	26/04/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000116	10.45	26/04/2021	0000000000527	035180	125527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000108	10.45	27/04/2021	0000000000527	035180	112946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000109	65.34	27/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000102	10.45	27/04/2021	0000000000527	035180	125527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000033	154.62	27/04/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000314	10.45	27/04/2021	0000000104604	005851	096509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	80.00	27/04/2021	0000000104604	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	100.00	27/04/2021	0000000000527	035180	900940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	60.00	27/04/2021	0000000361372	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	180.00	27/04/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	250.00	27/04/2021	0000000000527	035180	112946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	150.00	28/04/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	300.00	28/04/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	180.00	28/04/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	150.00	28/04/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	150.00	28/04/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	2048.05	28/04/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	300.00	28/04/2021	0000000060216	005851	037292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	200.00	28/04/2021	0000000060216	005851	031792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000315	10.45	28/04/2021	0000000060216	005851	038472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000316	10.45	28/04/2021	0000000104590	005851	038476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000317	10.45	28/04/2021	0000000104590	005851	038477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001817	0000001	680.02	28/04/2021	0000000060216	005851	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000031	4.78	28/04/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001854	0000001	3127.36	28/04/2021	0000000060216	005851	044228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001855	0000001	3091.16	28/04/2021	0000000060216	005851	044117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001856	0000001	3328.59	28/04/2021	0000000104590	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001857	0000001	5404.00	28/04/2021	0000000104590	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001878	0000001	473.61	28/04/2021	0000000104590	005851	008755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001501	0000001	5643.56	28/04/2021	0000000104590	005851	020922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000110	89.10	28/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001858	0000001	2125.00	28/04/2021	0000000376302	005851	042801	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001859	0000001	20896.71	28/04/2021	0000000376302	005851	042801	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	18896.30	28/04/2021	0000000376302	005851	042801	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001861	0000001	9553.40	28/04/2021	0000000376302	005851	042801	3528.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001862	0000001	9126.00	28/04/2021	0000000376302	005851	042801	818.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001863	0000001	4400.00	28/04/2021	0000000376302	005851	042801	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001864	0000001	193426.13	28/04/2021	0000000376302	005851	042801	41624.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001865	0000001	56215.35	28/04/2021	0000000376302	005851	042805	7886.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001866	0000001	8539.00	28/04/2021	0000000376302	005851	042805	796.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001867	0000001	16380.00	28/04/2021	0000000376302	005851	042805	1243.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001868	0000001	8273.00	28/04/2021	0000000376302	005851	042805	1301.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001869	0000001	2125.00	28/04/2021	0000000376302	005851	042805	174.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	8517.90	28/04/2021	0000006240112	035180	281558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	24877.50	28/04/2021	0000006240112	035180	281210	5361.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	1550.00	28/04/2021	0000006240112	035180	281210	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	75028.90	28/04/2021	0000006240112	035180	281210	21410.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	1100.00	28/04/2021	0000006240112	035180	281210	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	11650.00	28/04/2021	0000006240112	035180	281210	2185.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	1550.00	28/04/2021	0000006240112	035180	281210	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	57290.00	28/04/2021	0000006240112	035180	281209	9408.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	462.50	29/04/2021	0000006240112	035180	135444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000111	23.76	29/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000318	10.45	29/04/2021	0000000060216	005851	060223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000319	10.45	29/04/2021	0000000104604	005851	060226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	500.00	29/04/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	60.00	29/04/2021	0000000000527	035180	291506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	200.00	29/04/2021	0000000104604	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	350.00	29/04/2021	0000000060216	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	500.00	29/04/2021	0000000060216	005851	030831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	400.00	29/04/2021	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	560.00	29/04/2021	0000000060216	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	69653.15	30/04/2021	0000000105414	005851	043001	12659.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	15654.00	30/04/2021	0000000105414	005851	043001	1354.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	16856.67	30/04/2021	0000000105414	005851	043001	3262.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	400.00	30/04/2021	0000000104604	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	280.00	30/04/2021	0000000104604	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	294.00	30/04/2021	0000000104604	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	294.00	30/04/2021	0000000104604	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	250.00	30/04/2021	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000097	10.45	30/04/2021	0000000105414	005851	443726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000098	10.45	30/04/2021	0000000105414	005851	443727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000099	10.45	30/04/2021	0000000105414	005851	443728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000100	10.45	30/04/2021	0000000105414	005851	443729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	5500.00	30/04/2021	0000000060216	005851	043001	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	12412.00	30/04/2021	0000000060216	005851	043001	2070.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	16813.07	30/04/2021	0000000060216	005851	043001	4018.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	3300.00	30/04/2021	0000000060216	005851	043001	284.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	3714.41	30/04/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000320	10.45	30/04/2021	0000000060216	005851	443699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000321	10.45	30/04/2021	0000000060216	005851	443700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000322	10.45	30/04/2021	0000000060216	005851	443701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000323	10.45	30/04/2021	0000000060216	005851	443702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000324	10.45	30/04/2021	0000000060216	005851	443703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000325	10.45	30/04/2021	0000000060216	005851	443704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000326	10.45	30/04/2021	0000000104604	005851	443712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001929	0000001	6679.00	30/04/2021	0000000060216	005851	043001	611.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001930	0000001	22153.00	30/04/2021	0000000060216	005851	043001	3584.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001931	0000001	11364.00	30/04/2021	0000000060216	005851	043001	984.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	2994.00	30/04/2021	0000000060216	005851	043001	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001933	0000001	22500.00	30/04/2021	0000000060216	005851	043001	7735.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000117	17.82	30/04/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001898	0000001	301.10	30/04/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001899	0000001	180.62	30/04/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001900	0000001	86.37	30/04/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001901	0000001	14.37	30/04/2021	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001934	0000001	13649.00	30/04/2021	0000000060216	005851	043001	2437.03	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001935	0000001	12633.00	30/04/2021	0000000060216	005851	043001	1202.97	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000032	2974.26	30/04/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000034	1.53	30/04/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001921	0000001	10507.00	30/04/2021	0000000060216	005851	043001	1822.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001922	0000001	6754.00	30/04/2021	0000000060216	005851	043001	590.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001936	0000001	2911.00	30/04/2021	0000000060216	005851	043001	879.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000016	10.45	30/04/2021	0000000341460	005851	443750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000017	10.45	30/04/2021	0000000341460	005851	443751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000018	10.45	30/04/2021	0000000341460	005851	443752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001912	0000001	4615.00	30/04/2021	0000000358657	005851	043001	386.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001913	0000001	2200.00	30/04/2021	0000000341460	005851	043001	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001914	0000001	6345.00	30/04/2021	0000000341460	005851	043001	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000005	3.15	30/04/2021	0000000358657	005851	443756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001892	0000001	88.78	30/04/2021	0000000104604	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001918	0000001	47646.25	30/04/2021	0000000060216	005851	043001	9177.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001919	0000001	12300.00	30/04/2021	0000000060216	005851	043001	942.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001920	0000001	14284.00	30/04/2021	0000000060216	005851	043001	1259.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001923	0000001	3410.00	30/04/2021	0000000060216	005851	043001	713.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001924	0000001	5001.00	30/04/2021	0000000060216	005851	043001	493.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001937	0000001	2200.00	30/04/2021	0000000060216	005851	043001	335.72	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000118	2.97	03/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000119	1.59	03/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000120	5.94	03/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000327	4.75	03/05/2021	0000000060216	005851	014876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000328	10.45	03/05/2021	0000000104604	005851	033529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	320.00	03/05/2021	0000000104604	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	350.00	03/05/2021	0000000105414	005851	061505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	700.00	03/05/2021	0000000105414	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	300.00	03/05/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	300.00	03/05/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	180.00	03/05/2021	0000000105414	005851	070480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	300.00	04/05/2021	0000000105414	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	200.00	04/05/2021	0000000104604	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	250.00	04/05/2021	0000000104604	005851	035274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	1400.00	04/05/2021	0000000105414	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	1260.00	04/05/2021	0000000105414	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	440.00	04/05/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	400.00	04/05/2021	0000000105414	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	548.33	04/05/2021	0000000104604	005851	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000101	10.45	04/05/2021	0000000105414	005851	182713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000102	10.45	04/05/2021	0000000105414	005851	182714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	100.00	04/05/2021	0000000104604	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	300.00	04/05/2021	0000000104604	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	500.00	04/05/2021	0000000104604	005851	012822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000329	10.45	04/05/2021	0000000104604	005851	182705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000330	10.45	04/05/2021	0000000104604	005851	182706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000331	10.45	04/05/2021	0000000104604	005851	182707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000121	1.59	04/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000122	74.25	04/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000141	30.00	04/05/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000126	62.37	05/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001976	0000001	1718.77	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001979	0000001	1691.79	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001980	0000001	1621.41	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001981	0000001	1210.18	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001982	0000001	1661.84	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001983	0000001	1133.58	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001984	0000001	1817.95	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000332	10.45	05/05/2021	0000000087556	005851	200459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	250.00	05/05/2021	0000000104604	005851	030760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	1732.00	05/05/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	3420.50	05/05/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	300.00	05/05/2021	0000002831422	005851	039637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	180.00	05/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	150.00	05/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	350.00	05/05/2021	0000000105414	005851	061505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	870.00	05/05/2021	0000000105414	005851	105097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	3458.80	05/05/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	3563.50	05/05/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	3825.10	05/05/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	2061.98	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	2082.07	05/05/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	740.00	05/05/2021	0000000105414	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001948	0000001	28936.62	05/05/2021	0000000087556	005851	050501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001968	0000001	820.00	05/05/2021	0000000341320	005851	034524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	1650.00	06/05/2021	0000006240112	035180	061122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	1000.30	06/05/2021	0000006240112	035180	138263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	250.00	06/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	200.00	06/05/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	150.00	06/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	180.00	06/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	150.00	06/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	30.00	06/05/2021	0000000104604	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	30.00	06/05/2021	0000000104604	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	30.00	06/05/2021	0000000104604	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	100.00	06/05/2021	0000000104604	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	30.00	06/05/2021	0000000104604	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	30.00	06/05/2021	0000000104604	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	200.00	06/05/2021	0000000104604	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	2500.00	06/05/2021	0000000104590	005851	014620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	200.00	06/05/2021	0000000060224	005851	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000333	10.45	06/05/2021	0000000104604	005851	200849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000334	10.45	06/05/2021	0000000104604	005851	200850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000335	10.45	06/05/2021	0000000104604	005851	200851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001986	0000001	10.45	06/05/2021	0000000122998	005851	200855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001987	0000001	10.45	06/05/2021	0000000122998	005851	200856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	476.00	06/05/2021	0000000122998	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001999	0000001	1000.00	06/05/2021	0000000122998	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000127	44.55	06/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000128	3.18	06/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000129	50.49	07/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002008	0000001	132.16	07/05/2021	0000000104590	005851	050702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002017	0000001	1618.96	07/05/2021	0000000104590	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	150.00	07/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	400.00	07/05/2021	0000000104604	005851	010713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	630.00	07/05/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	840.00	07/05/2021	0000000105414	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000103	10.45	07/05/2021	0000000105414	005851	036878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	3383.50	07/05/2021	0000006240112	035180	071426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	250.00	07/05/2021	0000006240112	035180	196334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002009	0000001	250.00	07/05/2021	0000000000527	035180	070954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002024	0000001	15346.66	10/05/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001960	0000001	1500.00	10/05/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001853	0000001	2000.00	10/05/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002064	0000001	1000.00	10/05/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002066	0000001	1500.00	10/05/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002067	0000001	1000.00	10/05/2021	0000000060216	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002071	0000001	960.00	10/05/2021	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002072	0000001	880.00	10/05/2021	0000000060216	005851	051017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002073	0000001	880.00	10/05/2021	0000000060216	005851	051019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002074	0000001	880.00	10/05/2021	0000000060216	005851	051020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002075	0000001	1240.00	10/05/2021	0000000060216	005851	051021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002076	0000001	1000.00	10/05/2021	0000000060216	005851	051022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002077	0000001	4500.00	10/05/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002078	0000001	880.00	10/05/2021	0000000060216	005851	051023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002079	0000001	1680.00	10/05/2021	0000000060216	005851	026376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002080	0000001	880.00	10/05/2021	0000000060216	005851	051018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002081	0000001	1240.00	10/05/2021	0000000060216	005851	051016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002082	0000001	1240.00	10/05/2021	0000000060216	005851	051014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002088	0000001	1000.00	10/05/2021	0000000060216	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002090	0000001	1000.00	10/05/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	27108.89	10/05/2021	0000006240112	035180	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002063	0000001	1000.00	10/05/2021	0000000060216	005851	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002070	0000001	1000.00	10/05/2021	0000000060216	005851	051013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002083	0000001	1000.00	10/05/2021	0000000060216	005851	051011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000104	10.45	10/05/2021	0000000105414	005851	109264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000105	10.45	10/05/2021	0000000105414	005851	109265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000106	10.45	10/05/2021	0000000105414	005851	109266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000107	10.45	10/05/2021	0000000105414	005851	109267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000108	10.45	10/05/2021	0000000105414	005851	109268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000109	10.45	10/05/2021	0000000105414	005851	109269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	440.00	10/05/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	4833.42	10/05/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	550.00	10/05/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	300.00	10/05/2021	0000000000527	035180	100928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	500.00	10/05/2021	0000000000527	035180	101111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	150.00	10/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	400.00	10/05/2021	0000000105414	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	1500.00	10/05/2021	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	300.00	10/05/2021	0000000105414	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	900.00	10/05/2021	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	1100.00	10/05/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	1100.00	10/05/2021	0000000105414	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	1100.00	10/05/2021	0000000105414	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	1100.00	10/05/2021	0000000105414	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	1100.00	10/05/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	1583.40	10/05/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	1484.80	10/05/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	1522.10	10/05/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	800.00	10/05/2021	0000000000527	035180	100910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	1000.00	10/05/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	1500.00	10/05/2021	0000000105414	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	1000.00	10/05/2021	0000000060216	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	1000.00	10/05/2021	0000000060216	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	750.00	10/05/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	17148.43	10/05/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	21522.20	10/05/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	700.00	10/05/2021	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	550.00	10/05/2021	0000000060216	005851	039566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	550.00	10/05/2021	0000000060216	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	550.00	10/05/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	1307.20	10/05/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	1402.50	10/05/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	1000.00	10/05/2021	0000000060216	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	1000.00	10/05/2021	0000000060216	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	1000.00	10/05/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	1000.00	10/05/2021	0000000060216	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002021	0000001	691.00	10/05/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002022	0000001	900.00	10/05/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001938	0000001	1000.00	10/05/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001941	0000001	1700.00	10/05/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002007	0000001	2500.00	10/05/2021	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001791	0000001	700.00	10/05/2021	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000005	5000.00	10/05/2021	0000000060216	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000005	3000.00	10/05/2021	0000000060216	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000035	6238.76	10/05/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000130	10.45	10/05/2021	0000000000527	035180	117501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000131	10.45	10/05/2021	0000000000527	035180	121727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000132	10.45	10/05/2021	0000000000527	035180	150802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000133	20.79	10/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002039	0000001	1000.00	10/05/2021	0000000060216	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002085	0000001	400.00	10/05/2021	0000000060216	005851	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001943	0000001	850.00	10/05/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000336	10.45	10/05/2021	0000000060216	005851	109208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000337	10.45	10/05/2021	0000000060216	005851	109209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000338	10.45	10/05/2021	0000000060216	005851	109210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000339	10.45	10/05/2021	0000000060216	005851	109211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000340	10.45	10/05/2021	0000000060216	005851	109212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000341	10.45	10/05/2021	0000000060216	005851	109213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000342	10.45	10/05/2021	0000000060216	005851	109214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000343	10.45	10/05/2021	0000000060216	005851	109215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000344	10.45	10/05/2021	0000000060216	005851	109216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000345	10.45	10/05/2021	0000000060216	005851	109217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000346	10.45	10/05/2021	0000000060216	005851	109218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000347	10.45	10/05/2021	0000000060216	005851	109219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000348	10.45	10/05/2021	0000000060216	005851	109220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000349	10.45	10/05/2021	0000000060216	005851	109221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000350	10.45	10/05/2021	0000000060216	005851	109222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000351	10.45	10/05/2021	0000000060216	005851	109223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000352	10.45	10/05/2021	0000000060216	005851	109224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000353	10.45	10/05/2021	0000000060216	005851	109225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000354	10.45	10/05/2021	0000000060216	005851	109226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000355	10.45	10/05/2021	0000000060216	005851	109227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000356	10.45	10/05/2021	0000000060216	005851	109228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000357	10.45	10/05/2021	0000000060216	005851	109229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000358	10.45	10/05/2021	0000000060216	005851	109230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001942	0000001	850.00	10/05/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002028	0000001	1545.35	10/05/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001833	0000001	9000.00	10/05/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001911	0000001	700.00	10/05/2021	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002038	0000001	800.00	10/05/2021	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002029	0000001	562.00	11/05/2021	0000000060216	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000359	10.45	11/05/2021	0000000060216	005851	281630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000360	10.45	11/05/2021	0000000060216	005851	281631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000361	10.45	11/05/2021	0000000060216	005851	281632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000362	10.45	11/05/2021	0000000060216	005851	281633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000134	10.45	11/05/2021	0000000000527	035180	141417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000135	10.45	11/05/2021	0000000000527	035180	141991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000136	10.45	11/05/2021	0000000000527	035180	142320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000137	86.13	11/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001887	0000001	1296.00	11/05/2021	0000000060216	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002099	0000001	200.00	11/05/2021	0000000000527	035180	111132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	200.00	11/05/2021	0000000000527	035180	011113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	150.00	11/05/2021	0000000000527	035180	111139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	105.00	11/05/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	1690.00	11/05/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	490.00	11/05/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	676.00	11/05/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	50.00	11/05/2021	0000000000527	035180	111136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	310.00	11/05/2021	0000000000527	035180	111133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	200.00	11/05/2021	0000000000527	035180	111138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	300.00	11/05/2021	0000000000527	035180	111141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	200.00	11/05/2021	0000000000527	035180	111143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	250.00	11/05/2021	0000000000527	035180	111157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	250.00	11/05/2021	0000000000527	035180	111159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	220.00	11/05/2021	0000000000527	035180	111203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	250.00	11/05/2021	0000000000527	035180	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	226.00	11/05/2021	0000000000527	035180	111450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	100.00	11/05/2021	0000000000527	035180	141417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	100.00	11/05/2021	0000000000527	035180	141991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	200.00	11/05/2021	0000000000527	035180	142320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	150.00	11/05/2021	0000000104590	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	180.00	11/05/2021	0000000104590	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	150.00	11/05/2021	0000000104590	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	150.00	11/05/2021	0000000104590	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	150.00	11/05/2021	0000000104590	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	150.00	11/05/2021	0000000104590	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	150.00	11/05/2021	0000000104590	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	860.00	11/05/2021	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	350.00	11/05/2021	0000000105414	005851	020873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	200.00	11/05/2021	0000000105414	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	1597.90	11/05/2021	0000000105414	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	840.00	11/05/2021	0000000105414	005851	008197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	699.90	11/05/2021	0000000105414	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	1194.00	11/05/2021	0000000105414	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000110	10.45	11/05/2021	0000000105414	005851	281650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000111	10.45	11/05/2021	0000000105414	005851	281651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000112	10.45	11/05/2021	0000000105414	005851	281652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002087	0000001	2700.00	11/05/2021	0000000060216	005851	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	690.00	11/05/2021	0000006240112	035180	138135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002115	0000001	746.00	11/05/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002116	0000001	492.00	11/05/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002030	0000001	460.00	11/05/2021	0000000060216	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002031	0000001	523.20	11/05/2021	0000000060216	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002120	0000001	890.00	12/05/2021	0000000060216	005851	037493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002122	0000001	755.00	12/05/2021	0000000060216	005851	037493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002123	0000001	550.00	12/05/2021	0000000060216	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001947	0000001	4899.24	12/05/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001680	0000001	1600.00	12/05/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001683	0000001	400.00	12/05/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001963	0000001	850.00	12/05/2021	0000000060216	005851	017343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0001845	0000001	1550.00	12/05/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	2590.45	12/05/2021	0000006240112	035180	121526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002119	0000001	500.00	12/05/2021	0000000060216	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002124	0000001	850.00	12/05/2021	0000000060216	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002125	0000001	700.00	12/05/2021	0000000060216	005851	036675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002140	0000001	2726.00	12/05/2021	0000000341320	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000113	10.45	12/05/2021	0000000105414	005851	149887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000114	10.45	12/05/2021	0000000105414	005851	149888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000115	10.45	12/05/2021	0000000105414	005851	149889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	1019.00	12/05/2021	0000000105414	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	1000.00	12/05/2021	0000000105414	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	2453.40	12/05/2021	0000000105414	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	3200.00	12/05/2021	0000000105414	005851	032175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	500.00	12/05/2021	0000000105414	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	720.00	12/05/2021	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	250.00	12/05/2021	0000000105414	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	157.50	12/05/2021	0000000105414	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	162.00	12/05/2021	0000000105414	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	157.50	12/05/2021	0000000105414	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	150.00	12/05/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	150.00	12/05/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	150.00	12/05/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	150.00	12/05/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	300.00	12/05/2021	0000000060216	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	540.70	12/05/2021	0000000060216	005851	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	900.00	12/05/2021	0000000060216	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	800.00	12/05/2021	0000000105414	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	9510.00	12/05/2021	0000000105414	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	250.00	12/05/2021	0000000060216	005851	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	300.00	12/05/2021	0000000060216	005851	051209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	223.00	12/05/2021	0000000060216	005851	051208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	300.00	12/05/2021	0000000060216	005851	030412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	1843.63	12/05/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001897	0000001	500.00	12/05/2021	0000000060216	005851	051204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000138	92.07	12/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001681	0000001	960.00	12/05/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002142	0000001	3328.59	12/05/2021	0000000060216	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002143	0000001	5641.76	12/05/2021	0000000060216	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002144	0000001	1942.12	12/05/2021	0000000060216	005851	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002145	0000001	22.81	12/05/2021	0000000175293	005851	790102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000363	10.45	12/05/2021	0000000060216	005851	149851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000364	10.45	12/05/2021	0000000060216	005851	149852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000365	10.45	12/05/2021	0000000060216	005851	149853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000366	10.45	12/05/2021	0000000060216	005851	149854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000367	10.45	12/05/2021	0000000060216	005851	149855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000368	10.45	12/05/2021	0000000060216	005851	149856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000369	10.45	12/05/2021	0000000060216	005851	149857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000370	10.45	12/05/2021	0000000060216	005851	149858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000371	10.45	12/05/2021	0000000060216	005851	149859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002121	0000001	157.50	12/05/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001684	0000001	400.00	12/05/2021	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002164	0000001	2000.00	13/05/2021	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000372	10.45	13/05/2021	0000000361372	005851	027459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000373	10.45	13/05/2021	0000000361372	005851	027460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000374	10.45	13/05/2021	0000000361372	005851	027461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000375	10.45	13/05/2021	0000000060216	005851	027438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000376	10.45	13/05/2021	0000000060216	005851	027439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000377	10.45	13/05/2021	0000000060216	005851	027440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000139	20.79	13/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002117	0000001	7500.00	13/05/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002163	0000001	1500.00	13/05/2021	0000000060216	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	50.00	13/05/2021	0000000000527	035180	131227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	100.00	13/05/2021	0000000000527	035180	131224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	100.00	13/05/2021	0000000361372	005851	036675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	100.00	13/05/2021	0000000361372	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	150.00	13/05/2021	0000000361372	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002165	0000001	400.00	13/05/2021	0000000000527	035180	130827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002166	0000001	200.00	13/05/2021	0000000000527	035180	130825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	640.00	13/05/2021	0000000060216	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	150.00	13/05/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	210.00	13/05/2021	0000000060216	005851	009375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	150.00	13/05/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	294.00	13/05/2021	0000000060216	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	200.00	13/05/2021	0000000060216	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	440.00	13/05/2021	0000000060216	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	250.00	13/05/2021	0000000060216	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	180.00	13/05/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	220.00	13/05/2021	0000000361372	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	398.00	13/05/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002169	0000001	1298.00	13/05/2021	0000000341320	005851	010665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	9299.00	14/05/2021	0000006240112	035180	141622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002173	0000001	1100.00	14/05/2021	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002174	0000001	1200.00	14/05/2021	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	2300.00	14/05/2021	0000000104590	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	150.00	14/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	150.00	14/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	30.00	14/05/2021	0000000104604	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	360.00	14/05/2021	0000000060216	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	496.00	14/05/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	600.00	14/05/2021	0000000060216	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	250.00	14/05/2021	0000000104604	005851	783948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	345.00	14/05/2021	0000000104590	005851	854571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	360.00	14/05/2021	0000000104590	005851	854572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	355.00	14/05/2021	0000000104590	005851	854573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	365.00	14/05/2021	0000000104590	005851	854574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	370.00	14/05/2021	0000000104590	005851	854575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	320.00	14/05/2021	0000000104590	005851	854576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	305.00	14/05/2021	0000000104590	005851	854577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	300.00	14/05/2021	0000000104590	005851	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	410.00	14/05/2021	0000000104590	005851	854579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	350.00	14/05/2021	0000000104590	005851	854580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	380.00	14/05/2021	0000000104590	005851	854581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000003	150.00	14/05/2021	0000000104604	005851	052291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000142	32.67	14/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000378	10.45	14/05/2021	0000000104604	005851	253469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000379	10.45	14/05/2021	0000000060216	005851	253464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000380	10.45	17/05/2021	0000000361372	005851	019943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000381	10.45	17/05/2021	0000000104590	005851	019926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000382	10.45	17/05/2021	0000000060216	005851	253464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000383	10.45	17/05/2021	0000000104604	005851	019927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000384	10.45	17/05/2021	0000000104604	005851	019928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000385	10.45	17/05/2021	0000000104604	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000386	10.45	17/05/2021	0000000104604	005851	019930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000387	10.45	17/05/2021	0000000104604	005851	019931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000143	35.64	17/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002197	0000001	901.42	17/05/2021	0000000060216	005851	900201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002198	0000001	5565.38	17/05/2021	0000000060216	005851	910401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002199	0000001	1070.18	17/05/2021	0000000060216	005851	920301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	300.00	17/05/2021	0000000104604	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	400.00	17/05/2021	0000000104604	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	400.00	17/05/2021	0000000104604	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	68.00	17/05/2021	0000000104604	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	100.00	17/05/2021	0000000361372	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	1400.00	17/05/2021	0000000104604	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	150.00	17/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	400.00	17/05/2021	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	450.00	17/05/2021	0000000104604	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	700.00	17/05/2021	0000000104590	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002207	0000001	1000.00	17/05/2021	0000000104604	005851	051705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	1120.42	17/05/2021	0000006240112	035180	182987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	1120.42	17/05/2021	0000006240112	035180	183137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000002	1120.42	17/05/2021	0000006240112	035180	183573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	1600.00	18/05/2021	0000006240112	035180	180838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002214	0000001	591.87	18/05/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002217	0000001	228.78	18/05/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002216	0000001	4815.90	18/05/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	250.00	18/05/2021	0000000060216	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	150.00	18/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	150.00	18/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	150.00	18/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	38400.88	18/05/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	143.41	18/05/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	100.00	18/05/2021	0000000104604	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	150.00	18/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002219	0000001	600.00	18/05/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002227	0000001	3713.31	18/05/2021	0000000104590	005851	440301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000144	4.77	18/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000145	35.64	18/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000151	10.45	18/05/2021	0000000000527	035180	105532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000388	10.45	18/05/2021	0000000104604	005851	010581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000389	10.45	18/05/2021	0000000104604	005851	010582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002218	0000001	82.11	18/05/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000390	10.45	19/05/2021	0000000060216	005851	233718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000391	10.45	19/05/2021	0000000060216	005851	233719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000392	10.45	19/05/2021	0000000060216	005851	233720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000393	10.45	19/05/2021	0000000060216	005851	233721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000394	10.45	19/05/2021	0000000060216	005851	233722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000146	160.38	19/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002184	0000001	520.00	19/05/2021	0000000060216	005851	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	400.00	19/05/2021	0000000060216	005851	028491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	200.00	19/05/2021	0000000000527	035180	191521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	150.00	19/05/2021	0000000385395	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	1500.00	19/05/2021	0000000060216	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	90.00	19/05/2021	0000000060216	005851	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	100.00	19/05/2021	0000000060216	005851	051905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	300.00	19/05/2021	0000000060216	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	300.00	19/05/2021	0000000060216	005851	051904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	150.00	19/05/2021	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	150.00	19/05/2021	0000000060216	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	300.00	19/05/2021	0000000000527	035180	191519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002222	0000001	100.00	19/05/2021	0000000060216	005851	013569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002250	0000001	345.00	19/05/2021	0000000000527	035180	900942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	345.00	19/05/2021	0000000000527	035180	900941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	8058.00	19/05/2021	0000006240112	035180	123114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002233	0000001	360.00	19/05/2021	0000000341320	005851	051901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000019	10.45	19/05/2021	0000000341320	005851	233730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	400.00	20/05/2021	0000000000527	035180	201546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	400.00	20/05/2021	0000000000527	035180	201545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	650.00	20/05/2021	0000000060216	005851	008082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	150.00	20/05/2021	0000000000527	035180	201115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	200.00	20/05/2021	0000000000527	035180	201150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	350.00	20/05/2021	0000000104604	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	200.00	20/05/2021	0000000104604	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	250.00	20/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	400.00	20/05/2021	0000000104604	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	65.00	20/05/2021	0000000104604	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	400.00	20/05/2021	0000000104604	005851	011457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	500.00	20/05/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002277	0000001	1530.00	20/05/2021	0000000060216	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000147	10.45	20/05/2021	0000000000527	035180	196621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000148	12.75	20/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000149	11.88	20/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000036	931.97	20/05/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002263	0000001	900.00	20/05/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002274	0000001	1712.03	20/05/2021	0000000060216	005851	840201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002275	0000001	2854.67	20/05/2021	0000000060216	005851	280301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000005	6600.00	20/05/2021	0000000060216	005851	130101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000005	10000.00	20/05/2021	0000000060216	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002281	0000001	1331.50	21/05/2021	0000000060216	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002282	0000001	1590.95	21/05/2021	0000000060216	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002283	0000001	770.24	21/05/2021	0000000060216	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002284	0000001	5.00	21/05/2021	0000000175293	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002285	0000001	2443.38	21/05/2021	0000000060216	005851	760401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000152	10.45	21/05/2021	0000000000527	035180	105004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000153	10.45	21/05/2021	0000000000527	035180	108865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000154	10.45	21/05/2021	0000000000527	035180	171582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000155	44.55	21/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000140	10.45	21/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	300.00	21/05/2021	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	150.00	21/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	150.00	21/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	600.00	21/05/2021	0000000104604	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002290	0000001	300.00	21/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	200.00	21/05/2021	0000000000527	035180	211519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	200.00	21/05/2021	0000000000527	035180	211521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	184.00	21/05/2021	0000000000527	035180	211604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	50.00	21/05/2021	0000000000527	035180	211432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	57.00	21/05/2021	0000000000527	035180	211524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	150.00	21/05/2021	0000000000527	035180	211710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	150.00	24/05/2021	0000000104604	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	200.00	24/05/2021	0000000000527	035180	240939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	300.00	24/05/2021	0000000000527	035180	240902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	100.00	24/05/2021	0000000104604	005851	015037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002213	0000001	50423.13	24/05/2021	0000006470649	035180	196475	2823.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	59929.47	24/05/2021	0000000710052	035180	196476	719.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	250.00	24/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	250.00	24/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	300.00	24/05/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	300.00	24/05/2021	0000000104604	005851	013565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	150.00	24/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	150.00	24/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	150.00	24/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000156	10.45	24/05/2021	0000000000527	035180	108577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000157	10.45	24/05/2021	0000000000527	035180	116060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000158	20.79	24/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000159	2.97	24/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000037	183.65	24/05/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000396	10.45	24/05/2021	0000000104604	005851	093754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002328	0000001	1044.13	25/05/2021	0000000060216	005851	260301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002329	0000001	3564.31	25/05/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002330	0000001	1831.35	25/05/2021	0000000060216	005851	210101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000160	59.40	25/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000161	49.00	25/05/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002331	0000001	2125.00	25/05/2021	0000000376302	005851	052505	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002332	0000001	20896.71	25/05/2021	0000000376302	005851	052505	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002333	0000001	18896.30	25/05/2021	0000000376302	005851	052505	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002334	0000001	9553.40	25/05/2021	0000000376302	005851	052505	3528.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002335	0000001	193426.13	25/05/2021	0000000376302	005851	052505	40371.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002336	0000001	9126.00	25/05/2021	0000000376302	005851	052505	818.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002337	0000001	4400.00	25/05/2021	0000000376302	005851	052505	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002338	0000001	56215.35	25/05/2021	0000000376302	005851	052502	7801.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002339	0000001	8539.00	25/05/2021	0000000376302	005851	052502	796.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002340	0000001	16380.00	25/05/2021	0000000376302	005851	052502	1243.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002341	0000001	8273.00	25/05/2021	0000000376302	005851	052502	1301.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002342	0000001	2125.00	25/05/2021	0000000376302	005851	052502	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002320	0000001	6101.06	25/05/2021	0000000060216	005851	290401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002321	0000001	1117.35	25/05/2021	0000000060216	005851	770201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	250.00	25/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	180.00	25/05/2021	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	250.00	25/05/2021	0000000104604	005851	035274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	470.00	25/05/2021	0000000104604	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	597.61	25/05/2021	0000000361372	005851	052502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	1641.25	25/05/2021	0000006240112	035180	251217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	1870.70	25/05/2021	0000006240112	035180	251221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	8295.00	25/05/2021	0000006240112	035180	251223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	321.00	25/05/2021	0000000361372	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	200.00	25/05/2021	0000000000527	035180	251037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	300.00	25/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	150.00	26/05/2021	0000000104590	005851	020186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	185.00	26/05/2021	0000000104590	005851	052602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	450.00	26/05/2021	0000000104590	005851	052603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002324	0000001	1200.00	26/05/2021	0000000104590	005851	052601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	3778.20	26/05/2021	0000006240112	035180	260839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	4566.50	26/05/2021	0000006240112	035180	105845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	750.00	26/05/2021	0000000104590	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	200.00	26/05/2021	0000000104590	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	400.00	26/05/2021	0000000104590	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	250.00	26/05/2021	0000000104590	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	300.00	26/05/2021	0000000361372	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000162	1.59	26/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000163	29.70	26/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000397	10.45	26/05/2021	0000000104590	005851	048351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000398	10.45	26/05/2021	0000000104590	005851	048352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000399	10.45	26/05/2021	0000000104590	005851	048353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000164	10.45	27/05/2021	0000000000527	035180	106407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000165	41.58	27/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000038	6.14	27/05/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	700.00	27/05/2021	0000000104590	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	300.00	27/05/2021	0000000104604	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	150.00	27/05/2021	0000000104590	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	150.00	27/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	150.00	27/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	150.00	27/05/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	2007.00	27/05/2021	0000006240112	035180	270947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	150.00	27/05/2021	0000000104590	005851	030052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	150.00	28/05/2021	0000000104590	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	200.00	28/05/2021	0000000000527	035180	280940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	200.00	28/05/2021	0000000000527	035180	280838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	300.00	28/05/2021	0000000000527	035180	281038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	3714.41	28/05/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	6600.00	28/05/2021	0000000060216	005851	052801	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	12412.00	28/05/2021	0000000060216	005851	052801	2070.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	16813.07	28/05/2021	0000000060216	005851	052801	3798.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	3300.00	28/05/2021	0000000060216	005851	052801	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	4615.00	28/05/2021	0000000060216	005851	052801	349.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002388	0000001	47646.25	28/05/2021	0000000060216	005851	052801	8879.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002389	0000001	12300.00	28/05/2021	0000000060216	005851	052801	942.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002390	0000001	14284.00	28/05/2021	0000000060216	005851	052801	1259.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	59270.01	28/05/2021	0000006240112	035180	176637	9448.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	24955.00	28/05/2021	0000006240112	035180	177362	5438.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	1550.00	28/05/2021	0000006240112	035180	177362	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	75028.90	28/05/2021	0000006240112	035180	177362	20384.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	1100.00	28/05/2021	0000006240112	035180	177362	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	11727.50	28/05/2021	0000006240112	035180	177362	2192.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	1550.00	28/05/2021	0000006240112	035180	177362	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002393	0000001	3410.00	28/05/2021	0000000060216	005851	052801	779.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002394	0000001	5001.00	28/05/2021	0000000060216	005851	052801	493.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002407	0000001	2200.00	28/05/2021	0000000060216	005851	052801	335.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002406	0000001	2911.00	28/05/2021	0000000060216	005851	052801	879.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000020	10.45	28/05/2021	0000000341460	005851	184494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000021	10.45	28/05/2021	0000000341460	005851	184495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000022	10.45	28/05/2021	0000000341460	005851	184496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002412	0000001	2200.00	28/05/2021	0000000341460	005851	052801	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002413	0000001	6345.00	28/05/2021	0000000341460	005851	052801	1240.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	450.00	28/05/2021	0000000104590	005851	073181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	150.00	28/05/2021	0000000104590	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	70679.82	28/05/2021	0000000105414	005851	052801	12082.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	17604.67	28/05/2021	0000000105414	005851	052801	1513.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	17136.66	28/05/2021	0000000105414	005851	052801	3284.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000116	10.45	28/05/2021	0000000105414	005851	184482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000117	10.45	28/05/2021	0000000105414	005851	184483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000118	10.45	28/05/2021	0000000105414	005851	184484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000119	10.45	28/05/2021	0000000105414	005851	184485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000039	1.53	28/05/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000040	3004.70	28/05/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002370	0000001	1484.82	28/05/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002371	0000001	4969.34	28/05/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002372	0000001	3142.19	28/05/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002373	0000001	6101.06	28/05/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002374	0000001	2680.71	28/05/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002379	0000001	3865.89	28/05/2021	0000000104590	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002380	0000001	4718.76	28/05/2021	0000000104590	005851	052802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002381	0000001	2680.71	28/05/2021	0000000104590	005851	052803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000166	17.82	28/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002404	0000001	13649.00	28/05/2021	0000000060216	005851	052801	2627.78	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002405	0000001	12633.00	28/05/2021	0000000060216	005851	052801	1202.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002391	0000001	10507.00	28/05/2021	0000000060216	005851	052801	1822.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002392	0000001	6754.00	28/05/2021	0000000060216	005851	052801	590.16	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000400	10.45	28/05/2021	0000000104590	005851	184478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000401	10.45	28/05/2021	0000000104590	005851	184479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000402	10.45	28/05/2021	0000000104590	005851	184480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000403	10.45	28/05/2021	0000000060216	005851	184471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000404	10.45	28/05/2021	0000000060216	005851	184472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000405	10.45	28/05/2021	0000000060216	005851	184473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000406	10.45	28/05/2021	0000000060216	005851	184474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000407	10.45	28/05/2021	0000000060216	005851	184475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000408	10.45	28/05/2021	0000000060216	005851	184476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002399	0000001	3768.00	28/05/2021	0000000060216	005851	052801	289.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002400	0000001	22153.00	28/05/2021	0000000060216	005851	052801	3584.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002401	0000001	11364.00	28/05/2021	0000000060216	005851	052801	984.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	2994.00	28/05/2021	0000000060216	005851	052801	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002403	0000001	22500.00	28/05/2021	0000000060216	005851	052801	7735.15	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000409	10.45	31/05/2021	0000000104590	005851	131898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002438	0000001	188.00	31/05/2021	0000000104590	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000167	10.45	31/05/2021	0000000000527	035180	136172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000168	23.76	31/05/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	150.00	31/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	1000.00	31/05/2021	0000000104604	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	210.00	31/05/2021	0000000104604	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	150.00	31/05/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	540.00	31/05/2021	0000000104604	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000006	7.30	31/05/2021	0000000358657	005851	327880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	11339.60	31/05/2021	0000006240112	035180	311602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	150.00	31/05/2021	0000000104590	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000169	103.95	01/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000410	4.75	01/06/2021	0000000060216	005851	046666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000170	2.97	02/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002440	0000001	63.58	02/06/2021	0000000175293	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002441	0000001	3713.31	02/06/2021	0000000104590	005851	890001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000171	8.91	04/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000175	17.82	07/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002453	0000001	40.39	07/06/2021	0000000104604	005851	060710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	40.39	07/06/2021	0000000104604	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	298.88	07/06/2021	0000000104604	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	125.21	07/06/2021	0000000104604	005851	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	700.41	07/06/2021	0000000104604	005851	060706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	96.17	07/06/2021	0000000104604	005851	060711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	300.00	07/06/2021	0000000104604	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002446	0000001	273.26	07/06/2021	0000000104604	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002456	0000001	2408.01	07/06/2021	0000000376302	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	24.37	07/06/2021	0000000104604	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	86.26	07/06/2021	0000000104604	005851	060707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	40.64	07/06/2021	0000000104604	005851	060708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	39.71	07/06/2021	0000000104604	005851	060709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002443	0000001	358.75	07/06/2021	0000000104604	005851	060712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002442	0000001	82.35	07/06/2021	0000000104604	005851	060713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000172	7.95	08/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000173	8.91	08/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000174	77.22	10/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000041	4858.02	10/06/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000042	0.04	10/06/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000006	3000.00	10/06/2021	0000000060216	005851	740101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000006	5000.00	10/06/2021	0000000060216	005851	690101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002457	0000001	691.00	10/06/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002458	0000001	900.00	10/06/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002461	0000001	1245.13	10/06/2021	0000000060216	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002462	0000001	3.87	10/06/2021	0000000060143	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	2822.58	10/06/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	17148.43	10/06/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	21573.49	10/06/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002468	0000001	15442.80	11/06/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	5271.46	11/06/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002463	0000001	2670.42	11/06/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002464	0000001	2580.73	11/06/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002465	0000001	3765.39	11/06/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002466	0000001	4718.76	11/06/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002467	0000001	6101.06	11/06/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002475	0000001	600.00	15/06/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000176	29.70	15/06/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002473	0000001	4276.27	15/06/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002474	0000001	1144.02	15/06/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002471	0000001	783.71	15/06/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002472	0000001	211.86	15/06/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	242.86	15/06/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000177	17.82	18/06/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000178	14.85	18/06/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000179	8.91	18/06/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000180	20.79	18/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000043	1552.60	18/06/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000006	10000.00	18/06/2021	0000000060216	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000006	6600.00	18/06/2021	0000000060216	005851	880101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000181	8.91	21/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002476	0000001	3.87	21/06/2021	0000000060143	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002477	0000001	1245.13	21/06/2021	0000000060216	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002478	0000001	7290.60	21/06/2021	0000000060216	005851	670401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002479	0000001	1657.42	21/06/2021	0000000060216	005851	760101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002480	0000001	6101.06	21/06/2021	0000000060216	005851	790301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000182	26.73	22/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000183	29.70	23/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000184	5.94	23/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002481	0000001	3570.74	23/06/2021	0000000060216	005851	190401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002482	0000001	357.07	23/06/2021	0000000060216	005851	180401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002483	0000001	260.30	23/06/2021	0000000175293	005851	890301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002485	0000001	6454.42	24/06/2021	0000000060216	005851	660201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000186	23.76	24/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000044	179.96	24/06/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002383	0000001	1000.00	25/06/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002311	0000001	700.00	25/06/2021	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000187	5.94	25/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000188	49.00	25/06/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002508	0000001	7500.00	25/06/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002509	0000001	2500.00	25/06/2021	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002511	0000001	650.00	25/06/2021	0000000104604	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002431	0000001	850.00	25/06/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002495	0000001	800.00	25/06/2021	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002365	0000001	9000.00	25/06/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002384	0000001	1700.00	25/06/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002421	0000001	700.00	25/06/2021	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002432	0000001	850.00	25/06/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000412	10.45	25/06/2021	0000000104604	005851	422116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000413	10.45	25/06/2021	0000000104604	005851	422117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000414	10.45	25/06/2021	0000000104604	005851	422118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000415	10.45	25/06/2021	0000000060216	005851	422092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000416	10.45	25/06/2021	0000000060216	005851	422093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000417	10.45	25/06/2021	0000000060216	005851	422094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000418	10.45	25/06/2021	0000000060216	005851	422095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000419	10.45	25/06/2021	0000000060216	005851	422096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000420	10.45	25/06/2021	0000000060216	005851	422097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000421	10.45	25/06/2021	0000000060216	005851	422098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000422	10.45	25/06/2021	0000000060216	005851	422099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000423	10.45	25/06/2021	0000000060216	005851	422100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000424	10.45	25/06/2021	0000000060216	005851	422101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000425	10.45	25/06/2021	0000000060216	005851	422102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000426	10.45	25/06/2021	0000000060216	005851	422103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000427	10.45	25/06/2021	0000000060216	005851	422104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000428	10.45	25/06/2021	0000000060216	005851	422105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000429	10.45	25/06/2021	0000000060216	005851	422106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000430	10.45	25/06/2021	0000000060216	005851	422107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000431	10.45	25/06/2021	0000000060216	005851	422108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000432	10.45	25/06/2021	0000000060216	005851	422109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000433	10.45	25/06/2021	0000000060216	005851	422110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000434	10.45	25/06/2021	0000000060216	005851	422111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000435	10.45	25/06/2021	0000000060216	005851	422112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000436	10.45	25/06/2021	0000000060216	005851	422113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000437	10.45	25/06/2021	0000000060216	005851	422114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	400.00	25/06/2021	0000000105414	005851	062504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	1500.00	25/06/2021	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	300.00	25/06/2021	0000000105414	005851	062505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	900.00	25/06/2021	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	1100.00	25/06/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	1100.00	25/06/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	1100.00	25/06/2021	0000000105414	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	1100.00	25/06/2021	0000000105414	005851	062502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	1100.00	25/06/2021	0000000105414	005851	062503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	1000.00	25/06/2021	0000000060216	005851	062508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	1000.00	25/06/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	1500.00	25/06/2021	0000000105414	005851	062506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	1000.00	25/06/2021	0000000060216	005851	062503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002497	0000001	1000.00	25/06/2021	0000000060216	005851	062502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000001	400.00	25/06/2021	0000000060216	005851	062514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000120	10.45	25/06/2021	0000000105414	005851	422122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000121	10.45	25/06/2021	0000000105414	005851	422123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000122	10.45	25/06/2021	0000000105414	005851	422124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000123	10.45	25/06/2021	0000000105414	005851	422125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000124	10.45	25/06/2021	0000000105414	005851	422126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000125	10.45	25/06/2021	0000000105414	005851	422127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	550.00	25/06/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002492	0000001	550.00	25/06/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	550.00	25/06/2021	0000000060216	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	700.00	25/06/2021	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	550.00	25/06/2021	0000000060216	005851	039566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	350.00	25/06/2021	0000000104604	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	300.00	25/06/2021	0000000104604	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	1000.00	25/06/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	1000.00	25/06/2021	0000000060216	005851	052512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	1000.00	25/06/2021	0000000060216	005851	062507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	1000.00	25/06/2021	0000000060216	005851	062504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	240.00	25/06/2021	0000000104604	005851	062502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002433	0000001	750.00	25/06/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002513	0000001	1000.00	25/06/2021	0000000060216	005851	062510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002514	0000001	1000.00	25/06/2021	0000000060216	005851	062509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002534	0000001	1000.00	25/06/2021	0000000060216	005851	062513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002510	0000001	1500.00	25/06/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002515	0000001	1000.00	25/06/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002518	0000001	1000.00	25/06/2021	0000000060216	005851	062511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002521	0000001	1240.00	25/06/2021	0000000060216	005851	062515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002522	0000001	1240.00	25/06/2021	0000000060216	005851	062517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002523	0000001	920.00	25/06/2021	0000000060216	005851	062518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002524	0000001	920.00	25/06/2021	0000000060216	005851	062520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002525	0000001	920.00	25/06/2021	0000000060216	005851	062521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002526	0000001	1240.00	25/06/2021	0000000060216	005851	062522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002527	0000001	920.00	25/06/2021	0000000060216	005851	062523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002528	0000001	920.00	25/06/2021	0000000060216	005851	062519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002529	0000001	1160.00	25/06/2021	0000000060216	005851	062516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002530	0000001	1860.00	25/06/2021	0000000060216	005851	026376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002531	0000001	240.00	25/06/2021	0000000104604	005851	062503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002532	0000001	4500.00	25/06/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002537	0000001	1000.00	25/06/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002538	0000001	1000.00	25/06/2021	0000000060216	005851	062506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002539	0000001	1000.00	25/06/2021	0000000060216	005851	062505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002541	0000001	1500.00	25/06/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002356	0000001	2000.00	25/06/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	300.00	28/06/2021	0000000000527	035180	280948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	300.00	28/06/2021	0000000000527	035180	900944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	300.00	28/06/2021	0000000000527	035180	900943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	27108.89	28/06/2021	0000006240112	035180	281545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	150.00	28/06/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	150.00	28/06/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002557	0000001	5.44	28/06/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000190	89.10	28/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000191	22.97	29/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002559	0000001	3646.06	29/06/2021	0000000060216	005851	150201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002560	0000001	4302.73	29/06/2021	0000000104590	005851	280401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002561	0000001	5474.71	29/06/2021	0000000104590	005851	250301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002562	0000001	1721.47	29/06/2021	0000000104590	005851	200301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002563	0000001	1540.30	29/06/2021	0000000087556	005851	200301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002564	0000001	1386.27	29/06/2021	0000000087556	005851	220201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000438	10.45	29/06/2021	0000000104604	005851	034903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000439	10.45	29/06/2021	0000000104604	005851	034903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000440	10.45	29/06/2021	0000000104604	005851	034904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	150.00	29/06/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	150.00	29/06/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	150.00	29/06/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	450.00	29/06/2021	0000000104604	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	580.00	29/06/2021	0000000104604	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	520.00	29/06/2021	0000000104604	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	390.00	30/06/2021	0000000104604	005851	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	3714.41	30/06/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	60.00	30/06/2021	0000000000527	035180	311014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	6600.00	30/06/2021	0000000060216	005851	063001	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	12509.03	30/06/2021	0000000060216	005851	063001	2000.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	17143.07	30/06/2021	0000000060216	005851	063001	3717.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	3300.00	30/06/2021	0000000060216	005851	063001	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002635	0000001	450.00	30/06/2021	0000000104604	005851	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002592	0000001	47646.25	30/06/2021	0000000060216	005851	063001	9261.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002593	0000001	12300.00	30/06/2021	0000000060216	005851	063001	942.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002594	0000001	14284.00	30/06/2021	0000000060216	005851	063001	1259.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002633	0000001	88.78	30/06/2021	0000000104604	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002550	0000001	19468.34	30/06/2021	0000000087556	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002551	0000001	19017.80	30/06/2021	0000000087556	005851	027203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002597	0000001	3410.00	30/06/2021	0000000060216	005851	063001	779.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002598	0000001	5001.00	30/06/2021	0000000060216	005851	063001	493.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002611	0000001	2200.00	30/06/2021	0000000060216	005851	063001	335.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	61930.00	30/06/2021	0000006240112	035180	151043	10024.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	25575.00	30/06/2021	0000006240112	035180	149512	5534.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	1550.00	30/06/2021	0000006240112	035180	149512	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	75028.90	30/06/2021	0000006240112	035180	149512	20505.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	1100.00	30/06/2021	0000006240112	035180	149512	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	11805.00	30/06/2021	0000006240112	035180	149512	2210.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	1550.00	30/06/2021	0000006240112	035180	149512	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002610	0000001	2911.00	30/06/2021	0000000060216	005851	063001	879.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000007	10.45	30/06/2021	0000000358657	005851	941118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002586	0000001	2200.00	30/06/2021	0000000341460	005851	063001	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002587	0000001	6345.00	30/06/2021	0000000341460	005851	063001	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002588	0000001	4615.00	30/06/2021	0000000358657	005851	063001	349.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000023	10.45	30/06/2021	0000000341460	005851	941106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000024	10.45	30/06/2021	0000000341460	005851	941107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000025	10.45	30/06/2021	0000000341460	005851	941108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	400.00	30/06/2021	0000000104604	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	70808.15	30/06/2021	0000000105414	005851	063001	12455.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	16699.00	30/06/2021	0000000105414	005851	063001	1432.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	18250.00	30/06/2021	0000000105414	005851	063001	2658.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	1320.00	30/06/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	450.00	30/06/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	100.00	30/06/2021	0000000105414	005851	063005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000126	10.45	30/06/2021	0000000105414	005851	941081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000127	10.45	30/06/2021	0000000105414	005851	941082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000128	10.45	30/06/2021	0000000105414	005851	941083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000129	10.45	30/06/2021	0000000105414	005851	941084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000130	10.45	30/06/2021	0000000105414	005851	941085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002577	0000001	2339.95	30/06/2021	0000000376302	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000441	10.45	30/06/2021	0000000060216	005851	941039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000442	10.45	30/06/2021	0000000060216	005851	941040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000443	10.45	30/06/2021	0000000060216	005851	941041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000444	10.45	30/06/2021	0000000060216	005851	941042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000445	10.45	30/06/2021	0000000060216	005851	941043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000446	10.45	30/06/2021	0000000060216	005851	941044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002603	0000001	5223.50	30/06/2021	0000000060216	005851	063001	434.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002604	0000001	22153.00	30/06/2021	0000000060216	005851	063001	3508.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	11364.00	30/06/2021	0000000060216	005851	063001	984.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	2994.00	30/06/2021	0000000060216	005851	063001	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	17500.00	30/06/2021	0000000060216	005851	063001	6615.70	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002578	0000001	5696.25	30/06/2021	0000000060216	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002608	0000001	13649.00	30/06/2021	0000000060216	005851	063001	3188.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002609	0000001	12633.00	30/06/2021	0000000060216	005851	063001	970.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002612	0000001	2125.00	30/06/2021	0000000376302	005851	063006	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002613	0000001	20896.71	30/06/2021	0000000376302	005851	063006	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002614	0000001	18896.30	30/06/2021	0000000376302	005851	063006	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002615	0000001	9553.40	30/06/2021	0000000376302	005851	063006	3528.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002616	0000001	193426.13	30/06/2021	0000000376302	005851	063006	40294.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000001	9126.00	30/06/2021	0000000376302	005851	063006	818.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002618	0000001	4400.00	30/06/2021	0000000376302	005851	063006	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002619	0000001	56215.35	30/06/2021	0000000376302	005851	063002	8145.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002620	0000001	8539.00	30/06/2021	0000000376302	005851	063002	796.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002621	0000001	16380.00	30/06/2021	0000000376302	005851	063002	1243.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002622	0000001	8273.00	30/06/2021	0000000376302	005851	063002	1301.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	2125.00	30/06/2021	0000000376302	005851	063002	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002595	0000001	10507.00	30/06/2021	0000000060216	005851	063001	1822.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002596	0000001	6754.00	30/06/2021	0000000060216	005851	063001	590.16	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000192	32.67	30/06/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000193	44.55	30/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000194	1.59	30/06/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000045	2389.56	30/06/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000046	1.53	30/06/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000047	2868.27	01/07/2021	0000000104590	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000048	2190.59	01/07/2021	0000000104590	005851	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000049	1798.55	01/07/2021	0000000104590	005851	070103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000195	13.86	01/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000196	5.94	01/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000453	10.45	01/07/2021	0000000104590	005851	157468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002644	0000001	4072.50	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002645	0000001	5887.49	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002646	0000001	5937.62	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002647	0000001	4617.65	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002648	0000001	2547.54	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002649	0000001	2004.77	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002650	0000001	2243.26	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002658	0000001	330.00	01/07/2021	0000000000527	035180	011608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002660	0000001	72.92	01/07/2021	0000000104590	005851	070104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002661	0000001	729.24	01/07/2021	0000000104590	005851	070105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002662	0000001	729.24	01/07/2021	0000000104604	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002578	0000003	5696.25	01/07/2021	0000000060216	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000455	10.45	01/07/2021	0000000104590	005851	157469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000447	4.75	01/07/2021	0000000060216	005851	048057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000448	10.45	01/07/2021	0000000104590	005851	157468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000449	10.45	01/07/2021	0000000104590	005851	157469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000450	10.45	01/07/2021	0000000104604	005851	157470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000131	10.45	01/07/2021	0000000105414	005851	157476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	150.00	01/07/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	600.00	01/07/2021	0000000105414	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	1000.00	01/07/2021	0000000105414	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	5223.07	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	4885.89	01/07/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	150.00	01/07/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	9999.80	01/07/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	10040.39	01/07/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	9885.70	01/07/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	130.00	01/07/2021	0000006240112	035180	148058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	455.00	01/07/2021	0000000104604	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	5794.60	01/07/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	8773.50	01/07/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	300.00	02/07/2021	0000000361372	005851	033844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	268.00	02/07/2021	0000000361372	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	300.00	02/07/2021	0000000361372	005851	039146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	400.00	02/07/2021	0000000104604	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	340.00	02/07/2021	0000000104590	005851	854582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	350.00	02/07/2021	0000000104590	005851	854583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	360.00	02/07/2021	0000000104590	005851	854584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	370.00	02/07/2021	0000000104590	005851	854585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	310.00	02/07/2021	0000000104590	005851	854586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	320.00	02/07/2021	0000000104590	005851	854587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002484	0000001	25048.89	02/07/2021	0000006470584	035180	121891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	52244.26	02/07/2021	0000000710052	035180	121891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	650.00	02/07/2021	0000000361372	005851	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000451	10.45	02/07/2021	0000000104604	005851	156353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000452	10.45	02/07/2021	0000000104604	005851	156354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000456	10.45	02/07/2021	0000000361372	005851	156370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002674	0000001	360.00	02/07/2021	0000000104604	005851	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000454	10.45	02/07/2021	0000000104590	005851	157468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000197	14.85	02/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000198	32.67	05/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002680	0000001	726.88	05/07/2021	0000000104604	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002685	0000001	931.16	05/07/2021	0000000361372	005851	890201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000457	10.45	05/07/2021	0000000104604	005851	100587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000458	10.45	05/07/2021	0000000104604	005851	100588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	450.00	05/07/2021	0000000104604	005851	010897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	200.00	05/07/2021	0000000104604	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	237.00	05/07/2021	0000000104604	005851	070503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	550.00	06/07/2021	0000000104604	005851	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	300.00	06/07/2021	0000000104604	005851	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	650.00	06/07/2021	0000000060216	005851	027130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002676	0000001	2304.00	06/07/2021	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	1843.68	06/07/2021	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002704	0000001	25353.12	06/07/2021	0000006470584	035180	121891	304.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002699	0000001	500.00	06/07/2021	0000000060216	005851	070605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000132	10.45	06/07/2021	0000000105414	005851	217516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	680.00	06/07/2021	0000000105414	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	1250.00	06/07/2021	0000000105414	005851	128651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	30.00	06/07/2021	0000000104604	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	43000.00	06/07/2021	0000000104590	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	1120.00	06/07/2021	0000000105414	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	390.00	06/07/2021	0000000105414	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	200.00	06/07/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000460	10.45	06/07/2021	0000000060216	005851	217508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000461	10.45	06/07/2021	0000000060216	005851	217509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000462	10.45	06/07/2021	0000000060216	005851	217510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000463	10.45	06/07/2021	0000000104604	005851	217513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002700	0000001	5355.54	06/07/2021	0000000060216	005851	070604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002701	0000001	1071.10	06/07/2021	0000000060216	005851	070603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002702	0000001	79.90	06/07/2021	0000000060216	005851	070606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002703	0000001	5927.88	06/07/2021	0000000060216	005851	330201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002683	0000001	250.00	06/07/2021	0000000060216	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002684	0000001	820.00	06/07/2021	0000000060216	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000199	17.82	06/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000200	2.97	07/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002721	0000001	1205.10	07/07/2021	0000000060216	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000464	0.35	07/07/2021	0000000361372	005851	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000465	10.45	07/07/2021	0000000060224	005851	234371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000466	10.45	07/07/2021	0000000060216	005851	234370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002719	0000001	335.00	07/07/2021	0000000104604	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002714	0000001	4968.00	07/07/2021	0000000104590	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	400.00	07/07/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	150.00	07/07/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	150.00	07/07/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	150.00	07/07/2021	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002710	0000001	900.00	07/07/2021	0000000060216	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002713	0000001	380.00	07/07/2021	0000000060216	005851	013569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	300.00	07/07/2021	0000000060224	005851	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	300.00	07/07/2021	0000000060224	005851	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	300.00	07/07/2021	0000000060216	005851	070803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	180.00	07/07/2021	0000000060224	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002739	0000001	7998.79	08/07/2021	0000000060216	005851	070805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	1955.00	08/07/2021	0000006240112	035180	080819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	400.00	08/07/2021	0000006240112	035180	080819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002439	0000001	3110.40	08/07/2021	0000000060216	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002087	0000002	2700.00	08/07/2021	0000000060216	005851	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002558	0000001	1849.00	08/07/2021	0000000341320	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	660.00	08/07/2021	0000000105414	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	600.00	08/07/2021	0000000105414	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	30.00	08/07/2021	0000000104604	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002326	0000001	475.00	08/07/2021	0000000060216	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000467	10.45	08/07/2021	0000000060216	005851	227465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000468	10.45	08/07/2021	0000000060216	005851	227466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000469	10.45	08/07/2021	0000000060216	005851	227467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000470	10.45	08/07/2021	0000000104604	005851	227476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002738	0000001	1000.00	08/07/2021	0000000060216	005851	070804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002325	0000001	550.00	08/07/2021	0000000060216	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002726	0000001	1062.50	08/07/2021	0000000376302	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002727	0000001	10448.36	08/07/2021	0000000376302	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002728	0000001	9448.15	08/07/2021	0000000376302	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002729	0000001	4776.70	08/07/2021	0000000376302	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002730	0000001	96592.25	08/07/2021	0000000376302	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002731	0000001	4372.88	08/07/2021	0000000376302	005851	070802	79.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002732	0000001	1925.01	08/07/2021	0000000376302	005851	070802	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002733	0000001	27440.19	08/07/2021	0000000376302	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002734	0000001	3892.16	08/07/2021	0000000376302	005851	070801	141.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002735	0000001	6990.87	08/07/2021	0000000376302	005851	070801	43.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002736	0000001	4136.50	08/07/2021	0000000376302	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002737	0000001	973.96	08/07/2021	0000000376302	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000201	11.88	08/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000050	4350.39	08/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000051	4075.40	09/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000007	5000.00	09/07/2021	0000000060216	005851	980101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000007	3000.00	09/07/2021	0000000060216	005851	970101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000015	0000007	11.07	09/07/2021	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002766	0000001	241.90	09/07/2021	0000000104590	005851	070923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002774	0000001	216.63	09/07/2021	0000000104590	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002754	0000001	2053.00	09/07/2021	0000000104590	005851	070927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002755	0000001	500.00	09/07/2021	0000000104590	005851	070926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002758	0000001	3200.00	09/07/2021	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002764	0000001	40.64	09/07/2021	0000000104590	005851	070919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002760	0000001	691.00	09/07/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002761	0000001	900.00	09/07/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002778	0000001	2778.34	09/07/2021	0000000060216	005851	370401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000471	10.45	09/07/2021	0000000104604	005851	189714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000472	10.45	09/07/2021	0000000104590	005851	189712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000473	10.45	09/07/2021	0000000000527	035180	189713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002780	0000001	1674.13	09/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002781	0000001	4375.89	09/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000561	10.45	09/07/2021	0000000104590	005851	189713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	280.00	09/07/2021	0000000105414	005851	009375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	250.00	09/07/2021	0000000105414	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	300.00	09/07/2021	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	300.00	09/07/2021	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	150.00	09/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	110.38	09/07/2021	0000000104590	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	163.17	09/07/2021	0000000104590	005851	070903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	700.41	09/07/2021	0000000104590	005851	070907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	40.64	09/07/2021	0000000104590	005851	070908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	82.35	09/07/2021	0000000104590	005851	070910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	82.35	09/07/2021	0000000104590	005851	070920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	96.17	09/07/2021	0000000104590	005851	070921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	40.39	09/07/2021	0000000104590	005851	070922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	96.17	09/07/2021	0000000104590	005851	070925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	30.00	09/07/2021	0000000104604	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	4512.67	09/07/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	13.73	09/07/2021	0000000104590	005851	070924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	96.17	09/07/2021	0000000104590	005851	070916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	82.35	09/07/2021	0000000104590	005851	070913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000133	10.45	09/07/2021	0000000105414	005851	189717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	27108.89	09/07/2021	0000006240112	035180	727220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002759	0000001	15996.95	09/07/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002768	0000001	331.11	09/07/2021	0000000104590	005851	070914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002771	0000001	94.75	09/07/2021	0000000104590	005851	070906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002773	0000001	23.51	09/07/2021	0000000104590	005851	070904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002767	0000001	116.92	09/07/2021	0000000104590	005851	070915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	40.64	09/07/2021	0000000104590	005851	070917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	43.37	09/07/2021	0000000104590	005851	070911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	82.35	09/07/2021	0000000104590	005851	070909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002772	0000001	85.39	09/07/2021	0000000104590	005851	070905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	82.35	09/07/2021	0000000104590	005851	070912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	21632.38	09/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	17148.43	09/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	40.64	09/07/2021	0000000104590	005851	070918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	500.00	12/07/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002785	0000001	1770.21	12/07/2021	0000000060216	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000203	35.64	12/07/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000204	32.67	12/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000559	0.35	12/07/2021	0000000361372	005851	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000560	72.00	13/07/2021	0000000361372	005851	340754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000205	23.76	13/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002799	0000001	77.73	13/07/2021	0000000060216	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002800	0000001	777.33	13/07/2021	0000000060216	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002804	0000001	2975.87	13/07/2021	0000000060216	005851	430401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002805	0000001	3469.58	13/07/2021	0000000060216	005851	180401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002806	0000001	6563.43	13/07/2021	0000000060216	005851	340101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002796	0000001	2136.39	13/07/2021	0000000376302	005851	071301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	305.00	13/07/2021	0000000104604	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000474	10.45	13/07/2021	0000000104590	005851	278736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000475	10.45	13/07/2021	0000000104604	005851	278737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000476	72.00	13/07/2021	0000000361372	005851	340754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	462.00	13/07/2021	0000000105414	005851	071302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	450.00	13/07/2021	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	200.00	13/07/2021	0000000105414	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	250.00	13/07/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	300.00	13/07/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	170.00	13/07/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000134	10.45	13/07/2021	0000000105414	005851	278756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000135	10.45	13/07/2021	0000000105414	005851	278757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	350.00	13/07/2021	0000000104604	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	300.00	13/07/2021	0000000104604	005851	851263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	300.00	13/07/2021	0000000104604	005851	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	300.00	13/07/2021	0000000104590	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	513.00	13/07/2021	0000000104590	005851	027869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002797	0000001	1000.00	13/07/2021	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002802	0000001	630.68	13/07/2021	0000000060216	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002803	0000001	65.07	13/07/2021	0000000060216	005851	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002798	0000001	2350.00	13/07/2021	0000000060216	005851	037493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002807	0000001	145.00	14/07/2021	0000000104590	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002817	0000001	4500.00	14/07/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002820	0000001	1000.00	14/07/2021	0000000060216	005851	071412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002821	0000001	1000.00	14/07/2021	0000000060216	005851	071413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002822	0000001	1000.00	14/07/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002824	0000001	1000.00	14/07/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002825	0000001	1300.00	14/07/2021	0000000060216	005851	071421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002826	0000001	1100.00	14/07/2021	0000000060216	005851	071408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002827	0000001	1320.00	14/07/2021	0000000060216	005851	026376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002828	0000001	1100.00	14/07/2021	0000000060216	005851	071406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002829	0000001	1100.00	14/07/2021	0000000060216	005851	071409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002830	0000001	1300.00	14/07/2021	0000000060216	005851	071407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002831	0000001	1100.00	14/07/2021	0000000060216	005851	071405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002832	0000001	1100.00	14/07/2021	0000000060216	005851	071404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002833	0000001	1300.00	14/07/2021	0000000060216	005851	071403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002834	0000001	1350.00	14/07/2021	0000000060216	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002835	0000001	1500.00	14/07/2021	0000000060216	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002810	0000001	1000.00	14/07/2021	0000000060216	005851	071420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002812	0000001	1000.00	14/07/2021	0000000060216	005851	071419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002813	0000001	1000.00	14/07/2021	0000000060216	005851	071418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	1000.00	14/07/2021	0000000060216	005851	071411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	1000.00	14/07/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	1000.00	14/07/2021	0000000060216	005851	071416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	1000.00	14/07/2021	0000000060216	005851	071414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	150.00	14/07/2021	0000000104604	005851	851266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	350.00	14/07/2021	0000006240112	035180	140906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	2590.00	14/07/2021	0000006240120	035180	141054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000136	10.45	14/07/2021	0000000105414	005851	278756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000137	10.45	14/07/2021	0000000105414	005851	278757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000003	650.00	14/07/2021	0000000361372	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	1000.00	14/07/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	1000.00	14/07/2021	0000000060216	005851	071410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	1000.00	14/07/2021	0000000060216	005851	071415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	150.00	14/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	150.00	14/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000477	10.45	14/07/2021	0000000060216	005851	167882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000478	10.45	14/07/2021	0000000060216	005851	167883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000479	10.45	14/07/2021	0000000060216	005851	167884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000480	10.45	14/07/2021	0000000060216	005851	167885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000481	10.45	14/07/2021	0000000060216	005851	167886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000482	10.45	14/07/2021	0000000060216	005851	167887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000483	10.45	14/07/2021	0000000060216	005851	167888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000484	10.45	14/07/2021	0000000060216	005851	167889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000485	10.45	14/07/2021	0000000060216	005851	167890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000486	10.45	14/07/2021	0000000060216	005851	167891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000487	10.45	14/07/2021	0000000060216	005851	167892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000488	10.45	14/07/2021	0000000060216	005851	167893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000489	10.45	14/07/2021	0000000060216	005851	167894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000490	10.45	14/07/2021	0000000060216	005851	167895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000491	10.45	14/07/2021	0000000060216	005851	167896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000492	10.45	14/07/2021	0000000060216	005851	167897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000493	10.45	14/07/2021	0000000060216	005851	167898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000494	10.45	14/07/2021	0000000060216	005851	167899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000495	10.45	14/07/2021	0000000060216	005851	167900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000496	10.45	14/07/2021	0000000060216	005851	167901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000497	10.45	14/07/2021	0000000060216	005851	167902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002814	0000001	400.00	14/07/2021	0000000060216	005851	071417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002836	0000001	15.12	14/07/2021	0000000104604	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002840	0000001	325.00	14/07/2021	0000000104590	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002808	0000001	130.00	14/07/2021	0000000104590	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000206	103.95	14/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000207	1.59	15/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000208	29.70	15/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002854	0000001	29.00	15/07/2021	0000000361372	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000498	10.45	15/07/2021	0000000104604	005851	303062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000499	10.45	15/07/2021	0000000104590	005851	303060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000500	10.45	15/07/2021	0000000104590	005851	303061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002856	0000001	3500.00	15/07/2021	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	1000.00	15/07/2021	0000000104590	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	250.00	15/07/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	150.00	15/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	17000.00	15/07/2021	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	1120.00	15/07/2021	0000000105414	005851	071503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	1500.00	15/07/2021	0000000105414	005851	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	360.00	15/07/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	400.00	15/07/2021	0000000105414	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	850.00	15/07/2021	0000000105414	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000138	10.45	15/07/2021	0000000105414	005851	303065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000139	10.45	15/07/2021	0000000105414	005851	303066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000140	10.45	15/07/2021	0000000105414	005851	303067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000141	10.45	15/07/2021	0000000105414	005851	303068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002848	0000001	1200.00	15/07/2021	0000000104590	005851	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002853	0000001	300.00	15/07/2021	0000000341460	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	250.00	15/07/2021	0000000104604	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	110.00	15/07/2021	0000000104604	005851	031792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002847	0000001	420.00	15/07/2021	0000000104604	005851	032038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002852	0000001	250.00	15/07/2021	0000000104590	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002570	0000001	4701.46	15/07/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002868	0000001	350.00	16/07/2021	0000000104604	005851	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002869	0000001	450.00	16/07/2021	0000000104604	005851	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002859	0000001	550.00	16/07/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	550.00	16/07/2021	0000000060216	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	300.00	16/07/2021	0000002831422	005851	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	2639.70	16/07/2021	0000006240112	035180	160934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	1007.70	16/07/2021	0000006240112	035180	160936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000142	10.45	16/07/2021	0000000105414	005851	992465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000143	10.45	16/07/2021	0000000105414	005851	992466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000144	10.45	16/07/2021	0000000105414	005851	992467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000145	10.45	16/07/2021	0000000105414	005851	992468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	1430.00	16/07/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	26.00	16/07/2021	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	1100.00	16/07/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	1100.00	16/07/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	1100.00	16/07/2021	0000000105414	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	1100.00	16/07/2021	0000000105414	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	1100.00	16/07/2021	0000000105414	005851	071603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	450.00	16/07/2021	0000000105414	005851	071604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	250.00	16/07/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	250.00	16/07/2021	0000000105414	005851	783948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000501	10.45	16/07/2021	0000000060216	005851	992455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002844	0000001	14337.00	16/07/2021	0000000209228	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000209	1.59	16/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000210	20.79	16/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000211	23.76	19/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002857	0000001	430.00	19/07/2021	0000000000527	035180	191456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000502	10.45	19/07/2021	0000000104590	005851	142056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	5500.00	19/07/2021	0000000105414	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	450.00	19/07/2021	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	350.00	19/07/2021	0000000361372	005851	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	200.00	20/07/2021	0000000361372	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	250.00	20/07/2021	0000000104590	005851	072004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	300.38	20/07/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002892	0000001	205.66	20/07/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002896	0000001	1020.35	20/07/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002881	0000001	1200.00	20/07/2021	0000000104590	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002895	0000001	2632.26	20/07/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	1600.00	20/07/2021	0000006240112	035180	201425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	200.00	20/07/2021	0000000105414	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	30.00	20/07/2021	0000000104604	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000146	10.45	20/07/2021	0000000105414	005851	015968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000503	10.45	20/07/2021	0000000361372	005851	016017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000504	10.45	20/07/2021	0000000104604	005851	015955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000505	10.45	20/07/2021	0000000104590	005851	015952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000506	10.45	20/07/2021	0000000104590	005851	015953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000507	10.45	20/07/2021	0000000104590	005851	015954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002893	0000001	1653.10	20/07/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002882	0000001	1827.92	20/07/2021	0000000104590	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002883	0000001	4896.22	20/07/2021	0000000104590	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002886	0000001	600.00	20/07/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002887	0000001	13918.94	20/07/2021	0000000060216	005851	840301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002891	0000001	1500.00	20/07/2021	0000000104590	005851	072005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000212	17.82	20/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000052	185.29	20/07/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000053	774.10	20/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000007	6600.00	20/07/2021	0000000060216	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000007	10000.00	20/07/2021	0000000060216	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000224	1.59	21/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000225	44.55	21/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002915	0000001	7500.00	21/07/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002695	0000001	2500.00	21/07/2021	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002636	0000001	1000.00	21/07/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002675	0000001	700.00	21/07/2021	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002898	0000001	800.00	21/07/2021	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002571	0000001	9000.00	21/07/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002572	0000001	700.00	21/07/2021	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002581	0000001	850.00	21/07/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002584	0000001	1700.00	21/07/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000508	10.45	21/07/2021	0000000104604	005851	213395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000509	10.45	21/07/2021	0000000104604	005851	213396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000510	10.45	21/07/2021	0000000104604	005851	213397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000511	10.45	21/07/2021	0000000104604	005851	213398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000512	10.45	21/07/2021	0000000104590	005851	213393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000513	10.45	21/07/2021	0000000104590	005851	213394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000514	10.45	21/07/2021	0000000060216	005851	213391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000147	10.45	21/07/2021	0000000105414	005851	213406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000148	10.45	21/07/2021	0000000105414	005851	213407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000149	10.45	21/07/2021	0000000105414	005851	213408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000150	10.45	21/07/2021	0000000105414	005851	213409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000151	10.45	21/07/2021	0000000105414	005851	213410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002900	0000001	1000.00	21/07/2021	0000000060216	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002582	0000001	850.00	21/07/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	600.00	21/07/2021	0000000105414	005851	072104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	620.00	21/07/2021	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	295.00	21/07/2021	0000000105414	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	840.00	21/07/2021	0000000105414	005851	072105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	600.00	21/07/2021	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	600.00	21/07/2021	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	600.00	21/07/2021	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	600.00	21/07/2021	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	600.00	21/07/2021	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	600.00	21/07/2021	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	600.00	21/07/2021	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	600.00	21/07/2021	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	550.00	21/07/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	1043.24	21/07/2021	0000000105414	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	300.00	21/07/2021	0000000105414	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	400.00	21/07/2021	0000000105414	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	900.00	21/07/2021	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	1500.00	21/07/2021	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	30.00	21/07/2021	0000000104604	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	30.00	21/07/2021	0000000104604	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	80.00	21/07/2021	0000000104604	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	100.00	21/07/2021	0000000104604	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	30.00	21/07/2021	0000000104604	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	30.00	21/07/2021	0000000104604	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	150.00	21/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	150.00	21/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	150.00	21/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	220.00	21/07/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	300.00	21/07/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	150.00	21/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	800.00	21/07/2021	0000000105414	005851	032175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002917	0000001	277.80	21/07/2021	0000000104590	005851	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002677	0000001	1500.00	21/07/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002679	0000001	2000.00	21/07/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001989	0000001	1026.00	21/07/2021	0000000104590	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	700.00	21/07/2021	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	550.00	21/07/2021	0000000060216	005851	039566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	250.00	21/07/2021	0000000104604	005851	072104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	750.00	21/07/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	320.00	22/07/2021	0000000104590	005851	028464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	840.32	22/07/2021	0000006240112	035180	220902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	2520.96	22/07/2021	0000006240112	035180	220902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	400.00	22/07/2021	0000000105414	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	250.00	22/07/2021	0000000105414	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	100.00	22/07/2021	0000000104604	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	180.00	22/07/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	150.00	22/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000515	10.45	22/07/2021	0000000104604	005851	000889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002924	0000001	1000.00	22/07/2021	0000000104590	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002930	0000001	642.00	22/07/2021	0000000060216	005851	890301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002931	0000001	3.91	22/07/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000213	53.46	22/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000214	14.85	23/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000516	10.45	23/07/2021	0000000104590	005851	122296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000517	10.45	23/07/2021	0000000104604	005851	122297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	1140.00	23/07/2021	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	150.00	23/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	150.00	23/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	400.00	23/07/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	30.00	23/07/2021	0000000104604	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002297	0000001	460.00	23/07/2021	0000000376302	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	528.00	23/07/2021	0000000104590	005851	036327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002725	0000001	1632.00	23/07/2021	0000000104590	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000152	10.45	26/07/2021	0000000105414	005851	597540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000153	10.45	26/07/2021	0000000105414	005851	597541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	800.00	26/07/2021	0000000105414	005851	122079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	500.00	26/07/2021	0000000105414	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	614.72	26/07/2021	0000000105414	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	600.00	26/07/2021	0000000105414	005851	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000215	49.00	26/07/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002943	0000001	1588.44	26/07/2021	0000000104590	005851	072604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002944	0000001	5646.21	26/07/2021	0000000104590	005851	072603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002945	0000001	4109.80	26/07/2021	0000000104590	005851	072602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002946	0000001	7231.04	26/07/2021	0000000104590	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002966	0000001	3123.18	27/07/2021	0000000104590	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002965	0000001	120.00	27/07/2021	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000518	10.45	27/07/2021	0000000104604	005851	280297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000519	10.45	27/07/2021	0000000104604	005851	280298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000520	10.45	27/07/2021	0000000104604	005851	280299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	250.00	27/07/2021	0000000105414	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	250.00	27/07/2021	0000000105414	005851	035274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	30.00	27/07/2021	0000000104604	005851	072703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	1200.00	27/07/2021	0000000105414	005851	072704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	200.00	27/07/2021	0000000105414	005851	072705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	200.00	27/07/2021	0000000105414	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	200.00	27/07/2021	0000000105414	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	200.00	27/07/2021	0000000105414	005851	072706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	300.00	27/07/2021	0000000105414	005851	040797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	120.00	27/07/2021	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	1500.00	27/07/2021	0000000105414	005851	072703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000154	10.45	27/07/2021	0000000105414	005851	280314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000155	10.45	27/07/2021	0000000105414	005851	280315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000156	10.45	27/07/2021	0000000105414	005851	280316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000157	10.45	27/07/2021	0000000105414	005851	280317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000158	10.45	27/07/2021	0000000105414	005851	280318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000159	10.45	27/07/2021	0000000105414	005851	280319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	300.00	27/07/2021	0000000104604	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	250.00	27/07/2021	0000000104604	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	470.00	27/07/2021	0000000104604	005851	072702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	2537.36	27/07/2021	0000000710052	035180	723279	50.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	350.00	28/07/2021	0000000104604	005851	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	340.00	28/07/2021	0000000104604	005851	851270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	1200.00	28/07/2021	0000000104590	005851	007157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0002967	0000001	300.00	28/07/2021	0000000104604	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000160	10.45	28/07/2021	0000000105414	005851	151270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000161	10.45	28/07/2021	0000000105414	005851	151271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	400.00	28/07/2021	0000000105414	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	500.00	28/07/2021	0000000105414	005851	059083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	300.00	28/07/2021	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	150.00	28/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	150.00	28/07/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	300.00	28/07/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	200.00	28/07/2021	0000000105414	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	350.00	28/07/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	1050.00	28/07/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	34678.12	28/07/2021	0000000060216	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	8083.66	28/07/2021	0000000060216	005851	072801	116.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	8210.01	28/07/2021	0000000060216	005851	072801	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	2000.00	28/07/2021	0000000105414	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000521	10.45	28/07/2021	0000000060216	005851	151256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000522	10.45	28/07/2021	0000000104604	005851	151268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000523	10.45	28/07/2021	0000000060216	005851	151256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002983	0000001	150.00	28/07/2021	0000000104590	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002976	0000001	1325.25	28/07/2021	0000000104590	005851	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002977	0000001	1340.78	28/07/2021	0000000104590	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000216	5.94	28/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000217	11.88	29/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002990	0000001	4107.38	29/07/2021	0000000104590	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002984	0000001	1629.00	29/07/2021	0000000122998	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002985	0000001	560.00	29/07/2021	0000000122998	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003004	0000001	10.45	29/07/2021	0000000122998	005851	313513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000524	10.45	29/07/2021	0000000104590	005851	313501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000525	10.45	29/07/2021	0000000104590	005851	313502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000526	10.45	29/07/2021	0000000104604	005851	313503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	150.00	29/07/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	250.00	29/07/2021	0000000105414	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	650.00	29/07/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	280.00	29/07/2021	0000000105414	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	200.00	29/07/2021	0000000105414	005851	040607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	300.00	29/07/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	200.00	29/07/2021	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000162	10.45	29/07/2021	0000000105414	005851	313508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	250.00	29/07/2021	0000000104590	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	150.00	29/07/2021	0000000104604	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	473.00	29/07/2021	0000000104590	005851	039146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	300.00	29/07/2021	0000000175293	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	460.00	30/07/2021	0000000104590	005851	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	3714.41	30/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	250.00	30/07/2021	0000000104604	005851	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	300.00	30/07/2021	0000000104604	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	6600.00	30/07/2021	0000000060216	005851	073001	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	15625.00	30/07/2021	0000000060216	005851	073001	2348.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	17106.07	30/07/2021	0000000060216	005851	073001	3677.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	3300.00	30/07/2021	0000000060216	005851	073001	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003021	0000001	3410.00	30/07/2021	0000000060216	005851	073001	779.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003022	0000001	7091.00	30/07/2021	0000000060216	005851	073001	665.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003035	0000001	2200.00	30/07/2021	0000000060216	005851	073001	335.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003009	0000001	800.00	30/07/2021	0000000104590	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003013	0000001	577.11	30/07/2021	0000000104590	005851	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003014	0000001	557.11	30/07/2021	0000000104590	005851	073004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003016	0000001	46076.25	30/07/2021	0000000060216	005851	073001	9534.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003017	0000001	11200.00	30/07/2021	0000000060216	005851	073001	859.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003018	0000001	14284.00	30/07/2021	0000000060216	005851	073001	1259.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003138	0000001	577.11	30/07/2021	0000000104590	005851	073005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	26775.00	30/07/2021	0000006240112	035180	196474	5534.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	1550.00	30/07/2021	0000006240112	035180	196474	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	75237.26	30/07/2021	0000006240112	035180	196474	20576.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	880.00	30/07/2021	0000006240112	035180	196474	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	11805.00	30/07/2021	0000006240112	035180	196474	1952.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	1550.00	30/07/2021	0000006240112	035180	196474	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003034	0000001	2911.00	30/07/2021	0000000060216	005851	073001	879.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003040	0000001	4615.00	30/07/2021	0000000358657	005851	073001	349.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003041	0000001	2200.00	30/07/2021	0000000341460	005851	073001	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003042	0000001	6345.00	30/07/2021	0000000341460	005851	073001	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000008	10.45	30/07/2021	0000000358657	005851	825924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000026	10.45	30/07/2021	0000000341460	005851	825918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000027	10.45	30/07/2021	0000000341460	005851	825919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000028	10.45	30/07/2021	0000000341460	005851	825920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000163	10.45	30/07/2021	0000000105414	005851	825897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000164	10.45	30/07/2021	0000000105414	005851	825898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000165	10.45	30/07/2021	0000000105414	005851	825899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000166	10.45	30/07/2021	0000000105414	005851	825900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000167	10.45	30/07/2021	0000000105414	005851	825901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	420.00	30/07/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	530.00	30/07/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	73897.90	30/07/2021	0000000105414	005851	073001	12941.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	19351.83	30/07/2021	0000000105414	005851	073001	1867.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	17590.00	30/07/2021	0000000105414	005851	073001	3322.57	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000527	10.45	30/07/2021	0000000104604	005851	825888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000528	10.45	30/07/2021	0000000104590	005851	825885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000529	10.45	30/07/2021	0000000104590	005851	825886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000530	10.45	30/07/2021	0000000104590	005851	825887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000531	10.45	30/07/2021	0000000060216	005851	825860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000532	10.45	30/07/2021	0000000060216	005851	825861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000533	10.45	30/07/2021	0000000060216	005851	825862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000534	10.45	30/07/2021	0000000060216	005851	825863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000535	10.45	30/07/2021	0000000060216	005851	825864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000536	10.45	30/07/2021	0000000060216	005851	825865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003027	0000001	6848.00	30/07/2021	0000000060216	005851	073001	550.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003028	0000001	24524.00	30/07/2021	0000000060216	005851	073001	3854.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003029	0000001	9164.00	30/07/2021	0000000060216	005851	073001	847.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003030	0000001	2994.00	30/07/2021	0000000060216	005851	073001	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	15000.00	30/07/2021	0000000060216	005851	073001	6048.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003043	0000001	50185.60	30/07/2021	0000000376302	005851	073001	7652.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003044	0000001	6449.00	30/07/2021	0000000376302	005851	073001	624.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003045	0000001	15280.00	30/07/2021	0000000376302	005851	073001	1160.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003046	0000001	9373.00	30/07/2021	0000000376302	005851	073001	1383.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003047	0000001	2125.00	30/07/2021	0000000376302	005851	073001	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003048	0000001	2125.00	30/07/2021	0000000376302	005851	073005	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000001	20896.71	30/07/2021	0000000376302	005851	073005	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003050	0000001	18896.30	30/07/2021	0000000376302	005851	073005	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003051	0000001	9553.40	30/07/2021	0000000376302	005851	073005	3302.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003052	0000001	193978.46	30/07/2021	0000000376302	005851	073005	42563.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003053	0000001	11564.00	30/07/2021	0000000376302	005851	073005	1038.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003054	0000001	3300.00	30/07/2021	0000000376302	005851	073005	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003019	0000001	9707.00	30/07/2021	0000000060216	005851	073001	1822.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003020	0000001	7201.00	30/07/2021	0000000060216	005851	073001	630.39	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003032	0000001	13649.00	30/07/2021	0000000060216	005851	073001	1563.42	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003033	0000001	13633.00	30/07/2021	0000000060216	005851	073001	970.60	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003061	0000001	30128.43	30/07/2021	0000000060216	005851	390301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002940	0000001	3500.00	30/07/2021	0000000104590	005851	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000218	11.88	30/07/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000054	2824.50	30/07/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000055	1.53	30/07/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000219	8.91	02/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003072	0000001	383.60	02/08/2021	0000000104590	005851	080203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003073	0000001	3836.05	02/08/2021	0000000104590	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003074	0000001	1682.83	02/08/2021	0000000104590	005851	080204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003075	0000001	6101.06	02/08/2021	0000000104590	005851	080205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000537	10.45	02/08/2021	0000000361372	005851	073445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000538	10.45	02/08/2021	0000000361372	005851	073446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000539	10.45	02/08/2021	0000000361372	005851	073447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000540	10.45	02/08/2021	0000000104604	005851	073432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000541	10.45	02/08/2021	0000000104604	005851	073433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000542	10.45	02/08/2021	0000000104590	005851	073431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000543	4.75	02/08/2021	0000000060216	005851	055248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	206.00	02/08/2021	0000000105414	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	1430.00	02/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002938	0000001	750.00	02/08/2021	0000000122998	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003066	0000001	430.00	02/08/2021	0000000361372	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003067	0000001	350.00	02/08/2021	0000000361372	005851	080203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	300.00	02/08/2021	0000000104604	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	300.00	02/08/2021	0000000104604	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	200.00	02/08/2021	0000000361372	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	300.00	02/08/2021	0000000104590	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	300.00	03/08/2021	0000000361372	005851	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	450.00	03/08/2021	0000000104604	005851	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	50.00	03/08/2021	0000000361372	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	450.00	03/08/2021	0000000104604	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	250.00	03/08/2021	0000000104604	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002657	0000001	4549.56	03/08/2021	0000000104590	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000168	10.45	03/08/2021	0000000105414	005851	169704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000169	1045.00	03/08/2021	0000000105414	005851	169705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000170	10.45	03/08/2021	0000000105414	005851	169706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000171	10.45	03/08/2021	0000000105414	005851	169707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000172	10.45	03/08/2021	0000000105414	005851	169708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000212	10.45	03/08/2021	0000000105414	005851	169705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	2932.00	03/08/2021	0000000105414	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	2708.00	03/08/2021	0000000105414	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	7254.00	03/08/2021	0000000105414	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	320.00	03/08/2021	0000000105414	005851	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	200.00	03/08/2021	0000000105414	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	1892.40	03/08/2021	0000000105414	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	180.00	03/08/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	550.00	03/08/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	200.00	03/08/2021	0000000105414	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	450.00	03/08/2021	0000000105414	005851	047323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	120.00	03/08/2021	0000000105414	005851	080305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	300.00	03/08/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	30.00	03/08/2021	0000000104604	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	30.00	03/08/2021	0000000104604	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	30.00	03/08/2021	0000000104604	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	30.00	03/08/2021	0000000104604	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	30.00	03/08/2021	0000000104604	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	30.00	03/08/2021	0000000104604	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	30.00	03/08/2021	0000000104604	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	30.00	03/08/2021	0000000104604	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	150.00	03/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000544	10.45	03/08/2021	0000000361372	005851	169725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000545	10.45	03/08/2021	0000000104604	005851	169693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000546	10.45	03/08/2021	0000000104604	005851	169694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000547	10.45	03/08/2021	0000000104604	005851	169695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000548	10.45	03/08/2021	0000000104590	005851	169690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000549	10.45	03/08/2021	0000000104590	005851	169691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000550	10.45	03/08/2021	0000000104590	005851	169692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003084	0000001	1000.00	03/08/2021	0000000104590	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003070	0000001	2760.00	03/08/2021	0000000104590	005851	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003076	0000001	436.00	03/08/2021	0000000104590	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000220	11.88	03/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002273	0000001	1800.00	03/08/2021	0000000104590	005851	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002315	0000001	317.65	04/08/2021	0000000104604	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000221	3.18	04/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000222	5.94	04/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003117	0000001	4853.50	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003118	0000001	3377.00	04/08/2021	0000000060216	005851	080401	61.61	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003107	0000001	2961.70	04/08/2021	0000000104590	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003129	0000001	6824.50	04/08/2021	0000000060216	005851	080401	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003130	0000001	5836.50	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003125	0000001	2854.33	04/08/2021	0000000060216	005851	080401	114.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003126	0000001	10386.00	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000001	5476.63	04/08/2021	0000000060216	005851	080401	155.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003128	0000001	1497.00	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	1100.00	04/08/2021	0000000060216	005851	080402	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000551	10.45	04/08/2021	0000000060216	005851	172402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000552	10.45	04/08/2021	0000000060216	005851	172403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000553	10.45	04/08/2021	0000000104604	005851	172404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	300.00	04/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	800.00	04/08/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	526.00	04/08/2021	0000000105414	005851	080401	39.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000173	10.45	04/08/2021	0000000105414	005851	172410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003114	0000001	22448.13	04/08/2021	0000000060216	005851	080401	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003115	0000001	5899.18	04/08/2021	0000000060216	005851	080401	34.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003116	0000001	6566.81	04/08/2021	0000000060216	005851	080401	34.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003119	0000001	1705.00	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003120	0000001	2326.33	04/08/2021	0000000060216	005851	080401	65.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003132	0000001	1100.00	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	600.00	04/08/2021	0000000104604	005851	039146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	200.00	04/08/2021	0000000104604	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	400.00	04/08/2021	0000000000527	035180	040924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	180.00	04/08/2021	0000000000527	035180	040814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	3116.67	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	5963.42	04/08/2021	0000000060216	005851	080401	92.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	8803.04	04/08/2021	0000000060216	005851	080401	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	1512.50	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003131	0000001	1455.50	04/08/2021	0000000060216	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003139	0000001	300.00	05/08/2021	0000000060224	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	250.00	05/08/2021	0000000000527	035180	051157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	250.00	05/08/2021	0000000104590	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	370.00	05/08/2021	0000000000527	035180	050844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	92.09	05/08/2021	0000000104590	005851	080505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	28.32	05/08/2021	0000000104590	005851	080506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	27.42	05/08/2021	0000000104590	005851	080507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	40.64	05/08/2021	0000000104590	005851	080514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	43.37	05/08/2021	0000000104590	005851	080515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	82.35	05/08/2021	0000000104590	005851	080516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	82.35	05/08/2021	0000000104590	005851	080519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	80.00	05/08/2021	0000000104604	005851	080503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003164	0000001	344.93	05/08/2021	0000000104590	005851	080518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003110	0000001	1000.00	05/08/2021	0000000104590	005851	036675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003163	0000001	718.07	05/08/2021	0000000104590	005851	080517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000178	10.45	05/08/2021	0000000105414	005851	196110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000179	10.45	05/08/2021	0000000105414	005851	196111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	1050.00	05/08/2021	0000000000527	035180	050911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	560.00	05/08/2021	0000000105414	005851	080502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	150.00	05/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	600.00	05/08/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	420.00	05/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	2000.00	05/08/2021	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	120.66	05/08/2021	0000000104590	005851	080502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	101.35	05/08/2021	0000000104590	005851	080504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	40.64	05/08/2021	0000000104590	005851	080510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	40.64	05/08/2021	0000000104590	005851	080511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	699.98	05/08/2021	0000000104590	005851	080512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	700.41	05/08/2021	0000000104590	005851	080513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	96.17	05/08/2021	0000000104590	005851	080520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	40.00	05/08/2021	0000000104604	005851	080502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	40.00	05/08/2021	0000000104604	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003169	0000001	40.00	05/08/2021	0000000104604	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	699.98	05/08/2021	0000000104590	005851	080521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	1050.00	05/08/2021	0000000105414	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003154	0000001	1298.00	05/08/2021	0000000104590	005851	080508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003155	0000001	109.99	05/08/2021	0000000104590	005851	080509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000562	10.45	05/08/2021	0000000104590	005851	196102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000563	10.45	05/08/2021	0000000104604	005851	196103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000564	10.45	05/08/2021	0000000104604	005851	196104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000565	10.45	05/08/2021	0000000104604	005851	196105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000566	10.45	05/08/2021	0000000060216	005851	196100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000674	10.45	05/08/2021	0000000060224	005851	196101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003179	0000001	1195.75	05/08/2021	0000000060216	005851	890201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003111	0000001	1050.00	05/08/2021	0000000000527	035180	050911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003113	0000001	1750.00	05/08/2021	0000000000527	035180	050914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003149	0000001	84.57	05/08/2021	0000000104590	005851	080503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003175	0000001	6965.50	05/08/2021	0000000060216	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003176	0000001	6298.70	05/08/2021	0000000060216	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003177	0000001	3184.44	05/08/2021	0000000060216	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003178	0000001	64658.83	05/08/2021	0000000060216	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000226	7.95	05/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000227	11.88	05/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000255	3.18	06/08/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000256	5.94	06/08/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000567	10.45	06/08/2021	0000000104590	005851	044503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	200.00	06/08/2021	0000000105414	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	150.00	06/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	150.00	06/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003184	0000001	1328.30	06/08/2021	0000000104590	005851	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	450.00	06/08/2021	0000000104590	005851	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	220.00	09/08/2021	0000000104604	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	450.00	09/08/2021	0000000104590	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	280.00	09/08/2021	0000000104590	005851	080905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	480.00	09/08/2021	0000000104590	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003193	0000001	1560.00	09/08/2021	0000000127671	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003001	0000001	250.00	09/08/2021	0000000104590	005851	080906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	1050.00	09/08/2021	0000000104590	005851	080907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	300.00	09/08/2021	0000000105414	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	300.00	09/08/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	600.00	09/08/2021	0000000105414	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	420.00	09/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	330.00	09/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	200.00	09/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	570.00	09/08/2021	0000000105414	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	570.00	09/08/2021	0000000104590	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000003	570.00	09/08/2021	0000000105414	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	2480.00	09/08/2021	0000000105414	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	5850.00	09/08/2021	0000000105414	005851	015807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	350.00	09/08/2021	0000000105414	005851	128381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000180	10.45	09/08/2021	0000000105414	005851	041858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000181	10.45	09/08/2021	0000000105414	005851	041859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000568	0.35	09/08/2021	0000000361372	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000569	10.45	09/08/2021	0000000104604	005851	041853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000570	10.45	09/08/2021	0000000104590	005851	041848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000571	10.45	09/08/2021	0000000104590	005851	041849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000572	10.45	09/08/2021	0000000104590	005851	041850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000573	10.45	09/08/2021	0000000104590	005851	041851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000574	10.45	09/08/2021	0000000104590	005851	041852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000257	55.50	09/08/2021	0000000000527	035180	900943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000258	0.35	09/08/2021	0000000000527	035180	900943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000228	17.82	09/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000229	1.59	09/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003191	0000001	838.22	09/08/2021	0000000104590	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003192	0000001	5292.54	09/08/2021	0000000104590	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003267	0000001	691.00	10/08/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003268	0000001	900.00	10/08/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003273	0000001	5835.05	10/08/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003174	0000001	350.00	10/08/2021	0000000104590	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000230	35.64	10/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000056	5997.90	10/08/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000008	3000.00	10/08/2021	0000000060216	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000008	5000.00	10/08/2021	0000000060216	005851	710101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000575	72.00	10/08/2021	0000000361372	005851	336131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000576	10.45	10/08/2021	0000000104590	005851	281303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000577	10.45	10/08/2021	0000000104590	005851	281304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000578	10.45	10/08/2021	0000000104590	005851	281305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000579	10.45	10/08/2021	0000000104590	005851	281306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003272	0000001	2231.77	10/08/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000182	10.45	10/08/2021	0000000105414	005851	281311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000183	10.45	10/08/2021	0000000105414	005851	281312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000184	10.45	10/08/2021	0000000105414	005851	281313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000185	10.45	10/08/2021	0000000105414	005851	281314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000186	10.45	10/08/2021	0000000105414	005851	281315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	470.00	10/08/2021	0000000105414	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	640.00	10/08/2021	0000000105414	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	560.00	10/08/2021	0000000105414	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	550.00	10/08/2021	0000000105414	005851	036565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	280.00	10/08/2021	0000000105414	005851	009375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	150.00	10/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	1400.00	10/08/2021	0000000105414	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	1000.00	10/08/2021	0000000105414	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	1100.00	10/08/2021	0000000105414	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	1100.00	10/08/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	1100.00	10/08/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	1100.00	10/08/2021	0000000105414	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	1100.00	10/08/2021	0000000105414	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	380.00	10/08/2021	0000000105414	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	330.00	10/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	200.00	10/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	4732.77	10/08/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003264	0000001	160.00	10/08/2021	0000000104590	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003269	0000001	29340.94	10/08/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	350.00	10/08/2021	0000000104590	005851	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	175.00	10/08/2021	0000000104590	005851	854589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	480.00	10/08/2021	0000000104590	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	150.00	10/08/2021	0000000104590	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	21700.76	10/08/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	17148.43	10/08/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	300.00	11/08/2021	0000000104590	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	500.00	11/08/2021	0000000104590	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	300.00	11/08/2021	0000000104590	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	250.00	11/08/2021	0000000104590	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	300.00	11/08/2021	0000000104590	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003283	0000001	1100.00	11/08/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	1000.00	11/08/2021	0000000060216	005851	081116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	1000.00	11/08/2021	0000000060216	005851	081114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	1000.00	11/08/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003232	0000001	1450.00	11/08/2021	0000000060216	005851	081127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003233	0000001	1050.00	11/08/2021	0000000060216	005851	081109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003234	0000001	1150.00	11/08/2021	0000000060216	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003235	0000001	1200.00	11/08/2021	0000000060216	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003236	0000001	1200.00	11/08/2021	0000000060216	005851	081108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003225	0000001	1500.00	11/08/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003226	0000001	1500.00	11/08/2021	0000000060216	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003227	0000001	1300.00	11/08/2021	0000000060216	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003205	0000001	1000.00	11/08/2021	0000000060216	005851	081110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003207	0000001	1000.00	11/08/2021	0000000060216	005851	081111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003210	0000001	1450.00	11/08/2021	0000000060216	005851	081123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003211	0000001	1450.00	11/08/2021	0000000060216	005851	081113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003212	0000001	1150.00	11/08/2021	0000000060216	005851	081121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003213	0000001	1000.00	11/08/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003214	0000001	1300.00	11/08/2021	0000000060216	005851	081120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003215	0000001	1000.00	11/08/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003219	0000001	1000.00	11/08/2021	0000000060216	005851	081112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003221	0000001	1150.00	11/08/2021	0000000060216	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003238	0000001	4250.00	11/08/2021	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003239	0000001	1150.00	11/08/2021	0000000060216	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003240	0000001	1050.00	11/08/2021	0000000060216	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003208	0000001	1000.00	11/08/2021	0000000060216	005851	081117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003209	0000001	1200.00	11/08/2021	0000000060216	005851	081124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003217	0000001	750.00	11/08/2021	0000000060216	005851	081125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003220	0000001	1000.00	11/08/2021	0000000060216	005851	081118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003224	0000001	1000.00	11/08/2021	0000000060216	005851	081119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	150.00	11/08/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	150.00	11/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	1500.00	11/08/2021	0000000105414	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	250.00	11/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	250.00	11/08/2021	0000000105414	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	240.00	11/08/2021	0000000105414	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	240.00	11/08/2021	0000000105414	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	1000.00	11/08/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	1000.00	11/08/2021	0000000060216	005851	081115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000187	10.45	11/08/2021	0000000105414	005851	250063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000580	10.45	11/08/2021	0000000060216	005851	249989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000581	10.45	11/08/2021	0000000060216	005851	249990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000582	10.45	11/08/2021	0000000060216	005851	249991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000583	10.45	11/08/2021	0000000060216	005851	249992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000584	10.45	11/08/2021	0000000060216	005851	249993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000585	10.45	11/08/2021	0000000060216	005851	249994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000586	10.45	11/08/2021	0000000060216	005851	249995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000587	10.45	11/08/2021	0000000060216	005851	249996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000588	10.45	11/08/2021	0000000060216	005851	249997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000589	10.45	11/08/2021	0000000060216	005851	249998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000590	10.45	11/08/2021	0000000060216	005851	249999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000591	10.45	11/08/2021	0000000060216	005851	250000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000592	10.45	11/08/2021	0000000060216	005851	250001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000593	10.45	11/08/2021	0000000060216	005851	250002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000594	10.45	11/08/2021	0000000060216	005851	250003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000595	10.45	11/08/2021	0000000060216	005851	250004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000596	10.45	11/08/2021	0000000060216	005851	250005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000597	10.45	11/08/2021	0000000060216	005851	250006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000598	10.45	11/08/2021	0000000060216	005851	250007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000599	10.45	11/08/2021	0000000060216	005851	250008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000600	10.45	11/08/2021	0000000060216	005851	250009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000601	10.45	11/08/2021	0000000060216	005851	250010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000602	10.45	11/08/2021	0000000060216	005851	250011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000603	10.45	11/08/2021	0000000060216	005851	250012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000604	10.45	11/08/2021	0000000060216	005851	250013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000605	10.45	11/08/2021	0000000060216	005851	250014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000606	10.45	11/08/2021	0000000060216	005851	250015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000607	10.45	11/08/2021	0000000060216	005851	250016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000608	10.45	11/08/2021	0000000104590	005851	250050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000609	10.45	11/08/2021	0000000104590	005851	250051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000610	10.45	11/08/2021	0000000104590	005851	250052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000611	10.45	11/08/2021	0000000060216	005851	250053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000612	10.45	11/08/2021	0000000104590	005851	250054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000057	2126.16	11/08/2021	0000000060216	005851	081130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000058	2519.51	11/08/2021	0000000060216	005851	081129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000231	89.10	11/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000673	10.45	11/08/2021	0000000104590	005851	250053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003206	0000001	600.00	11/08/2021	0000000104590	005851	854590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003223	0000001	1500.00	11/08/2021	0000000060216	005851	081122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003231	0000001	500.00	11/08/2021	0000000060216	005851	081126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003295	0000001	5835.05	11/08/2021	0000000060216	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003301	0000001	1500.00	12/08/2021	0000000060216	005851	081207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003302	0000001	1000.00	12/08/2021	0000000060216	005851	081208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003305	0000001	886.01	12/08/2021	0000000060216	005851	081206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003292	0000001	746.00	12/08/2021	0000000060216	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003291	0000001	840.00	12/08/2021	0000000060216	005851	081203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000232	2.12	12/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000233	44.55	12/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000613	10.45	12/08/2021	0000000087556	005851	246620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000614	10.45	12/08/2021	0000000104590	005851	246621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000615	10.45	12/08/2021	0000000104590	005851	246622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000616	10.45	12/08/2021	0000000060216	005851	246600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000617	10.45	12/08/2021	0000000060216	005851	246601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000618	10.45	12/08/2021	0000000060216	005851	246602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000619	10.45	12/08/2021	0000000060216	005851	246603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000620	10.45	12/08/2021	0000000060216	005851	246604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000621	10.45	12/08/2021	0000000060216	005851	246605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000622	10.45	12/08/2021	0000000060216	005851	246606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003290	0000001	782.00	12/08/2021	0000000060216	005851	081204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000188	10.45	12/08/2021	0000000105414	005851	246634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	1538.00	12/08/2021	0000000105414	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	150.00	12/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	475.30	12/08/2021	0000000105414	005851	008663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	405.00	12/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003299	0000001	1540.00	12/08/2021	0000000087556	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003230	0000001	2000.00	12/08/2021	0000000060216	005851	081205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003288	0000001	630.00	12/08/2021	0000000060216	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003298	0000001	400.00	12/08/2021	0000000104590	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	500.00	12/08/2021	0000000104590	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	500.00	12/08/2021	0000000104590	005851	854591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	500.00	12/08/2021	0000000104590	005851	854592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	300.00	13/08/2021	0000000060216	005851	031792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003002	0000001	280.00	13/08/2021	0000000060216	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003222	0000001	400.00	13/08/2021	0000000060216	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003307	0000001	1550.00	13/08/2021	0000000060216	005851	027344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003308	0000001	1100.00	13/08/2021	0000000104590	005851	854594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002266	0000001	178.29	13/08/2021	0000000060216	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002312	0000001	350.00	13/08/2021	0000000060216	005851	081305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	1050.00	13/08/2021	0000000104590	005851	854593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	490.00	13/08/2021	0000000105414	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	405.00	13/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	305.00	13/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	250.00	13/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	150.00	13/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	450.00	13/08/2021	0000000361372	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	455.00	13/08/2021	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	325.00	13/08/2021	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	95.00	13/08/2021	0000000105414	005851	069802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	370.00	13/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	500.00	13/08/2021	0000000105414	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000189	10.45	13/08/2021	0000000105414	005851	178047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003318	0000001	750.00	13/08/2021	0000000060216	005851	081306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003321	0000001	1750.00	13/08/2021	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002387	0000001	380.00	13/08/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000623	10.45	13/08/2021	0000000060216	005851	178021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000624	10.45	13/08/2021	0000000060216	005851	178022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000625	10.45	13/08/2021	0000000060216	005851	178023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000626	10.45	13/08/2021	0000000060216	005851	178024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000627	10.45	13/08/2021	0000000060216	005851	178025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000628	10.45	13/08/2021	0000000060216	005851	178026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000234	12.75	13/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000235	1.59	13/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000236	29.70	13/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002386	0000001	325.00	13/08/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003310	0000001	1150.00	13/08/2021	0000000060216	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002569	0000001	400.00	13/08/2021	0000000060216	005851	081304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003325	0000001	2168.71	16/08/2021	0000000060216	005851	081604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003326	0000001	216.87	16/08/2021	0000000060216	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003327	0000001	4392.29	16/08/2021	0000000060216	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003328	0000001	1840.00	16/08/2021	0000000060216	005851	081605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003329	0000001	208.00	16/08/2021	0000000060216	005851	081605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002209	0000001	2022.00	16/08/2021	0000000060216	005851	081607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000237	32.67	16/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000629	10.45	16/08/2021	0000000060216	005851	494197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000630	10.45	16/08/2021	0000000060216	005851	494198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000631	10.45	16/08/2021	0000000060216	005851	494199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003339	0000001	300.00	16/08/2021	0000000060216	005851	041117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	150.00	16/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	150.00	16/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	600.00	16/08/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	300.00	16/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	450.00	16/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	470.00	16/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	470.00	16/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	200.00	16/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	550.00	16/08/2021	0000000060216	005851	081606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003330	0000001	1300.00	16/08/2021	0000000341320	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003338	0000001	300.00	16/08/2021	0000000060216	005851	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003737	0000001	10.45	16/08/2021	0000000341320	005851	494234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003360	0000001	642.70	17/08/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003361	0000001	496.00	17/08/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	250.00	17/08/2021	0000000060216	005851	037612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	40.92	17/08/2021	0000000104604	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	584.03	17/08/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003358	0000001	4799.19	17/08/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003363	0000001	1522.58	17/08/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	280.00	17/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	405.00	17/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	2436.32	17/08/2021	0000000105414	005851	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	100.00	17/08/2021	0000000105414	005851	081703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	1000.00	17/08/2021	0000000105414	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	180.00	17/08/2021	0000000105414	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000190	10.45	17/08/2021	0000000105414	005851	166356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000191	10.45	17/08/2021	0000000105414	005851	166357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000192	10.45	17/08/2021	0000000105414	005851	166358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003359	0000001	1956.77	17/08/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000259	11.88	17/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003354	0000001	1530.00	17/08/2021	0000000060216	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003355	0000001	1530.00	17/08/2021	0000000060216	005851	081703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003356	0000001	1530.00	17/08/2021	0000000060216	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003340	0000001	70.00	17/08/2021	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003347	0000001	5104.67	17/08/2021	0000000060216	005851	081704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003348	0000001	6433.57	17/08/2021	0000000060216	005851	081705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003350	0000001	250.00	17/08/2021	0000000060216	005851	081709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003351	0000001	250.00	17/08/2021	0000000060216	005851	081708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003352	0000001	510.75	17/08/2021	0000000060216	005851	081707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003353	0000001	250.00	17/08/2021	0000000060216	005851	081706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003362	0000001	600.00	17/08/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003372	0000001	5896.60	18/08/2021	0000000060216	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003373	0000001	70.00	18/08/2021	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000238	2.97	18/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000059	179.49	18/08/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003379	0000001	380.00	18/08/2021	0000000104604	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003380	0000001	247.62	18/08/2021	0000000060216	005851	081805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000632	10.45	18/08/2021	0000000104604	005851	201753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000633	10.45	18/08/2021	0000000060216	005851	201750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000634	10.45	18/08/2021	0000000060216	005851	201751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	300.00	18/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	405.00	18/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	200.00	18/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	300.00	18/08/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	300.00	18/08/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	1200.00	18/08/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	150.00	18/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	150.00	18/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	150.00	18/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	13000.00	18/08/2021	0000000105414	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	250.00	18/08/2021	0000000105414	005851	029786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003203	0000001	1150.00	18/08/2021	0000000060216	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	350.00	18/08/2021	0000000060216	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	300.00	18/08/2021	0000000361372	005851	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	200.00	18/08/2021	0000000104604	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	25.48	18/08/2021	0000000060216	005851	081804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	27108.89	18/08/2021	0000006240112	035180	181504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003330	0000003	1300.00	18/08/2021	0000000341320	005851	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000029	10.45	18/08/2021	0000000341320	005851	201766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	250.00	19/08/2021	0000000060216	005851	023229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003392	0000001	1843.68	19/08/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	775.27	19/08/2021	0000000060216	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	484.00	19/08/2021	0000000060216	005851	081901	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	3335.64	19/08/2021	0000000060216	005851	081903	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003393	0000001	1500.00	19/08/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003416	0000001	9635.18	19/08/2021	0000000060216	005851	081903	820.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003069	0000001	2000.00	19/08/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003293	0000001	94575.15	19/08/2021	0000006470649	035180	124775	5296.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003294	0000001	58227.84	19/08/2021	0000006470584	035180	124775	698.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	150.00	19/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	150.00	19/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	150.00	19/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	839.00	19/08/2021	0000000105414	005851	187780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	750.00	19/08/2021	0000000105414	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	200.00	19/08/2021	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	500.00	19/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	3869.80	19/08/2021	0000000105414	005851	081901	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	4315.65	19/08/2021	0000000105414	005851	081901	974.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	4257.40	19/08/2021	0000000105414	005851	081901	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	341.00	19/08/2021	0000000060216	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	5626.50	19/08/2021	0000000060216	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	341.00	19/08/2021	0000000060216	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	2421.10	19/08/2021	0000000060216	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	8079.21	19/08/2021	0000000060216	005851	081902	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	193.60	19/08/2021	0000000060216	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003287	0000001	3500.00	19/08/2021	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003099	0000001	9000.00	19/08/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002978	0000001	700.00	19/08/2021	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003005	0000001	1700.00	19/08/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000239	2.97	19/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003396	0000001	467.50	19/08/2021	0000000376302	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003397	0000001	2062.06	19/08/2021	0000000376302	005851	081901	205.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003398	0000001	1418.78	19/08/2021	0000000376302	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003399	0000001	3361.60	19/08/2021	0000000376302	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003400	0000001	3546.33	19/08/2021	0000000376302	005851	081901	1025.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003412	0000001	2755.57	19/08/2021	0000000376302	005851	081902	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003413	0000001	4597.28	19/08/2021	0000000376302	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003414	0000001	2101.75	19/08/2021	0000000376302	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003415	0000001	42417.16	19/08/2021	0000000376302	005851	081902	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003418	0000001	2004.37	19/08/2021	0000000060216	005851	081903	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003098	0000001	700.00	19/08/2021	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003006	0000001	1000.00	19/08/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003241	0000001	7500.00	19/08/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003431	0000001	5213.30	20/08/2021	0000000060216	005851	010201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003424	0000001	4630.90	20/08/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003425	0000001	4820.61	20/08/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000240	1.59	20/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000241	14.85	20/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000060	956.17	20/08/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000008	10000.00	20/08/2021	0000000060216	005851	150101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000008	6600.00	20/08/2021	0000000060216	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003448	0000001	1500.00	20/08/2021	0000000060216	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003449	0000001	1500.00	20/08/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	4269.73	20/08/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	8113.80	20/08/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	6824.30	20/08/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	6525.40	20/08/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	6638.60	20/08/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	90.00	20/08/2021	0000000105414	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	250.00	20/08/2021	0000000105414	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	150.00	20/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	2400.00	20/08/2021	0000000105414	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	700.00	20/08/2021	0000000105414	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	1730.00	20/08/2021	0000000105414	005851	021460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000193	10.45	20/08/2021	0000000105414	005851	025118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000194	10.45	20/08/2021	0000000105414	005851	025119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003101	0000001	4718.82	20/08/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	300.00	20/08/2021	0000000060216	005851	030450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	190.00	20/08/2021	0000000060216	005851	034757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	100.00	20/08/2021	0000000361372	005851	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	6382.80	20/08/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	4822.90	20/08/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	360.00	20/08/2021	0000000060216	005851	034757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003455	0000001	320.00	23/08/2021	0000000060216	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003456	0000001	450.00	23/08/2021	0000000060216	005851	029783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	300.00	23/08/2021	0000000361372	005851	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	50.00	23/08/2021	0000000104604	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	250.00	23/08/2021	0000000060216	005851	082309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000195	10.45	23/08/2021	0000000105414	005851	614110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000196	10.45	23/08/2021	0000000105414	005851	614111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003468	0000001	11033.27	23/08/2021	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003476	0000001	14520.80	23/08/2021	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	180.00	23/08/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	180.00	23/08/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	330.00	23/08/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	300.00	23/08/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	600.00	23/08/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	40.00	23/08/2021	0000000104604	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	250.00	23/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	300.00	23/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	440.00	23/08/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	530.00	23/08/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	700.00	23/08/2021	0000000105414	005851	128381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	450.00	23/08/2021	0000000105414	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	2000.00	23/08/2021	0000000105414	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	450.00	23/08/2021	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	2450.00	23/08/2021	0000000105414	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000635	10.45	23/08/2021	0000000104604	005851	614106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000636	10.45	23/08/2021	0000000104604	005851	614107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000637	10.45	23/08/2021	0000000060216	005851	614103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000638	10.45	23/08/2021	0000000060216	005851	614104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000242	5.94	23/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003459	0000001	1219.52	23/08/2021	0000000060216	005851	082305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003460	0000001	6097.60	23/08/2021	0000000060216	005851	082306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003461	0000001	627.07	23/08/2021	0000000060216	005851	082307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003462	0000001	6270.65	23/08/2021	0000000060216	005851	082308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003463	0000001	6433.57	23/08/2021	0000000060216	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003473	0000001	717.63	23/08/2021	0000000060216	005851	082303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003474	0000001	6433.57	23/08/2021	0000000060216	005851	082304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	300.00	24/08/2021	0000000361372	005851	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000243	5.94	24/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000639	10.45	24/08/2021	0000000361372	005851	200078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	250.00	24/08/2021	0000000105414	005851	012486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	150.00	24/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	150.00	24/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	300.00	24/08/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	2000.00	24/08/2021	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	280.00	24/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	280.00	24/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	2225.34	24/08/2021	0000000376302	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	190.00	24/08/2021	0000000361372	005851	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	250.00	24/08/2021	0000000060216	005851	025736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	250.00	24/08/2021	0000000361372	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	400.00	25/08/2021	0000000361372	005851	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	420.00	25/08/2021	0000000361372	005851	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	440.00	25/08/2021	0000000361372	005851	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	430.00	25/08/2021	0000000361372	005851	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	420.00	25/08/2021	0000000361372	005851	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	220.00	25/08/2021	0000000060216	005851	082503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	300.00	25/08/2021	0000000060216	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003492	0000001	2000.00	25/08/2021	0000000060216	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000197	10.45	25/08/2021	0000000105414	005851	373023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	360.00	25/08/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	180.00	25/08/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	300.00	25/08/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	300.00	25/08/2021	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	150.00	25/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	150.00	25/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	150.00	25/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	2000.00	25/08/2021	0000000105414	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	280.00	25/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	270.00	25/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000640	10.45	25/08/2021	0000000060216	005851	373015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000641	10.45	25/08/2021	0000000060216	005851	373016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000244	5.94	25/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000245	49.00	25/08/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000061	5.41	25/08/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003524	0000001	70.00	25/08/2021	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003528	0000001	6015.31	25/08/2021	0000000060216	005851	900101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003529	0000001	7072.31	25/08/2021	0000000060216	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000246	8.91	26/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003542	0000001	145.06	26/08/2021	0000000104590	005851	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	270.00	26/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	150.00	26/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	150.00	26/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	250.00	26/08/2021	0000000105414	005851	035274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	450.00	26/08/2021	0000000105414	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	150.00	26/08/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	180.00	26/08/2021	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	132.06	26/08/2021	0000000104590	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	53.35	26/08/2021	0000000104590	005851	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003541	0000001	700.21	26/08/2021	0000000104590	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	200.00	26/08/2021	0000000105414	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	700.00	26/08/2021	0000000105414	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	200.00	26/08/2021	0000000060216	005851	036810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	250.00	27/08/2021	0000000104604	005851	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	91.20	27/08/2021	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	357.94	27/08/2021	0000000104590	005851	261671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	685.60	27/08/2021	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003494	0000001	1731.85	27/08/2021	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003505	0000001	336.44	27/08/2021	0000000104590	005851	261671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000030	10.45	27/08/2021	0000000341320	005851	227012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003447	0000001	1059.70	27/08/2021	0000000341320	005851	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	1000.00	27/08/2021	0000000105414	005851	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	300.00	27/08/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	337.30	27/08/2021	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	170.00	27/08/2021	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	499.44	27/08/2021	0000000104590	005851	261671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	389.65	27/08/2021	0000000104590	005851	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	322.48	27/08/2021	0000000104590	005851	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	680.54	27/08/2021	0000000104590	005851	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	386.73	27/08/2021	0000000104590	005851	082702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000198	10.45	27/08/2021	0000000105414	005851	227005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003496	0000001	1798.60	27/08/2021	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003501	0000001	613.84	27/08/2021	0000000104590	005851	261671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003500	0000001	440.00	27/08/2021	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003506	0000001	357.94	27/08/2021	0000000104590	005851	261671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003442	0000001	824.43	27/08/2021	0000000104590	005851	082703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000642	10.45	27/08/2021	0000000104604	005851	227002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000643	10.45	27/08/2021	0000000104590	005851	226999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000644	10.45	27/08/2021	0000000104590	005851	227000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000645	10.45	27/08/2021	0000000104590	005851	227001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003438	0000001	956.00	27/08/2021	0000000104590	005851	082703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003439	0000001	1048.22	27/08/2021	0000000104590	005851	082703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003441	0000001	1389.44	27/08/2021	0000000104590	005851	082703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003440	0000001	652.28	27/08/2021	0000000104590	005851	082703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003495	0000001	255.70	27/08/2021	0000000104590	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003503	0000001	336.44	27/08/2021	0000000104590	005851	261671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003568	0000001	9707.00	30/08/2021	0000000060216	005851	083002	1822.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003569	0000001	7201.00	30/08/2021	0000000060216	005851	083002	630.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003585	0000001	50185.60	30/08/2021	0000000376302	005851	083001	7652.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003586	0000001	6449.00	30/08/2021	0000000376302	005851	083001	638.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003587	0000001	16380.00	30/08/2021	0000000376302	005851	083001	1243.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003588	0000001	10473.00	30/08/2021	0000000376302	005851	083001	1466.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003589	0000001	2125.00	30/08/2021	0000000376302	005851	083001	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003591	0000001	2125.00	30/08/2021	0000000376302	005851	083005	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003592	0000001	20896.71	30/08/2021	0000000376302	005851	083005	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003594	0000001	18896.30	30/08/2021	0000000376302	005851	083005	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003595	0000001	9553.40	30/08/2021	0000000376302	005851	083005	3302.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003597	0000001	192232.43	30/08/2021	0000000376302	005851	083005	42983.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003598	0000001	11564.00	30/08/2021	0000000376302	005851	083005	1038.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003599	0000001	3300.00	30/08/2021	0000000376302	005851	083005	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003603	0000001	550.00	30/08/2021	0000000376302	005851	083009	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003561	0000001	231.28	30/08/2021	0000000104590	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003581	0000001	13649.00	30/08/2021	0000000060216	005851	083002	1563.43	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003582	0000001	13133.00	30/08/2021	0000000060216	005851	083002	970.60	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000247	5.94	30/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000062	2659.82	30/08/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000063	1.53	30/08/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000646	10.45	30/08/2021	0000000060216	005851	014713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000647	10.45	30/08/2021	0000000060216	005851	014714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000648	10.45	30/08/2021	0000000060216	005851	014715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000649	10.45	30/08/2021	0000000060216	005851	014716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000650	10.45	30/08/2021	0000000060216	005851	014717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000651	10.45	30/08/2021	0000000060216	005851	014718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000652	10.45	30/08/2021	0000000104604	005851	014772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	10264.00	30/08/2021	0000000060216	005851	083002	930.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003579	0000001	2994.00	30/08/2021	0000000060216	005851	083002	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	15000.00	30/08/2021	0000000060216	005851	083002	6048.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003576	0000001	6848.00	30/08/2021	0000000060216	005851	083002	550.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003577	0000001	25718.50	30/08/2021	0000000060216	005851	083002	3924.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000199	10.45	30/08/2021	0000000105414	005851	014784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000200	10.45	30/08/2021	0000000105414	005851	014785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000201	10.45	30/08/2021	0000000105414	005851	014786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000202	10.45	30/08/2021	0000000105414	005851	014787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000203	10.45	30/08/2021	0000000105414	005851	014788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000204	10.45	30/08/2021	0000000105414	005851	014789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000205	10.45	30/08/2021	0000000105414	005851	014790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000206	10.45	30/08/2021	0000000105414	005851	014791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	2910.00	30/08/2021	0000000105414	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	120.00	30/08/2021	0000000105414	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	2000.00	30/08/2021	0000000105414	005851	050235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	150.00	30/08/2021	0000000105414	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	500.00	30/08/2021	0000000105414	005851	059083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	1000.00	30/08/2021	0000000105414	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	150.00	30/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	350.00	30/08/2021	0000000105414	005851	028156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	200.00	30/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	73785.90	30/08/2021	0000000105414	005851	083004	14528.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	23024.00	30/08/2021	0000000105414	005851	083004	2160.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	24450.00	30/08/2021	0000000105414	005851	083004	3900.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003590	0000001	5345.00	30/08/2021	0000000341460	005851	083001	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003593	0000001	2200.00	30/08/2021	0000000341460	005851	083001	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003596	0000001	4615.00	30/08/2021	0000000358657	005851	083001	349.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000009	10.45	30/08/2021	0000000358657	005851	014823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000031	10.45	30/08/2021	0000000341460	005851	014816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000032	10.45	30/08/2021	0000000341460	005851	014817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000033	10.45	30/08/2021	0000000341460	005851	014818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	26852.50	30/08/2021	0000006240112	035180	100143	5854.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	1550.00	30/08/2021	0000006240112	035180	100143	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	75237.26	30/08/2021	0000006240112	035180	100143	22967.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	1100.00	30/08/2021	0000006240112	035180	100143	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	11805.00	30/08/2021	0000006240112	035180	100143	2104.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	1550.00	30/08/2021	0000006240112	035180	100143	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003583	0000001	2911.00	30/08/2021	0000000060216	005851	083002	879.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003570	0000001	3410.00	30/08/2021	0000000060216	005851	083002	779.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003571	0000001	7091.00	30/08/2021	0000000060216	005851	083002	665.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003584	0000001	2200.00	30/08/2021	0000000060216	005851	083002	335.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003565	0000001	44496.25	30/08/2021	0000000060216	005851	083002	9532.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003566	0000001	11200.00	30/08/2021	0000000060216	005851	083002	859.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003567	0000001	15384.00	30/08/2021	0000000060216	005851	083002	1342.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	350.00	30/08/2021	0000000104604	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	3714.41	30/08/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	6600.00	30/08/2021	0000000060216	005851	083002	495.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	17569.07	30/08/2021	0000000060216	005851	083002	3718.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000001	16625.00	30/08/2021	0000000060216	005851	083002	2348.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	3300.00	30/08/2021	0000000060216	005851	083002	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	369.00	31/08/2021	0000000361372	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003620	0000001	250.00	31/08/2021	0000000104604	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003621	0000001	250.00	31/08/2021	0000000104604	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	300.00	31/08/2021	0000000105414	005851	033239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	400.00	31/08/2021	0000000105414	005851	122079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	150.00	31/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	150.00	31/08/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	280.00	31/08/2021	0000000105414	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	1430.00	31/08/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	700.00	31/08/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	180.00	31/08/2021	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	270.00	31/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	100.00	31/08/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	200.00	31/08/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000207	10.45	31/08/2021	0000000105414	005851	698705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000653	10.45	31/08/2021	0000000104604	005851	698700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000654	10.45	31/08/2021	0000000104604	005851	698701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000655	10.45	31/08/2021	0000000104590	005851	698699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000260	14.85	31/08/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003615	0000001	226.78	31/08/2021	0000000104590	005851	083109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003616	0000001	2267.80	31/08/2021	0000000104590	005851	083108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003617	0000001	4671.39	31/08/2021	0000000104590	005851	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003618	0000001	1468.84	31/08/2021	0000000104590	005851	083112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003728	0000001	4205.39	31/08/2021	0000000104590	005851	760201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003629	0000001	5066.73	31/08/2021	0000000104590	005851	083104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003630	0000001	506.00	31/08/2021	0000000104590	005851	083105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003631	0000001	1220.21	31/08/2021	0000000104590	005851	083107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003632	0000001	4880.85	31/08/2021	0000000104590	005851	083106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003633	0000001	5760.12	31/08/2021	0000000104590	005851	083111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003634	0000001	467.14	31/08/2021	0000000104590	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003635	0000001	3881.86	31/08/2021	0000000104590	005851	083110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003636	0000001	4205.39	31/08/2021	0000000104590	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003681	0000001	5859.44	01/09/2021	0000000060216	005851	090107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003682	0000001	607.12	01/09/2021	0000000060216	005851	090108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003683	0000001	6071.20	01/09/2021	0000000060216	005851	090109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003684	0000001	3974.35	01/09/2021	0000000060216	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003685	0000001	4817.63	01/09/2021	0000000060216	005851	090111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003686	0000001	481.73	01/09/2021	0000000060216	005851	090110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003687	0000001	1193.93	01/09/2021	0000000060216	005851	090113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003688	0000001	6433.57	01/09/2021	0000000060216	005851	090113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003689	0000001	328.89	01/09/2021	0000000060216	005851	940401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000248	14.85	01/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000656	10.45	01/09/2021	0000000104604	005851	154515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000657	10.45	01/09/2021	0000000104604	005851	154516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000658	10.45	01/09/2021	0000000104604	005851	154517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000659	10.45	01/09/2021	0000000104604	005851	154518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000660	10.45	01/09/2021	0000000104604	005851	154519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000661	10.45	01/09/2021	0000000104604	005851	154520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000662	4.75	01/09/2021	0000000060216	005851	042252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000663	10.45	01/09/2021	0000000060216	005851	154505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000664	10.45	01/09/2021	0000000060216	005851	154506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000665	10.45	01/09/2021	0000000060216	005851	154507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000666	10.45	01/09/2021	0000000060216	005851	154508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000667	10.45	01/09/2021	0000000060216	005851	154509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000668	10.45	01/09/2021	0000000060216	005851	154510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000208	10.45	01/09/2021	0000000105414	005851	154527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	2000.00	01/09/2021	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	2000.00	01/09/2021	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	200.00	01/09/2021	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	250.00	01/09/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	270.00	01/09/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	250.00	01/09/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	280.00	01/09/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	800.00	01/09/2021	0000000105414	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	270.00	01/09/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	150.00	01/09/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	150.00	01/09/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	1100.00	01/09/2021	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	60.00	01/09/2021	0000000060216	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	80.00	01/09/2021	0000000060216	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	80.00	01/09/2021	0000000060216	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	100.00	01/09/2021	0000000060216	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	100.00	01/09/2021	0000000060216	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	100.00	01/09/2021	0000000060216	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	40.00	01/09/2021	0000000104604	005851	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	40.00	01/09/2021	0000000104604	005851	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	40.00	01/09/2021	0000000104604	005851	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	40.00	01/09/2021	0000000104604	005851	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	40.00	01/09/2021	0000000104604	005851	090105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	80.00	01/09/2021	0000000104604	005851	090105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	40.00	01/09/2021	0000000104604	005851	090105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	40.00	01/09/2021	0000000104604	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	80.00	01/09/2021	0000000104604	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	40.00	01/09/2021	0000000104604	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	40.00	01/09/2021	0000000104604	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	40.00	01/09/2021	0000000104604	005851	090104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	40.00	01/09/2021	0000000104604	005851	090104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	40.00	01/09/2021	0000000104604	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	40.00	01/09/2021	0000000104604	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003670	0000001	250.00	01/09/2021	0000000060216	005851	090105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003671	0000001	250.00	01/09/2021	0000000060216	005851	090104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	250.00	01/09/2021	0000000060216	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	440.00	01/09/2021	0000000104590	005851	854595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	420.00	01/09/2021	0000000104590	005851	854596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	430.00	01/09/2021	0000000104590	005851	854597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003627	0000001	1000.00	01/09/2021	0000000060216	005851	090106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	59617.50	01/09/2021	0000006240112	035180	190565	9611.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	40037.50	01/09/2021	0000006240112	035180	191183	5282.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	900.00	02/09/2021	0000006240112	035180	021512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	7560.00	02/09/2021	0000006240112	035180	021526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003693	0000001	390.00	02/09/2021	0000000060216	005851	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003694	0000001	500.00	02/09/2021	0000000060216	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003695	0000001	465.00	02/09/2021	0000000060216	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	350.00	02/09/2021	0000000104590	005851	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	150.00	02/09/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	150.00	02/09/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	1400.00	02/09/2021	0000000060216	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000003	1400.00	02/09/2021	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	500.00	02/09/2021	0000000105414	005851	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000209	10.45	02/09/2021	0000000105414	005851	153279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000210	10.45	02/09/2021	0000000105414	005851	153280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000669	10.45	02/09/2021	0000000104590	005851	153278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000670	10.45	02/09/2021	0000000060216	005851	153273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000671	10.45	02/09/2021	0000000060216	005851	153274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000672	10.45	02/09/2021	0000000060216	005851	153275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003697	0000001	4000.00	02/09/2021	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000249	1.59	02/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000250	23.76	02/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003699	0000001	6433.57	02/09/2021	0000000104590	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003700	0000001	2005.08	02/09/2021	0000000060216	005851	090205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003701	0000001	852.87	02/09/2021	0000000060216	005851	090206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003702	0000001	410.35	02/09/2021	0000000060216	005851	009208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003704	0000001	46.72	02/09/2021	0000000175293	005851	010301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003705	0000001	9936.42	02/09/2021	0000000060216	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003628	0000001	2580.00	02/09/2021	0000000060216	005851	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003727	0000001	41603.03	03/09/2021	0000000710222	035180	125834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000251	17.82	03/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000252	1.59	03/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000254	10.45	03/09/2021	0000000000527	035180	114134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003723	0000001	1648.00	03/09/2021	0000000104590	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000846	10.45	03/09/2021	0000000104604	005851	182793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000847	10.45	03/09/2021	0000000104604	005851	182794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000211	10.45	03/09/2021	0000000105414	005851	182801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003706	0000001	150.00	03/09/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	150.00	03/09/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003708	0000001	270.00	03/09/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	650.00	03/09/2021	0000000105414	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	400.00	03/09/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	600.00	03/09/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	200.00	03/09/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	40.00	03/09/2021	0000000104604	005851	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	60.00	03/09/2021	0000000105414	005851	015308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	150.00	03/09/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	300.00	03/09/2021	0000000104604	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	360.00	03/09/2021	0000000104590	005851	038841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	1005.00	03/09/2021	0000006240112	035180	030904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	450.00	03/09/2021	0000006240112	035180	030903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	1665.00	03/09/2021	0000006240112	035180	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000253	23.76	06/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003736	0000001	2764.52	08/09/2021	0000000060216	005851	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003497	0000001	200.00	08/09/2021	0000000104604	005851	090803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003740	0000001	4103.45	08/09/2021	0000000060216	005851	090207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003741	0000001	4103.45	08/09/2021	0000000060216	005851	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003742	0000001	4075.00	08/09/2021	0000000060216	005851	090803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003743	0000001	7155.60	08/09/2021	0000000060216	005851	140101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003744	0000001	2496.73	08/09/2021	0000000104590	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003745	0000001	311.60	08/09/2021	0000000104590	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003749	0000001	15.61	08/09/2021	0000000385395	005851	860103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000675	10.45	08/09/2021	0000000060216	005851	035398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000676	10.45	08/09/2021	0000000104604	005851	035399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000677	10.45	08/09/2021	0000000104604	005851	035400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000678	10.45	08/09/2021	0000000104604	005851	035401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000679	10.45	08/09/2021	0000000104604	005851	035402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000680	10.45	08/09/2021	0000000104604	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	350.00	08/09/2021	0000000105414	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	200.00	08/09/2021	0000000105414	005851	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	200.00	08/09/2021	0000000105414	005851	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003480	0000001	250.00	08/09/2021	0000000104604	005851	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003748	0000001	70.00	08/09/2021	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000214	10.45	08/09/2021	0000000105414	005851	035404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000215	10.45	08/09/2021	0000000105414	005851	035405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003395	0000001	600.00	08/09/2021	0000000104604	005851	090805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	400.00	08/09/2021	0000000104604	005851	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	400.00	08/09/2021	0000000104604	005851	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	400.00	08/09/2021	0000000104604	005851	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	250.00	08/09/2021	0000000104604	005851	090806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	250.00	08/09/2021	0000000104604	005851	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003526	0000001	440.00	08/09/2021	0000000104604	005851	027344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003492	0000002	1800.00	08/09/2021	0000000104604	005851	090804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003719	0000001	840.00	08/09/2021	0000000104604	005851	010244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	510.00	09/09/2021	0000000104604	005851	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	520.00	09/09/2021	0000000104604	005851	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	30.00	09/09/2021	0000000104604	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	350.00	09/09/2021	0000000060216	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	250.00	09/09/2021	0000000104604	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	50.00	09/09/2021	0000000060216	005851	031829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	260.00	09/09/2021	0000000060216	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000216	10.45	09/09/2021	0000000105414	005851	230416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	500.00	09/09/2021	0000000105414	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000681	10.45	09/09/2021	0000000060216	005851	230400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000682	10.45	09/09/2021	0000000060216	005851	230401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000683	10.45	09/09/2021	0000000104604	005851	230404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000684	10.45	09/09/2021	0000000104604	005851	230405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003762	0000001	656.00	09/09/2021	0000000060216	005851	090903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000261	29.70	09/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000262	2.12	09/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000263	23.76	10/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000010	5000.00	10/09/2021	0000000060216	005851	460101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000010	3000.00	10/09/2021	0000000060216	005851	520101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000064	3971.71	10/09/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000065	0.28	10/09/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003794	0000001	1000.00	10/09/2021	0000000060216	005851	091028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003800	0000001	1000.00	10/09/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003819	0000001	372.00	10/09/2021	0000000060216	005851	091029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003822	0000001	457.00	10/09/2021	0000000060216	005851	091029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003828	0000001	900.00	10/09/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003829	0000001	691.00	10/09/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003551	0000001	3500.00	10/09/2021	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003457	0000001	700.00	10/09/2021	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003791	0000001	1150.00	10/09/2021	0000000060216	005851	091023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003821	0000001	580.00	10/09/2021	0000000060216	005851	091029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000685	10.45	10/09/2021	0000000060216	005851	279133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000686	10.45	10/09/2021	0000000060216	005851	279134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000687	10.45	10/09/2021	0000000060216	005851	279135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000688	10.45	10/09/2021	0000000060216	005851	279136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000689	10.45	10/09/2021	0000000060216	005851	279137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000690	10.45	10/09/2021	0000000060216	005851	279138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000691	10.45	10/09/2021	0000000060216	005851	279139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000692	10.45	10/09/2021	0000000060216	005851	279140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000693	10.45	10/09/2021	0000000060216	005851	279141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000694	10.45	10/09/2021	0000000060216	005851	279142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000695	10.45	10/09/2021	0000000060216	005851	279143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000696	10.45	10/09/2021	0000000060216	005851	279144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000697	10.45	10/09/2021	0000000060216	005851	279145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000698	10.45	10/09/2021	0000000060216	005851	279146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000699	10.45	10/09/2021	0000000060216	005851	279147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000700	10.45	10/09/2021	0000000060216	005851	279148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000701	10.45	10/09/2021	0000000060216	005851	279149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000702	10.45	10/09/2021	0000000060216	005851	279150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000703	10.45	10/09/2021	0000000060216	005851	279151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000704	10.45	10/09/2021	0000000060216	005851	279152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000705	10.45	10/09/2021	0000000060216	005851	279153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000706	10.45	10/09/2021	0000000060216	005851	279154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000707	10.45	10/09/2021	0000000060216	005851	279155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000708	10.45	10/09/2021	0000000060216	005851	279156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000709	10.45	10/09/2021	0000000060216	005851	279157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000710	10.45	10/09/2021	0000000060216	005851	279158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000711	10.45	10/09/2021	0000000060216	005851	279159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000712	10.45	10/09/2021	0000000060216	005851	279160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000713	10.45	10/09/2021	0000000060216	005851	279161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000714	10.45	10/09/2021	0000000104604	005851	279194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003677	0000001	9000.00	10/09/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003818	0000001	552.00	10/09/2021	0000000060216	005851	091029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003823	0000001	3500.00	10/09/2021	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003562	0000001	1700.00	10/09/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	280.00	10/09/2021	0000000105414	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	3530.00	10/09/2021	0000000105414	005851	091005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	1100.00	10/09/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	1100.00	10/09/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	1100.00	10/09/2021	0000000105414	005851	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	1100.00	10/09/2021	0000000105414	005851	091003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	1100.00	10/09/2021	0000000105414	005851	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	910.00	10/09/2021	0000000060216	005851	091029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	200.00	10/09/2021	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	6966.58	10/09/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	1000.00	10/09/2021	0000000060216	005851	091012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	1000.00	10/09/2021	0000000060216	005851	091016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	1000.00	10/09/2021	0000000105414	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	250.00	10/09/2021	0000000105414	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000217	10.45	10/09/2021	0000000105414	005851	279208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000218	10.45	10/09/2021	0000000105414	005851	279209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000219	10.45	10/09/2021	0000000105414	005851	279210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000220	10.45	10/09/2021	0000000105414	005851	279211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000221	10.45	10/09/2021	0000000105414	005851	279212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	1000.00	10/09/2021	0000000060216	005851	091015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	1000.00	10/09/2021	0000000060216	005851	091017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	1000.00	10/09/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	550.00	10/09/2021	0000000104604	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	400.00	10/09/2021	0000000060216	005851	016752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	1843.68	10/09/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	1100.00	10/09/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	21782.44	10/09/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	17148.43	10/09/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003784	0000001	1000.00	10/09/2021	0000000060216	005851	091018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003785	0000001	1000.00	10/09/2021	0000000060216	005851	091019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003787	0000001	1000.00	10/09/2021	0000000060216	005851	091020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003797	0000001	1200.00	10/09/2021	0000000060216	005851	091027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003763	0000001	1500.00	10/09/2021	0000000060216	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003764	0000001	1400.00	10/09/2021	0000000060216	005851	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003765	0000001	1150.00	10/09/2021	0000000060216	005851	091003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003766	0000001	1150.00	10/09/2021	0000000060216	005851	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003767	0000001	1150.00	10/09/2021	0000000060216	005851	091005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003768	0000001	1200.00	10/09/2021	0000000060216	005851	091006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003769	0000001	1150.00	10/09/2021	0000000060216	005851	091007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003770	0000001	1150.00	10/09/2021	0000000060216	005851	091008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003679	0000001	1500.00	10/09/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003715	0000001	2000.00	10/09/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003820	0000001	682.00	10/09/2021	0000000060216	005851	091029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003834	0000001	23721.55	10/09/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003835	0000001	43836.06	10/09/2021	0000006470584	035180	126081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003771	0000001	1150.00	10/09/2021	0000000060216	005851	091009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003772	0000001	1150.00	10/09/2021	0000000060216	005851	091010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003773	0000001	1150.00	10/09/2021	0000000060216	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003774	0000001	4250.00	10/09/2021	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003775	0000001	1150.00	10/09/2021	0000000060216	005851	091011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003777	0000001	1150.00	10/09/2021	0000000060216	005851	091013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003778	0000001	1150.00	10/09/2021	0000000060216	005851	091014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003779	0000001	1000.00	10/09/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003783	0000001	1000.00	10/09/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003788	0000001	1300.00	10/09/2021	0000000060216	005851	091021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003789	0000001	1500.00	10/09/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003790	0000001	1150.00	10/09/2021	0000000060216	005851	091022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003792	0000001	1150.00	10/09/2021	0000000060216	005851	091024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003795	0000001	1150.00	10/09/2021	0000000060216	005851	091025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003796	0000001	1450.00	10/09/2021	0000000060216	005851	091026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003843	0000001	1500.00	13/09/2021	0000000060216	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003826	0000001	750.00	13/09/2021	0000000060216	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003767	0000003	1150.00	13/09/2021	0000000060216	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003847	0000001	4912.73	13/09/2021	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003848	0000001	4295.46	13/09/2021	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003849	0000001	4317.15	13/09/2021	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003850	0000001	6144.54	13/09/2021	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003851	0000001	6104.25	13/09/2021	0000000087556	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003852	0000001	300.00	13/09/2021	0000000104604	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003859	0000001	4095.87	13/09/2021	0000006470649	035180	261401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003840	0000001	150.00	13/09/2021	0000000060216	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	410.00	13/09/2021	0000000104604	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	400.00	13/09/2021	0000000104604	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	350.00	13/09/2021	0000000104604	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	250.00	13/09/2021	0000000104604	005851	031990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	1200.00	13/09/2021	0000000060216	005851	860514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	1000.00	13/09/2021	0000000060216	005851	860516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	500.00	13/09/2021	0000000060216	005851	860518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	6046.04	13/09/2021	0000006240112	035180	130951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000222	10.45	13/09/2021	0000000105414	005851	052706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000223	10.45	13/09/2021	0000000105414	005851	052707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	350.00	13/09/2021	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	100.00	13/09/2021	0000000105414	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	2200.00	13/09/2021	0000000105414	005851	023585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	800.00	13/09/2021	0000000105414	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	1200.00	13/09/2021	0000000060216	005851	860515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	1000.00	13/09/2021	0000000060216	005851	860517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003853	0000001	3090.00	13/09/2021	0000000060216	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000715	10.45	13/09/2021	0000000104604	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000716	10.45	13/09/2021	0000000104604	005851	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000717	10.45	13/09/2021	0000000104604	005851	052703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000718	10.45	13/09/2021	0000000060216	005851	052686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000719	10.45	13/09/2021	0000000060216	005851	052687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000720	10.45	13/09/2021	0000000060216	005851	052688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000721	10.45	13/09/2021	0000000060216	005851	052689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003827	0000001	300.00	13/09/2021	0000000104604	005851	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003860	0000001	443.43	13/09/2021	0000000060216	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003861	0000001	5544.71	13/09/2021	0000000060216	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003862	0000001	15.61	13/09/2021	0000000385395	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004338	0000001	1706.31	13/09/2021	0000000060224	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000264	10.45	13/09/2021	0000000000527	035180	129763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000265	133.65	13/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000266	2.12	14/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000267	12.75	14/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000268	83.16	14/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003880	0000001	705.97	14/09/2021	0000000060216	005851	010541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003858	0000001	4779.96	14/09/2021	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000722	10.45	14/09/2021	0000000060216	005851	137862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000723	10.45	14/09/2021	0000000060216	005851	137863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000724	10.45	14/09/2021	0000000060216	005851	137864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	20000.00	14/09/2021	0000000105414	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	10516.43	14/09/2021	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	8282.80	14/09/2021	0000000105414	005851	033558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	220.00	14/09/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	27108.89	14/09/2021	0000006240112	035180	114042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	4950.00	14/09/2021	0000006240112	035180	140837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003770	0000003	1150.00	14/09/2021	0000000060216	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003846	0000001	1540.00	14/09/2021	0000000060216	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003836	0000001	1100.00	14/09/2021	0000000060216	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003891	0000001	375.00	15/09/2021	0000000104604	005851	033502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	450.00	15/09/2021	0000000104604	005851	016250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003884	0000001	350.00	15/09/2021	0000000104604	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003885	0000001	350.00	15/09/2021	0000000104604	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	350.00	15/09/2021	0000000104604	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	450.00	15/09/2021	0000000104604	005851	091504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	450.00	15/09/2021	0000000104604	005851	005568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	78.00	15/09/2021	0000000104604	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	5578.90	15/09/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	3842.70	15/09/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	800.00	15/09/2021	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	250.00	15/09/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	600.00	15/09/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	7842.80	15/09/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	6794.40	15/09/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	5683.20	15/09/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003893	0000001	2385.20	15/09/2021	0000000376302	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000725	10.45	15/09/2021	0000000060216	005851	288982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000726	10.45	15/09/2021	0000000104604	005851	288985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000727	10.45	15/09/2021	0000000104604	005851	288986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000728	10.45	15/09/2021	0000000104604	005851	288987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000729	10.45	15/09/2021	0000000104604	005851	288988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003854	0000001	1750.00	15/09/2021	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003855	0000001	750.00	15/09/2021	0000000060216	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000269	10.45	15/09/2021	0000000000527	035180	110248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000270	26.73	15/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000271	10.45	16/09/2021	0000000000527	035180	111874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000272	29.70	16/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003904	0000001	401.00	16/09/2021	0000000104604	005851	014758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000730	10.45	16/09/2021	0000000104604	005851	144124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000731	10.45	16/09/2021	0000000104604	005851	144125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000224	10.45	16/09/2021	0000000105414	005851	144126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	900.00	16/09/2021	0000000105414	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003901	0000001	300.00	16/09/2021	0000000104604	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	150.00	16/09/2021	0000000104604	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003872	0000001	1500.00	16/09/2021	0000000104604	005851	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003873	0000001	625.00	16/09/2021	0000000104604	005851	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	250.00	17/09/2021	0000000104604	005851	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003912	0000001	200.00	17/09/2021	0000000104604	005851	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	220.00	17/09/2021	0000000104604	005851	091703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	78.00	17/09/2021	0000000104604	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	78.00	17/09/2021	0000000104604	005851	091701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	27005.00	17/09/2021	0000006240120	035180	165084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	17000.00	17/09/2021	0000000369241	005851	091701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	49753.02	17/09/2021	0000006240112	035180	164225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	2200.00	17/09/2021	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	300.00	17/09/2021	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	440.00	17/09/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000848	10.45	17/09/2021	0000000104604	005851	173505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000849	10.45	17/09/2021	0000000104604	005851	173506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000850	10.45	17/09/2021	0000000104604	005851	173507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000273	14.85	17/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000274	10.45	20/09/2021	0000000000527	035180	118225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000275	8.91	20/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000066	947.62	20/09/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000009	6600.00	20/09/2021	0000000060216	005851	390101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000009	10000.00	20/09/2021	0000000060216	005851	410101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003948	0000001	2135.54	20/09/2021	0000000060216	005851	092003	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003946	0000001	2568.06	20/09/2021	0000000060216	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000732	10.45	20/09/2021	0000000104604	005851	560711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000733	10.45	20/09/2021	0000000104604	005851	560712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000734	10.45	20/09/2021	0000000104604	005851	560713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000735	10.45	20/09/2021	0000000104604	005851	560714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000736	10.45	20/09/2021	0000000060216	005851	560702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000737	10.45	20/09/2021	0000000060216	005851	560703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003906	0000001	244.00	20/09/2021	0000000104604	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003934	0000001	1500.00	20/09/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003935	0000001	1500.00	20/09/2021	0000000060216	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003949	0000001	4706.74	20/09/2021	0000000060216	005851	092003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003931	0000001	1800.00	20/09/2021	0000000060216	005851	092002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003943	0000001	658.68	20/09/2021	0000000060216	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	250.00	20/09/2021	0000000105414	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003936	0000001	2304.06	20/09/2021	0000000376302	005851	092001	307.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003937	0000001	10688.83	20/09/2021	0000000376302	005851	092001	1025.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003938	0000001	4157.19	20/09/2021	0000000376302	005851	092002	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003939	0000001	4597.28	20/09/2021	0000000376302	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003940	0000001	2101.75	20/09/2021	0000000376302	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003941	0000001	41989.03	20/09/2021	0000000376302	005851	092002	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	349.50	20/09/2021	0000006240112	035180	201000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	400.00	20/09/2021	0000006240112	035180	200958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003928	0000001	150.00	20/09/2021	0000000104604	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	300.00	20/09/2021	0000000104604	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	300.00	20/09/2021	0000000104604	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	3733.20	20/09/2021	0000000060216	005851	092003	461.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003874	0000001	1000.00	20/09/2021	0000000104604	005851	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003945	0000001	9393.18	20/09/2021	0000000060216	005851	092003	717.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003942	0000001	484.00	20/09/2021	0000000060216	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003944	0000001	750.20	20/09/2021	0000000060216	005851	092003	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003676	0000001	5165.22	20/09/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003969	0000001	801.77	21/09/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0003971	0000001	788.11	21/09/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003970	0000001	6525.41	21/09/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003973	0000001	638.85	21/09/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003974	0000001	1948.20	21/09/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	250.00	21/09/2021	0000000060216	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	450.00	21/09/2021	0000000060216	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003979	0000001	90.00	21/09/2021	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	250.00	21/09/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	250.00	21/09/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	150.00	21/09/2021	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	280.00	21/09/2021	0000000105414	005851	039461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	300.00	21/09/2021	0000000105414	005851	070577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003972	0000001	1320.51	21/09/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000738	10.45	21/09/2021	0000000060216	005851	166008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003980	0000001	600.00	21/09/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000067	205.82	21/09/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000276	1.59	21/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000277	26.73	21/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000278	37.00	22/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000279	5.94	22/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003990	0000001	426.76	22/09/2021	0000000175293	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000739	10.45	22/09/2021	0000000104590	005851	188887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000740	10.45	22/09/2021	0000000104590	005851	188888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000741	10.45	22/09/2021	0000000104590	005851	188889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000742	10.45	22/09/2021	0000000104590	005851	188890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000743	10.45	22/09/2021	0000000104590	005851	188891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000744	10.45	22/09/2021	0000000104590	005851	188892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	400.00	22/09/2021	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	220.00	22/09/2021	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	300.00	22/09/2021	0000000104590	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003982	0000001	350.00	22/09/2021	0000000104590	005851	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	150.00	22/09/2021	0000000104590	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003987	0000001	323.00	22/09/2021	0000000104590	005851	092204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	350.00	22/09/2021	0000000104590	005851	092205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	350.00	22/09/2021	0000000104590	005851	092206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	5420.00	22/09/2021	0000006240112	035180	221039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	95.00	22/09/2021	0000006240112	035180	221027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	1730.00	22/09/2021	0000006240112	035180	221023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	4068.00	22/09/2021	0000006240112	035180	221036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	2174.80	22/09/2021	0000006240112	035180	221032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	1200.00	22/09/2021	0000006240112	035180	221029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	2895.55	22/09/2021	0000006240112	035180	221034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	6053.00	22/09/2021	0000006240112	035180	221031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	275.00	23/09/2021	0000000104604	005851	016183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	210.00	23/09/2021	0000000105414	005851	009375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000280	14.85	23/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000302	10.45	23/09/2021	0000000000527	035180	108993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000281	2.97	24/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	930.00	24/09/2021	0000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	400.00	27/09/2021	0000000104590	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	280.00	27/09/2021	0000000104590	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	300.00	27/09/2021	0000000104604	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	250.00	27/09/2021	0000000104590	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000282	2.97	27/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000283	49.00	27/09/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000745	10.45	27/09/2021	0000000104590	005851	037930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000746	10.45	27/09/2021	0000000104604	005851	037931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000747	10.45	27/09/2021	0000000104604	005851	037932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000748	10.45	27/09/2021	0000000104604	005851	037933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000749	10.45	27/09/2021	0000000104604	005851	037934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	390.00	27/09/2021	0000000104604	005851	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	410.00	27/09/2021	0000000104604	005851	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	400.00	27/09/2021	0000000104604	005851	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	191.00	27/09/2021	0000000104604	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	150.00	27/09/2021	0000000104604	005851	092703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	450.00	27/09/2021	0000000104604	005851	092704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	5643.55	27/09/2021	0000000368806	005851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	2421.10	27/09/2021	0000000368806	005851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	13174.69	27/09/2021	0000000368806	005851	092701	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	688.98	27/09/2021	0000000368806	005851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	6900.00	27/09/2021	0000006240120	035180	121034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004010	0000001	380.00	28/09/2021	0000000104604	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004011	0000001	440.00	28/09/2021	0000000104590	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004012	0000001	800.00	28/09/2021	0000000104590	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	250.00	28/09/2021	0000000104590	005851	039146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	78.00	28/09/2021	0000000104604	005851	092802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	99.19	28/09/2021	0000000104590	005851	092803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000750	10.45	28/09/2021	0000000104604	005851	321480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000751	10.45	28/09/2021	0000000104604	005851	321481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000752	10.45	28/09/2021	0000000104590	005851	321478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000753	10.45	28/09/2021	0000000104590	005851	321479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000284	10.00	28/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000285	8.91	28/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	280.00	28/09/2021	0000000104590	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	777.01	28/09/2021	0000000104590	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	487.50	28/09/2021	0000000104590	005851	105293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	300.00	29/09/2021	0000000104590	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	300.00	29/09/2021	0000000104590	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	450.00	29/09/2021	0000000104590	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	250.00	29/09/2021	0000000104590	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000286	26.73	29/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004033	0000001	22.24	29/09/2021	0000000060143	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004034	0000001	4945.07	29/09/2021	0000000060216	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004035	0000001	426.76	29/09/2021	0000000175293	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004036	0000001	0.73	29/09/2021	0000000175293	005851	520401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000754	10.45	29/09/2021	0000000104590	005851	000979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000755	10.45	29/09/2021	0000000104590	005851	000980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000756	10.45	29/09/2021	0000000104590	005851	000981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	340.00	29/09/2021	0000000104590	005851	037612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	300.00	29/09/2021	0000000104590	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	550.00	29/09/2021	0000000104590	005851	014056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	420.00	29/09/2021	0000000104590	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	150.00	29/09/2021	0000000104604	005851	009881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	1200.00	29/09/2021	0000006240112	035180	290946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	37837.50	30/09/2021	0000006240112	035180	187207	5391.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	23017.50	30/09/2021	0000006240112	035180	186233	3873.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	1550.00	30/09/2021	0000006240112	035180	186233	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	75237.26	30/09/2021	0000006240112	035180	186233	23460.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	1100.00	30/09/2021	0000006240112	035180	186233	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	11882.50	30/09/2021	0000006240112	035180	186233	2157.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	1550.00	30/09/2021	0000006240112	035180	186233	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004073	0000001	2911.00	30/09/2021	0000000060216	005851	093001	322.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000034	9.66	30/09/2021	0000000341460	005851	117311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000010	10.45	30/09/2021	0000000358657	005851	117316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004044	0000001	4615.00	30/09/2021	0000000358657	005851	093001	349.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004045	0000001	2200.00	30/09/2021	0000000341460	005851	093001	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004046	0000001	5345.00	30/09/2021	0000000341460	005851	093001	1240.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004039	0000001	3714.41	30/09/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	5500.00	30/09/2021	0000000060216	005851	093001	795.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	16625.00	30/09/2021	0000000060216	005851	093001	2348.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	17569.07	30/09/2021	0000000060216	005851	093001	3688.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	3300.00	30/09/2021	0000000060216	005851	093001	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	370.00	30/09/2021	0000000104604	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004055	0000001	43190.00	30/09/2021	0000000060216	005851	093001	9152.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004056	0000001	14023.33	30/09/2021	0000000060216	005851	093001	1071.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004057	0000001	15384.00	30/09/2021	0000000060216	005851	093001	1342.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004060	0000001	3410.00	30/09/2021	0000000060216	005851	093001	834.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004061	0000001	7091.00	30/09/2021	0000000060216	005851	093001	1441.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004074	0000001	2200.00	30/09/2021	0000000060216	005851	093001	335.72	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000757	10.45	30/09/2021	0000000104604	005851	117279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000758	10.45	30/09/2021	0000000060216	005851	117239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000759	10.45	30/09/2021	0000000060216	005851	117240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000760	10.45	30/09/2021	0000000060216	005851	117241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000761	10.45	30/09/2021	0000000060216	005851	117242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000762	10.45	30/09/2021	0000000060216	005851	117243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000763	10.45	30/09/2021	0000000060216	005851	117244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004066	0000001	6848.00	30/09/2021	0000000060216	005851	093001	550.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004067	0000001	25718.50	30/09/2021	0000000060216	005851	093001	4408.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004068	0000001	10264.00	30/09/2021	0000000060216	005851	093001	930.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004069	0000001	2994.00	30/09/2021	0000000060216	005851	093001	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004070	0000001	15000.00	30/09/2021	0000000060216	005851	093001	6048.97	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004071	0000001	13649.00	30/09/2021	0000000060216	005851	093001	1563.42	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004072	0000001	9853.00	30/09/2021	0000000060216	005851	093001	708.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004058	0000001	9707.00	30/09/2021	0000000060216	005851	093001	1822.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004059	0000001	7201.00	30/09/2021	0000000060216	005851	093001	630.39	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000287	2.97	30/09/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000068	1.53	30/09/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000069	2630.82	30/09/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000070	0.65	30/09/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	250.00	30/09/2021	0000000104604	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	200.00	30/09/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	70727.57	30/09/2021	0000000105414	005851	093001	11149.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	24124.00	30/09/2021	0000000105414	005851	093001	2243.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	33238.00	30/09/2021	0000000105414	005851	093001	4641.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004040	0000001	2125.00	30/09/2021	0000000376302	005851	093001	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004041	0000001	20896.71	30/09/2021	0000000376302	005851	093001	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004042	0000001	18896.30	30/09/2021	0000000376302	005851	093001	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004043	0000001	9553.40	30/09/2021	0000000376302	005851	093001	3302.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004047	0000001	190253.42	30/09/2021	0000000376302	005851	093001	42936.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004048	0000001	11564.00	30/09/2021	0000000376302	005851	093001	1038.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004049	0000001	5467.00	30/09/2021	0000000376302	005851	093001	426.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004050	0000001	50753.55	30/09/2021	0000000376302	005851	093005	7721.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004051	0000001	6449.00	30/09/2021	0000000376302	005851	093005	638.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004052	0000001	17480.00	30/09/2021	0000000376302	005851	093005	1325.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004053	0000001	10473.00	30/09/2021	0000000376302	005851	093005	1466.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004054	0000001	2125.00	30/09/2021	0000000376302	005851	093005	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000225	10.45	30/09/2021	0000000105414	005851	117288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000226	10.45	30/09/2021	0000000105414	005851	117289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000227	10.45	30/09/2021	0000000105414	005851	117290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000228	10.45	30/09/2021	0000000105414	005851	117291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000229	10.45	30/09/2021	0000000105414	005851	117292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	500.00	01/10/2021	0000000104590	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000288	8.91	01/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000766	10.45	01/10/2021	0000000104604	005851	064328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000767	10.45	01/10/2021	0000000104604	005851	064329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000764	10.45	01/10/2021	0000000104590	005851	064326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001009	10.45	01/10/2021	0000000104590	005851	064327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004095	0000001	1000.00	01/10/2021	0000000104590	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	140.00	01/10/2021	0000000104604	005851	008073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	350.00	01/10/2021	0000000104604	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	350.00	01/10/2021	0000000104604	005851	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	200.00	04/10/2021	0000000104590	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004104	0000001	400.00	04/10/2021	0000000104590	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	120.00	04/10/2021	0000000104590	005851	039779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	410.00	04/10/2021	0000000104590	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	250.00	04/10/2021	0000000104590	005851	035248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004116	0000001	145.06	04/10/2021	0000000104590	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004117	0000001	1105.03	04/10/2021	0000000104590	005851	100406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	5360.00	04/10/2021	0000000369241	005851	026763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	500.30	04/10/2021	0000006240112	035180	041527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	2593.60	04/10/2021	0000006240112	035180	041524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	233.00	04/10/2021	0000006240112	035180	041552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001010	10.45	04/10/2021	0000000104590	005851	029709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000773	4.75	04/10/2021	0000000060216	005851	211709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000774	10.45	04/10/2021	0000000104604	005851	029710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000765	10.45	04/10/2021	0000000104590	005851	064327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004111	0000001	1030.00	04/10/2021	0000000104590	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000768	10.45	04/10/2021	0000000104590	005851	029705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000769	10.45	04/10/2021	0000000104590	005851	029706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000770	10.45	04/10/2021	0000000104590	005851	029707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000771	10.45	04/10/2021	0000000104590	005851	029708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000289	20.79	04/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000071	4.30	04/10/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	200.00	04/10/2021	0000000104590	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	300.00	04/10/2021	0000000104590	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	350.00	04/10/2021	0000000104590	005851	028156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	1050.00	04/10/2021	0000000104590	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004115	0000001	227.41	04/10/2021	0000000104590	005851	100408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004094	0000001	325.00	04/10/2021	0000000104590	005851	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004101	0000001	889.00	04/10/2021	0000000104590	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004112	0000001	600.00	04/10/2021	0000000104590	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004118	0000001	300.00	05/10/2021	0000000104590	005851	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	300.00	05/10/2021	0000000104590	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	930.00	05/10/2021	0000000104590	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	400.00	05/10/2021	0000000104590	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	380.00	05/10/2021	0000000104604	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	200.00	05/10/2021	0000000104590	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	1050.00	05/10/2021	0000000104590	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	408.00	05/10/2021	0000000104590	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000290	1.59	05/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000291	2.97	05/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000772	10.45	05/10/2021	0000000104590	005851	029709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000775	10.45	05/10/2021	0000000104604	005851	194650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000776	10.45	05/10/2021	0000000104590	005851	194646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000777	10.45	05/10/2021	0000000104590	005851	194647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000778	10.45	05/10/2021	0000000104590	005851	194648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000779	10.45	05/10/2021	0000000104590	005851	194649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	700.00	05/10/2021	0000000104590	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	300.00	05/10/2021	0000000104590	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	150.00	05/10/2021	0000000104604	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	350.00	06/10/2021	0000000104604	005851	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	350.00	06/10/2021	0000000104604	005851	021754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	150.00	06/10/2021	0000000104604	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	100.00	06/10/2021	0000000104604	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004147	0000001	61.55	06/10/2021	0000000104604	005851	100604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004148	0000001	61.55	06/10/2021	0000000104604	005851	100606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	1000.00	06/10/2021	0000006240112	035180	060943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004140	0000001	4013.10	06/10/2021	000000034141X	005851	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004150	0000001	10.45	06/10/2021	000000034141X	005851	201911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000780	10.45	06/10/2021	0000000104604	005851	201898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000781	10.45	06/10/2021	0000000104604	005851	201899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000782	10.45	06/10/2021	0000000104604	005851	201900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000292	1.59	06/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000293	35.64	06/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	61.55	06/10/2021	0000000104604	005851	100605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	300.00	06/10/2021	0000000104604	005851	006856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004137	0000001	4285.70	06/10/2021	0000000122998	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004151	0000001	10.45	06/10/2021	0000000122998	005851	201910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	180.00	07/10/2021	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	150.00	07/10/2021	0000000104604	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000294	8.91	07/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000783	10.45	07/10/2021	0000000361372	005851	216995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000784	10.45	07/10/2021	0000000104604	005851	216976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000785	10.45	07/10/2021	0000000104604	005851	216977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	3197.00	07/10/2021	0000006240112	035180	070921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	760.00	07/10/2021	0000006240112	035180	070950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	2130.00	07/10/2021	0000006240112	035180	071506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	300.00	07/10/2021	0000000361372	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	350.00	07/10/2021	0000000104604	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	2277.90	08/10/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000001	3568.90	08/10/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	17148.43	08/10/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004215	0000001	21866.03	08/10/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	1000.00	08/10/2021	0000000060216	005851	100818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	1000.00	08/10/2021	0000000060216	005851	100816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	1050.00	08/10/2021	0000000060216	005851	100824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	1000.00	08/10/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004159	0000001	1050.00	08/10/2021	0000000060216	005851	100825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004160	0000001	1050.00	08/10/2021	0000000060216	005851	100814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004161	0000001	1000.00	08/10/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004162	0000001	1050.00	08/10/2021	0000000060216	005851	100812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004163	0000001	1050.00	08/10/2021	0000000060216	005851	100807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004164	0000001	1050.00	08/10/2021	0000000060216	005851	100803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004165	0000001	1050.00	08/10/2021	0000000060216	005851	100811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004166	0000001	700.00	08/10/2021	0000000060216	005851	100806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004168	0000001	1000.00	08/10/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004170	0000001	1050.00	08/10/2021	0000000060216	005851	100810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004178	0000001	1500.00	08/10/2021	0000000060216	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004179	0000001	1050.00	08/10/2021	0000000060216	005851	100827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004180	0000001	1050.00	08/10/2021	0000000060216	005851	100815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004182	0000001	1400.00	08/10/2021	0000000060216	005851	100828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004183	0000001	1100.00	08/10/2021	0000000060216	005851	100805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004184	0000001	1050.00	08/10/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004186	0000001	1020.00	08/10/2021	0000000060216	005851	100829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004187	0000001	1250.00	08/10/2021	0000000060216	005851	100822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004188	0000001	1400.00	08/10/2021	0000000060216	005851	100802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004189	0000001	1000.00	08/10/2021	0000000060216	005851	100804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004190	0000001	1050.00	08/10/2021	0000000060216	005851	100809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004194	0000001	4250.00	08/10/2021	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004127	0000001	2000.00	08/10/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004090	0000001	1500.00	08/10/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004016	0000001	1210.39	08/10/2021	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004017	0000001	1306.99	08/10/2021	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004018	0000001	1330.34	08/10/2021	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004019	0000001	1413.19	08/10/2021	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004020	0000001	1136.97	08/10/2021	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004211	0000001	24259.76	08/10/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004173	0000001	1000.00	08/10/2021	0000000060216	005851	100819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004174	0000001	1000.00	08/10/2021	0000000060216	005851	100820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004191	0000001	1000.00	08/10/2021	0000000060216	005851	100821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003799	0000001	4500.00	08/10/2021	0000000060216	005851	100831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003237	0000001	4500.00	08/10/2021	0000000060216	005851	100832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	8252.70	08/10/2021	0000006240112	035180	194939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	6421.50	08/10/2021	0000006240112	035180	195479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	5128.30	08/10/2021	0000006240112	035180	195968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000786	10.45	08/10/2021	0000000060216	005851	246876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000787	10.45	08/10/2021	0000000060216	005851	246877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000788	10.45	08/10/2021	0000000060216	005851	246878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000789	10.45	08/10/2021	0000000060216	005851	246879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000790	10.45	08/10/2021	0000000060216	005851	246880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000791	10.45	08/10/2021	0000000060216	005851	246881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000792	10.45	08/10/2021	0000000060216	005851	246882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000793	10.45	08/10/2021	0000000060216	005851	246883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000794	10.45	08/10/2021	0000000060216	005851	246884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000795	10.45	08/10/2021	0000000060216	005851	246885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000796	10.45	08/10/2021	0000000060216	005851	246886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000797	10.45	08/10/2021	0000000060216	005851	246887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000798	10.45	08/10/2021	0000000060216	005851	246888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000799	10.45	08/10/2021	0000000060216	005851	246889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000800	10.45	08/10/2021	0000000060216	005851	246890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000801	10.45	08/10/2021	0000000060216	005851	246891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000802	10.45	08/10/2021	0000000060216	005851	246892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000803	10.45	08/10/2021	0000000060216	005851	246893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000804	10.45	08/10/2021	0000000060216	005851	246894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000805	10.45	08/10/2021	0000000060216	005851	246895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000806	10.45	08/10/2021	0000000060216	005851	246896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000807	10.45	08/10/2021	0000000060216	005851	246897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000808	10.45	08/10/2021	0000000060216	005851	246898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000809	10.45	08/10/2021	0000000060216	005851	246899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000810	10.45	08/10/2021	0000000060216	005851	246900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000811	10.45	08/10/2021	0000000060216	005851	246901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000812	10.45	08/10/2021	0000000060216	005851	246902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000813	10.45	08/10/2021	0000000060216	005851	246903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000814	10.45	08/10/2021	0000000060216	005851	246904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000815	10.45	08/10/2021	0000000060216	005851	246905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000816	10.45	08/10/2021	0000000060216	005851	246906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000817	10.45	08/10/2021	0000000060216	005851	246907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004143	0000001	3500.00	08/10/2021	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004086	0000001	1700.00	08/10/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004093	0000001	9000.00	08/10/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000295	3.18	08/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000296	98.01	08/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000072	4767.46	08/10/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000073	17.88	08/10/2021	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000074	2.09	08/10/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000009	3000.00	08/10/2021	0000000060216	005851	170101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000009	5000.00	08/10/2021	0000000060216	005851	180101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004087	0000001	1000.00	08/10/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004175	0000001	1000.00	08/10/2021	0000000060216	005851	100826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003988	0000001	950.00	08/10/2021	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003993	0000001	3500.00	08/10/2021	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004212	0000001	691.00	08/10/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004213	0000001	900.00	08/10/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	1000.00	08/10/2021	0000000060216	005851	100813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	1000.00	08/10/2021	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	1100.00	08/10/2021	0000000060216	005851	100823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	1000.00	08/10/2021	0000000060216	005851	100817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	1500.00	08/10/2021	0000000105414	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	5350.00	08/10/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	1566.48	08/10/2021	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	1629.37	08/10/2021	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000001	0.60	08/10/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004176	0000001	1400.00	08/10/2021	0000000060216	005851	100830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000230	10.45	08/10/2021	0000000105414	005851	246942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004216	0000001	0.02	11/10/2021	0000000060143	005851	520401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004217	0000001	0.73	11/10/2021	0000000060143	005851	520401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004797	0000001	7346.04	11/10/2021	0000000060216	005851	520401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004800	0000001	436.24	11/10/2021	0000000060224	005851	520401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004802	0000001	10.66	11/10/2021	0000000175293	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000297	41.58	11/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004207	0000001	380.00	13/10/2021	0000000060216	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004209	0000001	416.00	13/10/2021	0000000060216	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004206	0000001	670.00	13/10/2021	0000000060216	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000818	10.45	13/10/2021	0000000104604	005851	032766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000819	10.45	13/10/2021	0000000104604	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000820	10.45	13/10/2021	0000000104604	005851	032768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000821	10.45	13/10/2021	0000000104604	005851	032769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000822	10.45	13/10/2021	0000000104604	005851	032770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000823	10.45	13/10/2021	0000000104604	005851	032771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000824	10.45	13/10/2021	0000000060216	005851	032754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000825	10.45	13/10/2021	0000000060216	005851	032755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000826	10.45	13/10/2021	0000000060216	005851	032756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000827	10.45	13/10/2021	0000000060216	005851	032757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000828	10.45	13/10/2021	0000000060216	005851	032758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000829	10.45	13/10/2021	0000000060216	005851	032759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000231	10.45	13/10/2021	0000000105414	005851	032782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000232	10.45	13/10/2021	0000000105414	005851	032783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000233	10.45	13/10/2021	0000000105414	005851	032784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003976	0000001	450.00	13/10/2021	0000000060216	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	100.00	13/10/2021	0000000104604	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	100.00	13/10/2021	0000000104604	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	100.00	13/10/2021	0000000104604	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	450.00	13/10/2021	0000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	350.00	13/10/2021	0000000105414	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	1200.00	13/10/2021	0000000105414	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	500.00	13/10/2021	0000000105414	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	582.50	13/10/2021	0000000105414	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	1338.00	13/10/2021	0000000060216	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	250.00	13/10/2021	0000000105414	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	600.00	13/10/2021	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	3090.77	13/10/2021	0000006240112	035180	131207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	3113.61	13/10/2021	0000006240112	035180	131207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004241	0000001	800.00	13/10/2021	0000000060216	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004089	0000001	5152.20	13/10/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004205	0000001	756.00	13/10/2021	0000000060216	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004167	0000001	1000.00	13/10/2021	0000000060216	005851	101306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	300.00	13/10/2021	0000000104604	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	350.00	13/10/2021	0000000104604	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004236	0000001	150.00	13/10/2021	0000000104604	005851	101304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004237	0000001	500.00	13/10/2021	0000000060216	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	670.00	13/10/2021	0000000060216	005851	022625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	200.00	13/10/2021	0000000104604	005851	101305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	350.00	13/10/2021	0000000060216	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004248	0000001	1843.68	13/10/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	600.00	13/10/2021	0000000060216	005851	101304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	400.00	13/10/2021	0000000060216	005851	101305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000003	350.00	13/10/2021	0000000104604	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004255	0000001	400.00	14/10/2021	0000000060216	005851	101414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004256	0000001	400.00	14/10/2021	0000000060216	005851	026064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	1100.00	14/10/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	355.00	14/10/2021	0000000104590	005851	854598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	375.00	14/10/2021	0000000104590	005851	854599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	385.00	14/10/2021	0000000104590	005851	854600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	380.00	14/10/2021	0000000104590	005851	854601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	390.00	14/10/2021	0000000104590	005851	854602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	360.00	14/10/2021	0000000104590	005851	854604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	370.00	14/10/2021	0000000104590	005851	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	310.00	14/10/2021	0000000104590	005851	854606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	312.00	14/10/2021	0000000104590	005851	854607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	400.00	14/10/2021	0000000104590	005851	854608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	350.00	14/10/2021	0000000104590	005851	854603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004241	0000003	800.00	14/10/2021	0000000060216	005851	101411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004238	0000001	1000.00	14/10/2021	0000000060216	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004239	0000001	1000.00	14/10/2021	0000000060216	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004240	0000001	1000.00	14/10/2021	0000000060216	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004218	0000001	1680.00	14/10/2021	0000000060216	005851	101413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004219	0000001	1200.00	14/10/2021	0000000060216	005851	101407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004222	0000001	1100.00	14/10/2021	0000000060216	005851	101410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004223	0000001	1540.00	14/10/2021	0000000060216	005851	101409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004224	0000001	1100.00	14/10/2021	0000000060216	005851	101405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004225	0000001	800.00	14/10/2021	0000000060216	005851	101408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004226	0000001	645.00	14/10/2021	0000000060216	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004227	0000001	2040.00	14/10/2021	0000000060216	005851	039346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004230	0000001	1000.00	14/10/2021	0000000060216	005851	101412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	1730.00	14/10/2021	0000006240112	035180	113746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	2520.96	14/10/2021	0000006240112	035180	174295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	840.32	14/10/2021	0000006240112	035180	174295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	10.45	14/10/2021	0000006240112	035180	113746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	10.45	14/10/2021	0000006240112	035180	114169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	10.45	14/10/2021	0000006240112	035180	174295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	3615.00	14/10/2021	0000006240112	035180	114169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	1730.00	14/10/2021	0000000105414	005851	021460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	4950.00	14/10/2021	0000000105414	005851	021132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	149.00	14/10/2021	0000000060216	005851	101406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	1293.00	14/10/2021	0000000105414	005851	039558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	2750.00	14/10/2021	0000000105414	005851	006856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	1100.00	14/10/2021	0000000105414	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	1100.00	14/10/2021	0000000105414	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	1100.00	14/10/2021	0000000105414	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	1100.00	14/10/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	1100.00	14/10/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	300.00	14/10/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	250.00	14/10/2021	0000000105414	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	900.00	14/10/2021	0000000060216	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000234	10.45	14/10/2021	0000000105414	005851	167143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000235	10.45	14/10/2021	0000000105414	005851	167144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000236	10.45	14/10/2021	0000000105414	005851	167145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000237	10.45	14/10/2021	0000000105414	005851	167146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004279	0000001	78.00	14/10/2021	0000000104604	005851	030850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000830	10.45	14/10/2021	0000000060216	005851	167109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000831	10.45	14/10/2021	0000000060216	005851	167110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000832	10.45	14/10/2021	0000000060216	005851	167111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000833	10.45	14/10/2021	0000000060216	005851	167112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000834	10.45	14/10/2021	0000000060216	005851	167113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000835	10.45	14/10/2021	0000000060216	005851	167114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000836	10.45	14/10/2021	0000000060216	005851	167115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000837	10.45	14/10/2021	0000000060216	005851	167116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000838	10.45	14/10/2021	0000000060216	005851	167117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000839	10.45	14/10/2021	0000000060216	005851	167118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000840	10.45	14/10/2021	0000000060216	005851	167119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000841	10.45	14/10/2021	0000000060216	005851	167120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000842	10.45	14/10/2021	0000000060216	005851	167121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000843	10.45	14/10/2021	0000000060216	005851	167122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004263	0000001	2000.00	14/10/2021	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004231	0000001	5500.00	14/10/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004232	0000001	5500.00	14/10/2021	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000298	92.07	14/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000301	2.97	15/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004310	0000001	10.00	15/10/2021	0000000175293	005851	860201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004311	0000001	51.56	15/10/2021	0000000060143	005851	810101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004801	0000001	912.24	15/10/2021	0000000060224	005851	810101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004798	0000001	63.50	15/10/2021	0000000060216	005851	810101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004799	0000001	1358.96	15/10/2021	0000000060216	005851	700301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004302	0000001	227.41	15/10/2021	0000000060216	005851	101514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004301	0000001	227.41	15/10/2021	0000000060216	005851	101513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000844	10.45	15/10/2021	0000000060216	005851	302851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000845	10.45	15/10/2021	0000000060216	005851	302852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004290	0000001	145.06	15/10/2021	0000000060216	005851	101516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004291	0000001	145.06	15/10/2021	0000000060216	005851	101512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004292	0000001	145.06	15/10/2021	0000000060216	005851	101511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004293	0000001	365.61	15/10/2021	0000000060216	005851	101510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	100.00	15/10/2021	0000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	270.00	15/10/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	270.00	15/10/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	200.34	15/10/2021	0000000060216	005851	101507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	110.56	15/10/2021	0000000060216	005851	101506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	82.35	15/10/2021	0000000060216	005851	101505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	82.35	15/10/2021	0000000060216	005851	101504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	82.35	15/10/2021	0000000060216	005851	101503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	454.54	15/10/2021	0000000060216	005851	101517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	127.97	15/10/2021	0000000060216	005851	101519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004305	0000001	1944.42	15/10/2021	0000000060216	005851	101518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004300	0000001	441.67	15/10/2021	0000000060216	005851	101509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004303	0000001	227.41	15/10/2021	0000000060216	005851	101515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	145.06	15/10/2021	0000000060216	005851	101508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	25.99	15/10/2021	0000000060216	005851	101520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	400.00	15/10/2021	0000000060216	005851	101502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	350.00	15/10/2021	0000000060216	005851	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	600.00	18/10/2021	0000000104604	005851	038880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004318	0000001	400.00	18/10/2021	0000000104604	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	400.00	18/10/2021	0000000104604	005851	017824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004320	0000001	150.00	18/10/2021	0000000104604	005851	101804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004324	0000001	300.00	18/10/2021	0000000361372	005851	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	525.00	18/10/2021	0000000361372	005851	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	300.00	18/10/2021	0000000104604	005851	039146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004337	0000001	100.00	18/10/2021	0000000104604	005851	101807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	250.00	18/10/2021	0000000105414	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	600.00	18/10/2021	0000000105414	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	440.00	18/10/2021	0000000105414	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	560.00	18/10/2021	0000000105414	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	1500.00	18/10/2021	0000000105414	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	40.00	18/10/2021	0000000104604	005851	101803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	40.00	18/10/2021	0000000104604	005851	101805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	40.00	18/10/2021	0000000104604	005851	101805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	540.00	18/10/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	40.00	18/10/2021	0000000104604	005851	101806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	40.00	18/10/2021	0000000104604	005851	101806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	40.00	18/10/2021	0000000104604	005851	101806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	40.00	18/10/2021	0000000104604	005851	101806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	2200.00	18/10/2021	0000000105414	005851	023585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	725.00	18/10/2021	0000000105414	005851	101802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	1866.28	18/10/2021	0000000105414	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	500.00	18/10/2021	0000000105414	005851	017119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004315	0000001	300.00	18/10/2021	0000000104604	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000238	10.45	18/10/2021	0000000105414	005851	496368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000239	10.45	18/10/2021	0000000105414	005851	496369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000240	10.45	18/10/2021	0000000105414	005851	496370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000851	10.45	18/10/2021	0000000104604	005851	496357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000852	10.45	18/10/2021	0000000104604	005851	496358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000853	10.45	18/10/2021	0000000104604	005851	496359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000854	10.45	18/10/2021	0000000104604	005851	496360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000855	10.45	18/10/2021	0000000104604	005851	496361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000856	10.45	18/10/2021	0000000104604	005851	496362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000857	10.45	18/10/2021	0000000104604	005851	496363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004228	0000001	130.00	18/10/2021	0000000104604	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004340	0000001	5.00	18/10/2021	0000000175293	005851	670101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000303	10.45	18/10/2021	0000000000527	035180	121224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000304	2.97	18/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000305	32.67	19/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004358	0000001	600.00	19/10/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003804	0000001	81.00	19/10/2021	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002637	0000001	3182.00	19/10/2021	0000000104590	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003924	0000001	1541.02	19/10/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003925	0000001	1490.04	19/10/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000858	10.45	19/10/2021	0000000104604	005851	029043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000859	10.45	19/10/2021	0000000104604	005851	029044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000860	10.45	19/10/2021	0000000104604	005851	029045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000861	10.45	19/10/2021	0000000104604	005851	029046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000862	10.45	19/10/2021	0000000104604	005851	029047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000863	10.45	19/10/2021	0000000104590	005851	029041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000864	10.45	19/10/2021	0000000104590	005851	029042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004360	0000001	1538.58	19/10/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003802	0000001	184.50	19/10/2021	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000241	10.45	19/10/2021	0000000105414	005851	029055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003801	0000001	153.00	19/10/2021	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003951	0000001	573.00	19/10/2021	0000000104590	005851	104902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	310.50	19/10/2021	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	238.20	19/10/2021	0000000104590	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	1357.89	19/10/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004346	0000001	250.00	19/10/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	400.00	19/10/2021	0000000105414	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	300.00	19/10/2021	0000000104604	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	40.00	19/10/2021	0000000104604	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004341	0000001	400.00	19/10/2021	0000000104604	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	440.00	19/10/2021	0000000104604	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	650.00	19/10/2021	0000000104604	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	350.00	19/10/2021	0000000104604	005851	014056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	350.00	19/10/2021	0000000104604	005851	035151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	350.00	19/10/2021	0000000104604	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	769.49	19/10/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	100.00	19/10/2021	0000000104604	005851	025736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003952	0000001	75.25	19/10/2021	0000000104590	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004361	0000001	926.15	19/10/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004364	0000001	735.84	19/10/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004359	0000001	3089.92	19/10/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004362	0000001	4211.05	19/10/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003919	0000001	3776.60	19/10/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003920	0000001	3969.23	19/10/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003921	0000001	2898.00	19/10/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003922	0000001	1482.03	19/10/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003923	0000001	1969.00	19/10/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003805	0000001	90.00	19/10/2021	0000000104590	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002950	0000001	2115.00	19/10/2021	0000000104590	005851	029083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	27108.89	19/10/2021	0000006240112	035180	156849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004377	0000001	354.00	20/10/2021	0000000104604	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	350.00	20/10/2021	0000000104604	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	400.00	20/10/2021	0000000104604	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	150.00	20/10/2021	0000000104604	005851	033633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	150.00	20/10/2021	0000000104604	005851	009881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	350.00	20/10/2021	0000000104604	005851	029546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	820.00	20/10/2021	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	210.00	20/10/2021	0000000105414	005851	009375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004367	0000001	1500.00	20/10/2021	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004368	0000001	1500.00	20/10/2021	0000000104590	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004322	0000001	1750.00	20/10/2021	0000000104590	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004323	0000001	750.00	20/10/2021	0000000104590	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000865	10.45	20/10/2021	0000000104604	005851	341348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000866	10.45	20/10/2021	0000000104604	005851	341349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000867	10.45	20/10/2021	0000000104590	005851	341346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000868	10.45	20/10/2021	0000000104590	005851	341347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004378	0000001	1487.70	20/10/2021	0000000060216	005851	950101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004379	0000001	2515.02	20/10/2021	0000000060216	005851	940101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004380	0000001	6490.45	20/10/2021	0000000060216	005851	930402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004381	0000001	5.16	20/10/2021	0000000060143	005851	930401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000087	0.06	20/10/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000075	920.24	20/10/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000076	0.06	20/10/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000328	23.76	20/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000010	10000.00	20/10/2021	0000000060216	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000010	6600.00	20/10/2021	0000000060216	005851	820101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000077	195.98	21/10/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000306	44.55	21/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004350	0000001	1400.00	21/10/2021	0000000104590	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000869	10.45	21/10/2021	0000000104590	005851	124728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000870	10.45	21/10/2021	0000000104604	005851	124729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000871	10.45	21/10/2021	0000000104604	005851	124730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000872	10.45	21/10/2021	0000000104604	005851	124731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000873	10.45	21/10/2021	0000000104604	005851	124732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000874	10.45	21/10/2021	0000000104604	005851	124733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000875	10.45	21/10/2021	0000000104604	005851	124734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000876	10.45	21/10/2021	0000000104604	005851	124735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	1600.00	21/10/2021	0000000105414	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	400.00	21/10/2021	0000000105414	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	40.00	21/10/2021	0000000104604	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	40.00	21/10/2021	0000000104604	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004389	0000001	40.00	21/10/2021	0000000104604	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	40.00	21/10/2021	0000000104604	005851	102105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	40.00	21/10/2021	0000000104604	005851	102105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	40.00	21/10/2021	0000000104604	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	40.00	21/10/2021	0000000104604	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	40.00	21/10/2021	0000000104604	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	720.00	21/10/2021	0000000105414	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004402	0000001	2304.06	21/10/2021	0000000376302	005851	102101	307.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004403	0000001	10823.67	21/10/2021	0000000376302	005851	102101	974.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004404	0000001	4157.18	21/10/2021	0000000376302	005851	102102	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004405	0000001	4597.27	21/10/2021	0000000376302	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004406	0000001	2101.74	21/10/2021	0000000376302	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004407	0000001	41799.97	21/10/2021	0000000376302	005851	102102	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000242	10.45	21/10/2021	0000000105414	005851	124754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000243	10.45	21/10/2021	0000000105414	005851	124755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	500.00	21/10/2021	0000000104604	005851	101106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	120.00	21/10/2021	0000000104604	005851	102103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	120.00	21/10/2021	0000000104604	005851	102104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	350.00	21/10/2021	0000000104604	005851	102107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	150.00	21/10/2021	0000000104604	005851	015101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	5063.85	21/10/2021	0000000368806	005851	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	2438.15	21/10/2021	0000000368806	005851	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	13134.76	21/10/2021	0000000368806	005851	102101	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	2280.00	22/10/2021	0000006240112	035180	221545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004412	0000001	350.00	22/10/2021	0000000104604	005851	102203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004411	0000001	3015.00	22/10/2021	0000000060216	005851	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000244	10.45	22/10/2021	0000000105414	005851	295491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	100.00	22/10/2021	0000000104604	005851	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	455.82	22/10/2021	0000000105414	005851	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	300.00	22/10/2021	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	196.27	22/10/2021	0000000104604	005851	102202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000877	10.45	22/10/2021	0000000104604	005851	295482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000878	10.45	22/10/2021	0000000104604	005851	295483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000879	10.45	22/10/2021	0000000060216	005851	295480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004416	0000001	4205.39	22/10/2021	0000000104590	005851	760201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004418	0000001	26.03	22/10/2021	0000000175293	005851	140301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000307	23.76	22/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000308	8.91	25/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000309	49.00	25/10/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000880	10.45	25/10/2021	0000000104604	005851	047139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000881	10.45	25/10/2021	0000000104604	005851	047140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000882	10.45	25/10/2021	0000000104604	005851	047141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000883	10.45	25/10/2021	0000000104604	005851	047142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000884	10.45	25/10/2021	0000000104604	005851	047143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001011	10.45	25/10/2021	0000000104590	005851	047137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001012	10.45	25/10/2021	0000000104590	005851	047138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	40.00	25/10/2021	0000000104604	005851	102502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	270.00	25/10/2021	0000000104604	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	100.00	25/10/2021	0000000104604	005851	102504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004419	0000001	150.00	25/10/2021	0000000104604	005851	102505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	250.00	25/10/2021	0000000104604	005851	102503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	350.00	25/10/2021	0000000104604	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	360.00	25/10/2021	0000000104590	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	360.00	25/10/2021	0000000104590	005851	102502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	175.00	25/10/2021	0000006240112	035180	251435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	315.36	26/10/2021	0000006240112	035180	261529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000001	4430.00	26/10/2021	0000006240112	035180	261538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	679.67	26/10/2021	0000000710052	035180	128297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	277.35	26/10/2021	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	300.00	26/10/2021	0000000104604	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	350.00	26/10/2021	0000000104604	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	350.00	26/10/2021	0000000104604	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	589.00	26/10/2021	0000000104604	005851	112834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004222	0000003	1100.00	26/10/2021	0000000060216	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	800.00	26/10/2021	0000000105414	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	308.35	26/10/2021	0000000105414	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	250.00	26/10/2021	0000000105414	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	2940.00	26/10/2021	0000000105414	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	250.00	26/10/2021	0000000105414	005851	031482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000245	10.45	26/10/2021	0000000105414	005851	168822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000246	10.45	26/10/2021	0000000105414	005851	168823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000885	10.45	26/10/2021	0000000060216	005851	168801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000886	10.45	26/10/2021	0000000104604	005851	168803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000887	10.45	26/10/2021	0000000104604	005851	168804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000310	10.45	26/10/2021	0000000000527	035180	113984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000311	8.91	26/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004441	0000001	6490.45	26/10/2021	0000000060216	005851	930401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004442	0000001	5.16	26/10/2021	0000000060143	005851	930401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000312	1.59	27/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000313	32.67	27/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000078	1.79	27/10/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000888	10.45	27/10/2021	0000000104604	005851	200366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000889	10.45	27/10/2021	0000000104604	005851	200367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000890	10.45	27/10/2021	0000000104604	005851	200368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	40.00	27/10/2021	0000000104604	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	250.00	27/10/2021	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	380.00	27/10/2021	0000000104604	005851	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	370.00	27/10/2021	0000000104604	005851	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	390.00	27/10/2021	0000000104604	005851	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	360.00	27/10/2021	0000000104604	005851	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	350.00	27/10/2021	0000000104604	005851	102703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	150.00	27/10/2021	0000000104604	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	350.00	28/10/2021	0000000104604	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	350.00	28/10/2021	0000000104604	005851	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000035	0.79	28/10/2021	0000000341460	005851	794040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000036	10.45	28/10/2021	0000000341460	005851	794041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000037	10.45	28/10/2021	0000000341460	005851	794042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	170.00	28/10/2021	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000891	10.45	28/10/2021	0000000104604	005851	249071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000892	10.45	29/10/2021	0000000104604	005851	733577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000893	10.45	29/10/2021	0000000060216	005851	733524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000894	10.45	29/10/2021	0000000060216	005851	733525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000895	10.45	29/10/2021	0000000060216	005851	733526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000896	10.45	29/10/2021	0000000060216	005851	733527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000897	10.45	29/10/2021	0000000060216	005851	733528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000898	10.45	29/10/2021	0000000060216	005851	733529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004471	0000001	6848.00	29/10/2021	0000000060216	005851	102901	550.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004472	0000001	22566.50	29/10/2021	0000000060216	005851	102901	4408.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004473	0000001	10264.00	29/10/2021	0000000060216	005851	102901	930.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004474	0000001	2994.00	29/10/2021	0000000060216	005851	102901	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004475	0000001	15000.00	29/10/2021	0000000060216	005851	102901	6048.97	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000079	0.04	29/10/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000080	1.53	29/10/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000081	2725.68	29/10/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000314	2.97	29/10/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004476	0000001	13759.00	29/10/2021	0000000060216	005851	102901	1556.83	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004477	0000001	9393.00	29/10/2021	0000000060216	005851	102901	708.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004463	0000001	9707.00	29/10/2021	0000000060216	005851	102901	1822.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004464	0000001	7201.00	29/10/2021	0000000060216	005851	102901	630.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	69266.05	29/10/2021	0000000105414	005851	102901	11593.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	24124.00	29/10/2021	0000000105414	005851	102901	2243.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004482	0000001	33238.00	29/10/2021	0000000105414	005851	102901	4615.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	300.00	29/10/2021	0000000104604	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000247	10.45	29/10/2021	0000000105414	005851	733583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000248	10.45	29/10/2021	0000000105414	005851	733584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000249	10.45	29/10/2021	0000000105414	005851	733585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000250	10.45	29/10/2021	0000000105414	005851	733586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000251	10.45	29/10/2021	0000000105414	005851	733587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004484	0000001	47233.35	29/10/2021	0000000376302	005851	102905	7277.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004485	0000001	6449.00	29/10/2021	0000000376302	005851	102905	638.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	17480.00	29/10/2021	0000000376302	005851	102905	1325.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004487	0000001	10473.00	29/10/2021	0000000376302	005851	102905	1834.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004488	0000001	2125.00	29/10/2021	0000000376302	005851	102905	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004489	0000001	2125.00	29/10/2021	0000000376302	005851	102901	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004490	0000001	20896.71	29/10/2021	0000000376302	005851	102901	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004491	0000001	18896.30	29/10/2021	0000000376302	005851	102901	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004492	0000001	10088.90	29/10/2021	0000000376302	005851	102901	3350.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004493	0000001	192653.21	29/10/2021	0000000376302	005851	102901	41942.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004494	0000001	11564.00	29/10/2021	0000000376302	005851	102901	1038.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004495	0000001	5467.00	29/10/2021	0000000376302	005851	102901	426.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004507	0000001	196.27	29/10/2021	0000000104604	005851	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000011	10.45	29/10/2021	0000000358657	005851	733630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004483	0000001	4615.00	29/10/2021	0000000358657	005851	102901	349.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	26420.00	29/10/2021	0000006240112	035180	167257	4070.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	1550.00	29/10/2021	0000006240112	035180	167257	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	60147.26	29/10/2021	0000006240112	035180	167257	16409.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	13100.00	29/10/2021	0000006240112	035180	167257	3058.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	11082.50	29/10/2021	0000006240112	035180	167257	2222.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	1550.00	29/10/2021	0000006240112	035180	167257	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	37837.50	29/10/2021	0000006240112	035180	168423	5391.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	10.45	29/10/2021	0000006240112	035180	167257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	10.45	29/10/2021	0000006240112	035180	167645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	10.45	29/10/2021	0000006240112	035180	167927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	10.45	29/10/2021	0000006240112	035180	168177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	10.45	29/10/2021	0000006240112	035180	168423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004478	0000001	2911.00	29/10/2021	0000000060216	005851	102901	322.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	5500.00	29/10/2021	0000000060216	005851	102901	795.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004468	0000001	16162.00	29/10/2021	0000000060216	005851	102901	3048.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004469	0000001	17569.07	29/10/2021	0000000060216	005851	102901	4188.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004470	0000001	3300.00	29/10/2021	0000000060216	005851	102901	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004503	0000001	300.00	29/10/2021	0000000104604	005851	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	3714.41	29/10/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004460	0000001	41606.50	29/10/2021	0000000060216	005851	102901	9153.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004461	0000001	14500.00	29/10/2021	0000000060216	005851	102901	1107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004462	0000001	15384.00	29/10/2021	0000000060216	005851	102901	1342.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004504	0000001	1056.00	29/10/2021	0000000104604	005851	022903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004465	0000001	3410.00	29/10/2021	0000000060216	005851	102901	834.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004466	0000001	7091.00	29/10/2021	0000000060216	005851	102901	1441.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004479	0000001	2200.00	29/10/2021	0000000060216	005851	102901	335.72	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000315	5.94	01/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004551	0000001	778.28	03/11/2021	0000000104590	005851	660401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004196	0000001	340.00	03/11/2021	0000000104590	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004530	0000001	1030.00	03/11/2021	0000000104590	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000899	10.45	03/11/2021	0000000104604	005851	028061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000900	10.45	03/11/2021	0000000104604	005851	028062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000901	10.45	03/11/2021	0000000104604	005851	028063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000902	10.45	03/11/2021	0000000104604	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000903	10.45	03/11/2021	0000000104590	005851	028058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000904	10.45	03/11/2021	0000000104590	005851	028059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000905	10.45	03/11/2021	0000000104590	005851	028060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000906	4.75	03/11/2021	0000000060216	005851	846945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	131.21	03/11/2021	0000000104590	005851	110305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	42.88	03/11/2021	0000000104590	005851	110304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	1100.00	03/11/2021	0000000104590	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	250.00	03/11/2021	0000000104590	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	100.00	03/11/2021	0000000104590	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	250.00	03/11/2021	0000000104590	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	610.00	03/11/2021	0000000104590	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	250.00	03/11/2021	0000000104604	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	500.00	03/11/2021	0000000104590	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	190.00	03/11/2021	0000000104604	005851	021475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	40.00	03/11/2021	0000000104604	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004534	0000001	695.00	03/11/2021	0000000104590	005851	022903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	301.48	03/11/2021	0000000361372	005851	039146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	350.00	03/11/2021	0000000104604	005851	010915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004527	0000001	215.00	03/11/2021	0000000104604	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004528	0000001	250.00	03/11/2021	0000000104604	005851	110302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	105.00	03/11/2021	0000000104604	005851	110304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	250.00	03/11/2021	0000006240112	035180	199135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	620.00	03/11/2021	0000006240112	035180	198409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	10.45	03/11/2021	0000006240112	035180	192232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	10.45	03/11/2021	0000006240112	035180	193076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	10.45	03/11/2021	0000006240112	035180	198409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	10.45	03/11/2021	0000006240112	035180	199135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	560.00	03/11/2021	0000006240112	035180	193076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	1340.00	03/11/2021	0000006240112	035180	192232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	2837.57	04/11/2021	0000006240112	035180	041037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	2634.51	04/11/2021	0000006240112	035180	041037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	280.00	04/11/2021	0000006240112	035180	041534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	250.00	04/11/2021	0000006240112	035180	041539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	4900.00	04/11/2021	0000006240112	035180	041503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	3000.00	04/11/2021	0000006240112	035180	041134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	10.45	04/11/2021	0000006240112	035180	131389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	10.45	04/11/2021	0000006240112	035180	131670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	10.45	04/11/2021	0000006240112	035180	132027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	10.45	04/11/2021	0000006240112	035180	132146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	10.45	04/11/2021	0000006240112	035180	133282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	10.45	04/11/2021	0000006240112	035180	133437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	10.45	04/11/2021	0000006240112	035180	144518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	10.45	04/11/2021	0000006240112	035180	177204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004552	0000001	2314.09	04/11/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004562	0000001	300.00	04/11/2021	0000000104604	005851	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	440.00	04/11/2021	0000000361372	005851	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004564	0000001	350.00	04/11/2021	0000000361372	005851	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004555	0000001	3754.69	04/11/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004556	0000001	3706.22	04/11/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004557	0000001	3812.41	04/11/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004558	0000001	3921.22	04/11/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004559	0000001	3453.43	04/11/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	40.00	04/11/2021	0000000104604	005851	110403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	40.00	04/11/2021	0000000104604	005851	110403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	40.00	04/11/2021	0000000104604	005851	110403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	100.00	04/11/2021	0000000104604	005851	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	100.00	04/11/2021	0000000104604	005851	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000907	10.45	04/11/2021	0000000104604	005851	187898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000908	10.45	04/11/2021	0000000104604	005851	187899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000909	10.45	04/11/2021	0000000104604	005851	187900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000910	10.45	04/11/2021	0000000361372	005851	187930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000911	10.45	04/11/2021	0000000361372	005851	187931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004576	0000001	0.02	04/11/2021	0000000060143	005851	670101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004577	0000001	3399.80	04/11/2021	0000000060216	005851	680301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004578	0000001	2288.49	04/11/2021	0000000060216	005851	670101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004579	0000001	3.68	04/11/2021	0000000060143	005851	840101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004580	0000001	83.55	04/11/2021	0000000060216	005851	840101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005242	0000001	850.05	04/11/2021	0000000060224	005851	840101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004553	0000001	2782.56	04/11/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004554	0000001	2647.46	04/11/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000316	10.45	04/11/2021	0000000000527	035180	192834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000317	3.18	04/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000318	5.94	04/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000319	4.77	05/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000320	8.91	05/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000912	10.45	05/11/2021	0000000175293	005851	224827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000913	10.45	05/11/2021	0000000104604	005851	224806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000914	10.45	05/11/2021	0000000104604	005851	224807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000915	10.45	05/11/2021	0000000104604	005851	224808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000916	10.45	05/11/2021	0000000104604	005851	224809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	40.00	05/11/2021	0000000104604	005851	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	40.00	05/11/2021	0000000104604	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	600.00	05/11/2021	0000000104604	005851	110503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004593	0000001	1100.00	05/11/2021	0000000175293	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	120.00	05/11/2021	0000000104604	005851	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	600.00	05/11/2021	0000006240112	035180	102042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	550.00	05/11/2021	0000006240112	035180	155495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	20000.00	05/11/2021	0000006240112	035180	150759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	10.45	05/11/2021	0000006240112	035180	102042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000002	10.45	05/11/2021	0000006240112	035180	104108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000003	10.45	05/11/2021	0000006240112	035180	115191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000004	10.45	05/11/2021	0000006240112	035180	115549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000005	10.45	05/11/2021	0000006240112	035180	115827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000006	10.45	05/11/2021	0000006240112	035180	115968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000007	10.45	05/11/2021	0000006240112	035180	150759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000008	10.45	05/11/2021	0000006240112	035180	155495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	274.01	05/11/2021	0000006240112	035180	115191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	267.32	05/11/2021	0000006240112	035180	115549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004549	0000001	352.88	05/11/2021	0000006240112	035180	115827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	255.92	05/11/2021	0000006240112	035180	115968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	20000.00	05/11/2021	0000006240112	035180	150759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	12826.84	05/11/2021	0000006240112	035180	104108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	12150.00	08/11/2021	0000006240112	035180	080935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	350.00	08/11/2021	0000006240112	035180	080932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	600.00	08/11/2021	0000006240112	035180	081435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	10034.80	08/11/2021	0000006240112	035180	081558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	8922.50	08/11/2021	0000006240112	035180	081558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	9635.70	08/11/2021	0000006240112	035180	081558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	250.00	08/11/2021	0000006240112	035180	080929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	14440.00	08/11/2021	0000006240112	035180	080933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000009	10.45	08/11/2021	0000006240112	035180	102992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000010	10.45	08/11/2021	0000006240112	035180	103881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000011	10.45	08/11/2021	0000006240112	035180	104474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000012	10.45	08/11/2021	0000006240112	035180	131019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000013	10.45	08/11/2021	0000006240112	035180	131533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000014	10.45	08/11/2021	0000006240112	035180	132448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000015	10.45	08/11/2021	0000006240112	035180	132893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000016	10.45	08/11/2021	0000006240112	035180	187515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	5040.90	08/11/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	5842.10	08/11/2021	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	800.00	08/11/2021	0000000104604	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	700.00	08/11/2021	0000000104604	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	150.00	08/11/2021	0000000104604	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	500.00	08/11/2021	0000000104604	005851	110805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004600	0000001	1500.00	08/11/2021	0000000104590	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004601	0000001	1800.00	08/11/2021	0000000104590	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004613	0000001	850.00	08/11/2021	0000000104590	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	230.00	08/11/2021	0000000104604	005851	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	680.00	08/11/2021	0000000104604	005851	107406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	40.00	08/11/2021	0000000104604	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	40.00	08/11/2021	0000000104604	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	40.00	08/11/2021	0000000104604	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	40.00	08/11/2021	0000000104604	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	40.00	08/11/2021	0000000104604	005851	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000917	10.45	08/11/2021	0000000104604	005851	026274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000918	10.45	08/11/2021	0000000104604	005851	026275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000919	10.45	08/11/2021	0000000104604	005851	026276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000920	10.45	08/11/2021	0000000104604	005851	026277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000921	10.45	08/11/2021	0000000104604	005851	026278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000922	10.45	08/11/2021	0000000104590	005851	026271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000923	10.45	08/11/2021	0000000104590	005851	026272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000924	10.45	08/11/2021	0000000104590	005851	026273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000321	26.73	08/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000322	23.76	09/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000323	2.12	09/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000925	10.45	09/11/2021	0000000087556	005851	238062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000926	10.45	09/11/2021	0000000104590	005851	238063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000927	10.45	09/11/2021	0000000104604	005851	238064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000928	10.45	09/11/2021	0000000175293	005851	238070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	40.00	09/11/2021	0000000104604	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004619	0000001	13107.70	09/11/2021	0000000087556	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004625	0000001	11050.00	09/11/2021	0000000087556	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004630	0000001	600.00	09/11/2021	0000000361372	005851	030453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	320.00	09/11/2021	0000000175293	005851	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000017	10.45	09/11/2021	0000006240112	035180	111533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000018	10.45	09/11/2021	0000006240112	035180	131476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000019	10.45	09/11/2021	0000006240112	035180	131654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	1495.00	09/11/2021	0000006240112	035180	091100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	16724.39	09/11/2021	0000006240112	035180	091058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	5001.40	09/11/2021	0000006240112	035180	090856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005244	0000001	250.00	10/11/2021	0000006240112	035180	127807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005245	0000001	280.00	10/11/2021	0000006240112	035180	127626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000038	10.45	10/11/2021	0000000341460	005851	269786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000042	10.45	10/11/2021	0000000341460	005851	269787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004458	0000001	2200.00	10/11/2021	0000000341460	005851	111001	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004459	0000001	5345.00	10/11/2021	0000000341460	005851	111001	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000020	10.45	10/11/2021	0000006240112	035180	127626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000021	10.45	10/11/2021	0000006240112	035180	127807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004709	0000001	1100.00	10/11/2021	0000000060216	005851	111008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	1000.00	10/11/2021	0000000060216	005851	111036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	1000.00	10/11/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004663	0000001	1000.00	10/11/2021	0000000060216	005851	111034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	1050.00	10/11/2021	0000000060216	005851	111019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	100.00	10/11/2021	0000000104604	005851	025736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	350.00	10/11/2021	0000000104590	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	300.00	10/11/2021	0000000361372	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004681	0000001	300.00	10/11/2021	0000000060216	005851	029323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004682	0000001	615.00	10/11/2021	0000000060216	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	300.00	10/11/2021	0000000060216	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	500.00	10/11/2021	0000000060216	005851	039471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	500.00	10/11/2021	0000000060216	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	350.00	10/11/2021	0000000060216	005851	111009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	17148.43	10/11/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	21959.11	10/11/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	7274.00	10/11/2021	0000000060216	005851	039170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	6679.00	10/11/2021	0000000060216	005851	039170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	1920.00	10/11/2021	0000000060216	005851	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	750.00	10/11/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	150.00	10/11/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003875	0000001	10647.00	10/11/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	2873.00	10/11/2021	0000000060216	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	649.50	10/11/2021	0000000060216	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004631	0000001	1000.00	10/11/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004632	0000001	1200.00	10/11/2021	0000000060216	005851	111014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004633	0000001	1050.00	10/11/2021	0000000060216	005851	111022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004634	0000001	1400.00	10/11/2021	0000000060216	005851	111024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004635	0000001	1200.00	10/11/2021	0000000060216	005851	111017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004639	0000001	1500.00	10/11/2021	0000000060216	005851	111023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004641	0000001	1100.00	10/11/2021	0000000060216	005851	111029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004642	0000001	1050.00	10/11/2021	0000000060216	005851	111031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004643	0000001	1050.00	10/11/2021	0000000060216	005851	111027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004644	0000001	1150.00	10/11/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004647	0000001	1050.00	10/11/2021	0000000060216	005851	111015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004648	0000001	1050.00	10/11/2021	0000000060216	005851	111026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004649	0000001	1050.00	10/11/2021	0000000060216	005851	111030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004650	0000001	1050.00	10/11/2021	0000000060216	005851	111028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004652	0000001	1050.00	10/11/2021	0000000060216	005851	111011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004653	0000001	1050.00	10/11/2021	0000000060216	005851	111025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004654	0000001	1080.00	10/11/2021	0000000060216	005851	111012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004655	0000001	1050.00	10/11/2021	0000000060216	005851	111032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004669	0000001	1050.00	10/11/2021	0000000060216	005851	111016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004671	0000001	1000.00	10/11/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004674	0000001	1100.00	10/11/2021	0000000060216	005851	111010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004675	0000001	1050.00	10/11/2021	0000000060216	005851	111020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004541	0000001	4940.78	10/11/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004233	0000001	2935.00	10/11/2021	0000000060216	005851	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004614	0000001	1500.00	10/11/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004574	0000001	2000.00	10/11/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004356	0000001	175.50	10/11/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003954	0000001	1005.35	10/11/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003725	0000001	1600.00	10/11/2021	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004575	0000001	1500.00	10/11/2021	0000000060216	005851	111007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004658	0000001	1000.00	10/11/2021	0000000060216	005851	111039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004661	0000001	1000.00	10/11/2021	0000000060216	005851	111038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004665	0000001	1000.00	10/11/2021	0000000060216	005851	111037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	1000.00	10/11/2021	0000000060216	005851	111021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	1100.00	10/11/2021	0000000060216	005851	111041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	1000.00	10/11/2021	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	1000.00	10/11/2021	0000000060216	005851	111035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	330.00	10/11/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	297.00	10/11/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	1100.00	10/11/2021	0000000105414	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	1100.00	10/11/2021	0000000105414	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	1100.00	10/11/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	1100.00	10/11/2021	0000000105414	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	1100.00	10/11/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	1100.00	10/11/2021	0000000105414	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	3.00	10/11/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	5618.98	10/11/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	2673.43	10/11/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	1150.00	10/11/2021	0000000060216	005851	111018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	500.00	10/11/2021	0000000060216	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	1739.95	10/11/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	752.68	10/11/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	550.00	10/11/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	150.00	10/11/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	960.00	10/11/2021	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003956	0000001	1292.35	10/11/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003959	0000001	528.28	10/11/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004651	0000001	1000.00	10/11/2021	0000000060216	005851	111013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003867	0000001	850.00	10/11/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003871	0000001	850.00	10/11/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004354	0000001	270.00	10/11/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004673	0000001	1000.00	10/11/2021	0000000060216	005851	111033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000252	10.45	10/11/2021	0000000105414	005851	269755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000253	10.45	10/11/2021	0000000060216	005851	269756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000254	10.45	10/11/2021	0000000105414	005851	269757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000255	10.45	10/11/2021	0000000105414	005851	269758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000262	10.45	10/11/2021	0000000105414	005851	269756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000929	10.45	10/11/2021	0000000060216	005851	269635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000930	10.45	10/11/2021	0000000060216	005851	269636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000931	10.45	10/11/2021	0000000060216	005851	269637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000932	10.45	10/11/2021	0000000060216	005851	269638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000933	10.45	10/11/2021	0000000060216	005851	269639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000934	10.45	10/11/2021	0000000060216	005851	269640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000935	10.45	10/11/2021	0000000060216	005851	269641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000936	10.45	10/11/2021	0000000060216	005851	269642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000937	10.45	10/11/2021	0000000060216	005851	269643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000938	10.45	10/11/2021	0000000060216	005851	269644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000939	10.45	10/11/2021	0000000060216	005851	269645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000940	10.45	10/11/2021	0000000060216	005851	269646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000941	10.45	10/11/2021	0000000060216	005851	269647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000942	10.45	10/11/2021	0000000060216	005851	269648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000943	10.45	10/11/2021	0000000060216	005851	269649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000944	10.45	10/11/2021	0000000060216	005851	269650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000945	10.45	10/11/2021	0000000060216	005851	269651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000946	10.45	10/11/2021	0000000060216	005851	269652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000947	10.45	10/11/2021	0000000060216	005851	269653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000948	10.45	10/11/2021	0000000060216	005851	269654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000949	10.45	10/11/2021	0000000060216	005851	269655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000950	10.45	10/11/2021	0000000060216	005851	269656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000951	10.45	10/11/2021	0000000060216	005851	269657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000952	10.45	10/11/2021	0000000060216	005851	269658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000954	10.45	10/11/2021	0000000060216	005851	269659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000955	10.45	10/11/2021	0000000060216	005851	269660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000956	10.45	10/11/2021	0000000060216	005851	269661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000957	10.45	10/11/2021	0000000060216	005851	269662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000958	10.45	10/11/2021	0000000060216	005851	269663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000959	10.45	10/11/2021	0000000060216	005851	269664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000960	10.45	10/11/2021	0000000060216	005851	269665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000961	10.45	10/11/2021	0000000060216	005851	269666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000962	10.45	10/11/2021	0000000060216	005851	269667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000963	10.45	10/11/2021	0000000060216	005851	269668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000964	10.45	10/11/2021	0000000060216	005851	269669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000965	10.45	10/11/2021	0000000060216	005851	269670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000966	10.45	10/11/2021	0000000060216	005851	269671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000967	10.45	10/11/2021	0000000060216	005851	269672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000968	10.45	10/11/2021	0000000060216	005851	269673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000969	10.45	10/11/2021	0000000060216	005851	269674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000970	10.45	10/11/2021	0000000060216	005851	269675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000971	10.45	10/11/2021	0000000361372	005851	269788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004532	0000001	1700.00	10/11/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004533	0000001	9000.00	10/11/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004686	0000001	3500.00	10/11/2021	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004376	0000001	2220.00	10/11/2021	0000000060216	005851	028942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004352	0000001	238.50	10/11/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003866	0000001	850.00	10/11/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003870	0000001	850.00	10/11/2021	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003955	0000001	1846.25	10/11/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003958	0000001	564.18	10/11/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004707	0000001	3500.00	10/11/2021	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004708	0000001	2000.00	10/11/2021	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000324	10.45	10/11/2021	0000000000527	035180	112473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000325	11.88	10/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000082	7269.55	10/11/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000083	0.47	10/11/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000011	5000.00	10/11/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000011	3000.00	10/11/2021	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002884	0000001	700.00	10/11/2021	0000000060216	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003953	0000001	613.70	10/11/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003724	0000001	1600.00	10/11/2021	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004506	0000001	1000.00	10/11/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004660	0000001	1000.00	10/11/2021	0000000060216	005851	111040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004705	0000001	900.00	10/11/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004706	0000001	691.00	10/11/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004424	0000001	3500.00	10/11/2021	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004278	0000001	950.00	10/11/2021	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003759	0000001	620.00	10/11/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003760	0000001	100.00	10/11/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003761	0000001	50.00	10/11/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004733	0000001	125.15	11/11/2021	0000000060216	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004691	0000001	340.00	11/11/2021	0000000060216	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004694	0000001	432.00	11/11/2021	0000000060216	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004693	0000001	1096.00	11/11/2021	0000000060216	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000326	148.50	11/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004734	0000001	407.30	11/11/2021	0000000060216	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004741	0000001	1500.00	11/11/2021	0000000060216	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004690	0000001	532.00	11/11/2021	0000000060216	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000973	10.45	11/11/2021	0000000060216	005851	200589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000974	10.45	11/11/2021	0000000060216	005851	200590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000975	10.45	11/11/2021	0000000060216	005851	200591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000976	10.45	11/11/2021	0000000060216	005851	200592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000977	10.45	11/11/2021	0000000060216	005851	200593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000978	10.45	11/11/2021	0000000060216	005851	200594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000979	10.45	11/11/2021	0000000060216	005851	200595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000980	10.45	11/11/2021	0000000060216	005851	200596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000981	10.45	11/11/2021	0000000060216	005851	200597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000982	10.45	11/11/2021	0000000060216	005851	200598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000983	10.45	11/11/2021	0000000060216	005851	200599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000984	10.45	11/11/2021	0000000060216	005851	200600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000985	10.45	11/11/2021	0000000060216	005851	200601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000986	10.45	11/11/2021	0000000060216	005851	200602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000987	10.45	11/11/2021	0000000060216	005851	200603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000988	10.45	11/11/2021	0000000060216	005851	200604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000989	10.45	11/11/2021	0000000060216	005851	200605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000990	10.45	11/11/2021	0000000060216	005851	200606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000991	10.45	11/11/2021	0000000104604	005851	200660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004688	0000001	690.00	11/11/2021	0000000060216	005851	111109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004728	0000001	70.00	11/11/2021	0000000104604	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004732	0000001	287.80	11/11/2021	0000000060216	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004742	0000001	400.00	11/11/2021	0000000060216	005851	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004667	0000001	840.00	11/11/2021	0000000060216	005851	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004668	0000001	2800.00	11/11/2021	0000000060216	005851	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004636	0000001	4996.00	11/11/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004638	0000001	671.45	11/11/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	5057.00	11/11/2021	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	349.50	11/11/2021	0000000060216	005851	111118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	522.56	11/11/2021	0000000060216	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	720.00	11/11/2021	0000000060216	005851	111108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	1160.00	11/11/2021	0000000060216	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	40.00	11/11/2021	0000000104604	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004666	0000001	750.00	11/11/2021	0000000060216	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004677	0000001	950.00	11/11/2021	0000000060216	005851	111105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004695	0000001	980.00	11/11/2021	0000000060216	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004696	0000001	2000.00	11/11/2021	0000000060216	005851	111111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004697	0000001	4250.00	11/11/2021	0000000060216	005851	034011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004718	0000001	1000.00	11/11/2021	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004730	0000001	88.78	11/11/2021	0000000104604	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	225.00	11/11/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	1020.00	11/11/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004149	0000001	4992.95	11/11/2021	0000000060216	005851	111116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004120	0000001	510.00	11/11/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	112.50	11/11/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004724	0000001	150.00	11/11/2021	0000000060216	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004725	0000001	350.00	11/11/2021	0000000060216	005851	111114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004726	0000001	200.00	11/11/2021	0000000060216	005851	111113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004727	0000001	150.00	11/11/2021	0000000060216	005851	111112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004729	0000001	1100.00	11/11/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004731	0000001	152.19	11/11/2021	0000000060216	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004737	0000001	700.00	11/11/2021	0000000060216	005851	111117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004749	0000001	400.00	11/11/2021	0000000060216	005851	041996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004750	0000001	300.00	11/11/2021	0000000060216	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	112.50	11/11/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	510.00	11/11/2021	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000022	10.45	11/11/2021	0000006240112	035180	132508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000023	10.45	11/11/2021	0000006240112	035180	133539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000024	10.45	11/11/2021	0000006240112	035180	134320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000025	10.45	11/11/2021	0000006240112	035180	156403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000026	10.45	11/11/2021	0000006240112	035180	176217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004752	0000001	815.50	11/11/2021	0000006240112	035180	111106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	24360.00	11/11/2021	0000006240120	035180	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	250.00	11/11/2021	0000006240112	035180	134320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	400.00	11/11/2021	0000006240112	035180	133539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	1200.00	11/11/2021	0000000368806	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	400.00	11/11/2021	0000000368806	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	250.00	11/11/2021	0000006240112	035180	176217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	750.00	11/11/2021	0000006240112	035180	176217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	1310.99	12/11/2021	0000006240112	035180	127382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	2408.56	12/11/2021	0000006240112	035180	127513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	5150.00	12/11/2021	0000006240112	035180	125882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	709.12	12/11/2021	0000006240112	035180	127207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	1607.73	12/11/2021	0000006240112	035180	126977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	270.00	12/11/2021	0000006240112	035180	184083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	6000.00	12/11/2021	0000006240112	035180	132845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	1200.00	12/11/2021	0000006240112	035180	181425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	400.00	12/11/2021	0000006240112	035180	181425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000027	10.45	12/11/2021	0000006240112	035180	121849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000028	10.50	12/11/2021	0000006240112	035180	123809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000029	10.45	12/11/2021	0000006240112	035180	126977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000030	10.45	12/11/2021	0000006240112	035180	127207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000031	10.45	12/11/2021	0000006240112	035180	127382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000032	10.45	12/11/2021	0000006240112	035180	127513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000033	10.45	12/11/2021	0000006240112	035180	132845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000034	10.45	12/11/2021	0000006240112	035180	181425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000035	10.45	12/11/2021	0000006240112	035180	184083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000125	10.45	12/11/2021	0000006240112	035180	125882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004747	0000001	237.00	12/11/2021	0000000060216	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004768	0000001	550.00	12/11/2021	0000000060216	005851	111211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004755	0000001	250.00	12/11/2021	0000000060216	005851	111217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004756	0000001	350.00	12/11/2021	0000000060216	005851	111215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004758	0000001	480.00	12/11/2021	0000000060216	005851	111212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004759	0000001	480.00	12/11/2021	0000000060216	005851	111213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004763	0000001	350.00	12/11/2021	0000000060216	005851	111210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004766	0000001	330.00	12/11/2021	0000000060216	005851	038897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004767	0000001	350.00	12/11/2021	0000000060216	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	366.65	12/11/2021	0000000060216	005851	111220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	350.00	12/11/2021	0000000060216	005851	111215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004739	0000001	1100.00	12/11/2021	0000000060216	005851	111206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004740	0000001	1540.00	12/11/2021	0000000060216	005851	111205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004743	0000001	1100.00	12/11/2021	0000000060216	005851	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004744	0000001	850.00	12/11/2021	0000000060216	005851	111203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	300.00	12/11/2021	0000000060216	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	400.00	12/11/2021	0000000060216	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	100.00	12/11/2021	0000000060216	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	40.00	12/11/2021	0000000060216	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	1100.00	12/11/2021	0000000060216	005851	111207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000995	10.45	12/11/2021	0000000060216	005851	285297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000996	10.45	12/11/2021	0000000060216	005851	285298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000997	10.45	12/11/2021	0000000060216	005851	285299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000998	10.45	12/11/2021	0000000060216	005851	285300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000999	10.45	12/11/2021	0000000060216	005851	285301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001000	10.45	12/11/2021	0000000060216	005851	285302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001001	10.45	12/11/2021	0000000060216	005851	285303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001002	10.45	12/11/2021	0000000060216	005851	285304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001003	10.45	12/11/2021	0000000060216	005851	285305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001004	10.45	12/11/2021	0000000060216	005851	285306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001005	10.45	12/11/2021	0000000060216	005851	285307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001006	10.45	12/11/2021	0000000060216	005851	285308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001007	10.45	12/11/2021	0000000060216	005851	285309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001008	10.45	12/11/2021	0000000060216	005851	285310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000327	14.85	12/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000085	2454.16	12/11/2021	0000000060216	005851	111209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000086	2613.78	12/11/2021	0000000060216	005851	111208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004769	0000001	191.25	12/11/2021	0000000060216	005851	111214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004770	0000001	191.25	12/11/2021	0000000060216	005851	111218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004771	0000001	195.53	12/11/2021	0000000060216	005851	111219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000329	8.91	16/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000330	36.50	16/11/2021	0000000000527	035180	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001013	10.45	16/11/2021	0000000104604	005851	077308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001014	10.45	16/11/2021	0000000104604	005851	077309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001015	10.45	16/11/2021	0000000104604	005851	077310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001016	10.45	16/11/2021	0000000060216	005851	077275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001017	10.45	16/11/2021	0000000060216	005851	077276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001018	10.45	16/11/2021	0000000060216	005851	077277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001019	10.45	16/11/2021	0000000060216	005851	077278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001020	10.45	16/11/2021	0000000060216	005851	077279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004790	0000001	3248.50	16/11/2021	0000000060216	005851	010281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	250.00	16/11/2021	0000000060216	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	40.00	16/11/2021	0000000104604	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	40.00	16/11/2021	0000000104604	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	40.00	16/11/2021	0000000104604	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	100.00	16/11/2021	0000000104604	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000002	3000.00	16/11/2021	0000000060216	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004791	0000001	10655.03	16/11/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004777	0000001	600.00	16/11/2021	0000000060216	005851	026699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004778	0000001	600.00	16/11/2021	0000000060216	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004779	0000001	440.00	16/11/2021	0000000060216	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004780	0000001	640.00	16/11/2021	0000000060216	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004781	0000001	350.00	16/11/2021	0000000060216	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004794	0000001	350.00	16/11/2021	0000000060216	005851	111607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000036	10.45	16/11/2021	0000006240112	035180	127382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000037	10.45	16/11/2021	0000006240112	035180	146897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000038	10.45	16/11/2021	0000006240112	035180	196542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	380.00	16/11/2021	0000006240112	035180	161038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	5428.39	16/11/2021	0000006240112	035180	161526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	245.00	17/11/2021	0000006240112	035180	165947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	2590.00	17/11/2021	0000000368806	005851	032175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	400.00	17/11/2021	0000006240112	035180	171529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	300.00	17/11/2021	0000006240112	035180	164180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	350.00	17/11/2021	0000006240112	035180	135983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	500.00	17/11/2021	0000006240112	035180	135305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	1300.00	17/11/2021	0000006240112	035180	134197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	550.00	17/11/2021	0000006240112	035180	129589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	300.00	17/11/2021	0000006240112	035180	130203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	307.63	17/11/2021	0000006240112	035180	176905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	1094.38	17/11/2021	0000006240112	035180	176800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	13328.40	17/11/2021	0000006240112	035180	112160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	11209.26	17/11/2021	0000006240112	035180	112379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000039	10.45	17/11/2021	0000006240112	035180	112160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000040	10.45	17/11/2021	0000006240112	035180	112379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000041	10.45	17/11/2021	0000006240112	035180	129589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000042	10.45	17/11/2021	0000006240112	035180	130203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000043	10.45	17/11/2021	0000006240112	035180	134197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000044	10.45	17/11/2021	0000006240112	035180	135305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000045	10.45	17/11/2021	0000006240112	035180	135983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000046	10.45	17/11/2021	0000006240112	035180	164180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000047	10.45	17/11/2021	0000006240112	035180	165947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000048	10.45	17/11/2021	0000006240112	035180	176800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000049	10.45	17/11/2021	0000006240112	035180	176905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004808	0000001	164.70	17/11/2021	0000000060216	005851	111712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004813	0000001	441.67	17/11/2021	0000000060216	005851	111715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004709	0000003	1100.00	17/11/2021	0000000060216	005851	111706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004803	0000001	82.35	17/11/2021	0000000060216	005851	111724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004819	0000001	496.95	17/11/2021	0000000060216	005851	111722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	150.00	17/11/2021	0000000104604	005851	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004834	0000001	140.00	17/11/2021	0000000104604	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	400.00	17/11/2021	0000000060216	005851	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004837	0000001	240.00	17/11/2021	0000000060216	005851	009666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	200.00	17/11/2021	0000000060216	005851	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	350.00	17/11/2021	0000000060216	005851	031242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	300.00	17/11/2021	0000000060216	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004847	0000001	28.54	17/11/2021	0000000060216	005851	111725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	1382.76	17/11/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004792	0000001	3280.73	17/11/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004806	0000001	1796.03	17/11/2021	0000000060216	005851	111709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004814	0000001	745.71	17/11/2021	0000000060216	005851	111717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004788	0000001	2400.00	17/11/2021	0000000060216	005851	033633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004730	0000003	88.78	17/11/2021	0000000104604	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	96.17	17/11/2021	0000000060216	005851	111707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	441.67	17/11/2021	0000000060216	005851	111708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	82.35	17/11/2021	0000000060216	005851	111711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	221.91	17/11/2021	0000000060216	005851	111721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	40.00	17/11/2021	0000000104604	005851	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	40.00	17/11/2021	0000000104604	005851	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	2200.00	17/11/2021	0000000060216	005851	023585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	353.00	17/11/2021	0000000060216	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	40.00	17/11/2021	0000000104604	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	99.48	17/11/2021	0000000060216	005851	111723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004789	0000001	2400.00	17/11/2021	0000000060216	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004809	0000001	82.35	17/11/2021	0000000060216	005851	111713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004810	0000001	275.83	17/11/2021	0000000060216	005851	111714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004811	0000001	82.35	17/11/2021	0000000060216	005851	111716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004817	0000001	164.70	17/11/2021	0000000060216	005851	111720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004826	0000001	6200.00	17/11/2021	0000000060216	005851	023585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004848	0000001	2673.43	17/11/2021	0000000376302	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004849	0000001	22986.66	17/11/2021	0000000122998	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004851	0000001	10.45	17/11/2021	0000000122998	005851	038670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004807	0000001	164.70	17/11/2021	0000000060216	005851	111710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004815	0000001	229.05	17/11/2021	0000000060216	005851	111718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004842	0000001	1288.96	17/11/2021	0000000060216	005851	088052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004843	0000001	280.00	17/11/2021	0000000060216	005851	028491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001021	10.45	17/11/2021	0000000104604	005851	038644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001022	10.45	17/11/2021	0000000104604	005851	038645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001023	10.45	17/11/2021	0000000104604	005851	038646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001024	10.45	17/11/2021	0000000104604	005851	038647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001025	10.45	17/11/2021	0000000060216	005851	038628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001026	10.45	17/11/2021	0000000060216	005851	038629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001027	10.45	17/11/2021	0000000060216	005851	038630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001028	10.45	17/11/2021	0000000060216	005851	038631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001029	10.45	17/11/2021	0000000060216	005851	038632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001030	10.45	17/11/2021	0000000060216	005851	038633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000331	10.45	17/11/2021	0000000000527	035180	111147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000332	47.52	17/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000333	2.12	17/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004816	0000001	164.70	17/11/2021	0000000060216	005851	111719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000334	68.31	18/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001031	10.45	18/11/2021	0000000104604	005851	223194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001032	10.45	18/11/2021	0000000104604	005851	223195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001033	10.45	18/11/2021	0000000060216	005851	223187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001034	10.45	18/11/2021	0000000060216	005851	223186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001035	10.45	18/11/2021	0000000060216	005851	223188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001036	10.45	18/11/2021	0000000060216	005851	223189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001037	10.45	18/11/2021	0000000060216	005851	223190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001038	10.45	18/11/2021	0000000060216	005851	223191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004874	0000001	1039.54	18/11/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004875	0000001	2505.29	18/11/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	40.00	18/11/2021	0000000104604	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	40.00	18/11/2021	0000000104604	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	300.00	18/11/2021	0000000060216	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	300.00	18/11/2021	0000000060216	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	100.00	18/11/2021	0000000060216	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004856	0000001	410.00	18/11/2021	0000000104604	005851	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004857	0000001	404.00	18/11/2021	0000000104604	005851	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004858	0000001	380.00	18/11/2021	0000000104604	005851	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	390.00	18/11/2021	0000000104604	005851	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004860	0000001	400.00	18/11/2021	0000000104604	005851	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	510.00	18/11/2021	0000000060216	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	510.00	18/11/2021	0000000060216	005851	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	500.00	18/11/2021	0000000060216	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	500.00	18/11/2021	0000000060216	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	400.00	18/11/2021	0000000060216	005851	111804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004866	0000001	300.00	18/11/2021	0000000060216	005851	111805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004867	0000001	150.00	18/11/2021	0000000060216	005851	111806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000050	10.45	18/11/2021	0000006240112	035180	153582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	1200.00	18/11/2021	0000000368806	005851	022991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	450.00	18/11/2021	0000006240112	035180	181015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	300.00	18/11/2021	0000006240112	035180	181457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	1600.00	19/11/2021	0000006240112	035180	119422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	300.00	19/11/2021	0000006240112	035180	137331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	2831.00	19/11/2021	0000006240112	035180	129175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	2915.43	19/11/2021	0000006240112	035180	129925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	3300.28	19/11/2021	0000006240112	035180	117868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	2526.44	19/11/2021	0000006240112	035180	118277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	2202.10	19/11/2021	0000006240112	035180	118688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000051	10.45	19/11/2021	0000006240112	035180	117868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000052	10.45	19/11/2021	0000006240112	035180	118277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000053	10.45	19/11/2021	0000006240112	035180	118688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000054	10.45	19/11/2021	0000006240112	035180	119422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000055	10.45	19/11/2021	0000006240112	035180	120234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000056	10.45	19/11/2021	0000006240112	035180	129175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000057	10.45	19/11/2021	0000006240112	035180	129925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000058	10.45	19/11/2021	0000006240112	035180	137331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004882	0000001	350.00	19/11/2021	0000000060216	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	350.00	19/11/2021	0000000104604	005851	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	40.00	19/11/2021	0000000104604	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	40.00	19/11/2021	0000000104604	005851	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	200.00	19/11/2021	0000000104604	005851	011457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	80.00	19/11/2021	0000000104604	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001039	10.45	19/11/2021	0000000104604	005851	335907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001040	10.45	19/11/2021	0000000104604	005851	335908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001041	10.45	19/11/2021	0000000104604	005851	335909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001042	10.45	19/11/2021	0000000060216	005851	335901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000335	26.73	19/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000088	1113.43	19/11/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000011	6600.00	19/11/2021	0000000060216	005851	910101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000011	10000.00	19/11/2021	0000000060216	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005243	0000001	536.30	19/11/2021	0000000060224	005851	900401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004886	0000001	2515.02	19/11/2021	0000000060216	005851	940101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004887	0000001	1401.68	19/11/2021	0000000060216	005851	640401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004889	0000001	2662.27	19/11/2021	0000000087556	005851	900401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000336	5.94	22/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001043	10.45	22/11/2021	0000000104604	005851	092558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001044	10.45	22/11/2021	0000000104604	005851	092559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001045	10.45	22/11/2021	0000000104604	005851	092560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001046	10.45	22/11/2021	0000000104604	005851	092561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001047	10.45	22/11/2021	0000000104604	005851	092562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001048	10.45	22/11/2021	0000000060216	005851	092554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004897	0000001	242.00	22/11/2021	0000000104604	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	40.00	22/11/2021	0000000104604	005851	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004893	0000001	350.00	22/11/2021	0000000104604	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	150.00	22/11/2021	0000000104604	005851	112206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	100.00	22/11/2021	0000000104604	005851	029323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	3871.50	22/11/2021	0000000060216	005851	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000059	10.45	22/11/2021	0000006240112	035180	121889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000060	10.45	22/11/2021	0000006240112	035180	124904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000061	10.45	22/11/2021	0000006240112	035180	140776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000062	10.45	22/11/2021	0000006240112	035180	171148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000063	10.45	22/11/2021	0000006240112	035180	178904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000064	10.45	22/11/2021	0000006240112	035180	180020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000065	10.45	22/11/2021	0000006240112	035180	187599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004748	0000001	237.00	22/11/2021	0000000104604	005851	112204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000003	350.00	22/11/2021	0000006240112	035180	221518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	12621.00	22/11/2021	0000006240112	035180	221529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	270.00	22/11/2021	0000006240112	035180	220935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	810.00	22/11/2021	0000006240112	035180	220914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	400.00	22/11/2021	0000006240112	035180	221523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	290.00	22/11/2021	0000006240112	035180	221436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	400.00	22/11/2021	0000006240112	035180	221523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	3400.00	22/11/2021	0000006240112	035180	221607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004907	0000001	300.00	23/11/2021	0000006240112	035180	122124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	250.00	23/11/2021	0000006240112	035180	111972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	2450.77	23/11/2021	0000006240112	035180	125907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	350.00	23/11/2021	0000006240112	035180	113150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	600.00	23/11/2021	0000006240112	035180	121635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000066	10.45	23/11/2021	0000006240112	035180	111972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000067	10.45	23/11/2021	0000006240112	035180	113150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000068	10.45	23/11/2021	0000006240112	035180	121635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000069	10.45	23/11/2021	0000006240112	035180	122124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000070	10.45	23/11/2021	0000006240112	035180	125907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004915	0000001	350.00	23/11/2021	0000000060216	005851	035151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	350.00	23/11/2021	0000000060216	005851	112305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	350.00	23/11/2021	0000000060216	005851	035896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	100.00	23/11/2021	0000000175293	005851	039146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	100.00	23/11/2021	0000000060216	005851	112306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	100.00	23/11/2021	0000000060216	005851	112306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	40.00	23/11/2021	0000000060216	005851	112306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	40.00	23/11/2021	0000000060216	005851	112306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004899	0000001	4300.00	23/11/2021	0000000060216	005851	112303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004902	0000001	1500.00	23/11/2021	0000000060216	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004909	0000001	131.09	23/11/2021	0000000175293	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004918	0000001	2670.00	23/11/2021	0000000060216	005851	112304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004895	0000001	1500.00	23/11/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001049	10.45	23/11/2021	0000000060216	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001050	10.45	23/11/2021	0000000060216	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001051	10.45	23/11/2021	0000000060216	005851	102103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001052	10.45	23/11/2021	0000000060216	005851	102104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001053	10.45	23/11/2021	0000000060216	005851	102105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001054	10.45	23/11/2021	0000000060216	005851	102106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001119	10.45	23/11/2021	0000000175293	005851	102117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000337	3.18	23/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000338	11.88	23/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004900	0000001	1200.00	23/11/2021	0000000060216	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004908	0000001	422.00	23/11/2021	0000000104590	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004926	0000001	600.00	23/11/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004959	0000001	1846.46	24/11/2021	0000000060216	005851	112409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004961	0000001	2135.54	24/11/2021	0000000060216	005851	112409	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000339	5.94	24/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000089	173.67	24/11/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001055	10.45	24/11/2021	0000000060216	005851	010522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001056	10.45	24/11/2021	0000000060216	005851	010523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001057	10.45	24/11/2021	0000000060216	005851	010524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001058	10.45	24/11/2021	0000000060216	005851	010525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001059	10.45	24/11/2021	0000000060216	005851	010526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001060	10.45	24/11/2021	0000000060216	005851	010527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001061	10.45	24/11/2021	0000000060216	005851	010528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001062	10.45	24/11/2021	0000000060216	005851	010529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004962	0000001	5008.42	24/11/2021	0000000060216	005851	112409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004956	0000001	658.68	24/11/2021	0000000060216	005851	112409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004945	0000001	40.00	24/11/2021	0000000060216	005851	112405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	40.00	24/11/2021	0000000060216	005851	112405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	40.00	24/11/2021	0000000060216	005851	112405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004948	0000001	40.00	24/11/2021	0000000060216	005851	112408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	15055.67	24/11/2021	0000000105414	005851	112401	1025.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004943	0000001	5204.95	24/11/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004944	0000001	6212.34	24/11/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004953	0000001	2304.06	24/11/2021	0000000376302	005851	112402	307.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004954	0000001	10548.73	24/11/2021	0000000376302	005851	112402	922.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004964	0000001	4157.18	24/11/2021	0000000376302	005851	112401	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004965	0000001	4597.27	24/11/2021	0000000376302	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004966	0000001	2143.35	24/11/2021	0000000376302	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004967	0000001	42364.77	24/11/2021	0000000376302	005851	112401	102.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	150.00	24/11/2021	0000000060216	005851	041080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	200.00	24/11/2021	0000000060216	005851	112403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	400.00	24/11/2021	0000000060216	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	350.00	24/11/2021	0000000060216	005851	036362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	350.00	24/11/2021	0000000060216	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	300.00	24/11/2021	0000000060216	005851	112406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004950	0000001	400.00	24/11/2021	0000000060216	005851	112407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	3733.19	24/11/2021	0000000060216	005851	112409	461.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004934	0000001	3740.00	24/11/2021	0000000060216	005851	112404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004958	0000001	9109.43	24/11/2021	0000000060216	005851	112409	871.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000071	10.45	24/11/2021	0000006240112	035180	110191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000072	10.45	24/11/2021	0000006240112	035180	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000073	10.45	24/11/2021	0000006240112	035180	118604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000074	10.45	24/11/2021	0000006240112	035180	119065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000075	10.45	24/11/2021	0000006240112	035180	119163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000076	10.45	24/11/2021	0000006240112	035180	119251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000077	10.45	24/11/2021	0000006240112	035180	122087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000078	10.45	24/11/2021	0000006240112	035180	150010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000079	10.45	24/11/2021	0000006240112	035180	150673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004955	0000001	484.00	24/11/2021	0000000060216	005851	112409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0004957	0000001	750.20	24/11/2021	0000000060216	005851	112409	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	2821.74	24/11/2021	0000006240112	035180	241019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	6116.28	24/11/2021	0000006240112	035180	241016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	4138.36	24/11/2021	0000006240112	035180	241018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	270.00	24/11/2021	0000006240112	035180	241449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	300.00	24/11/2021	0000006240112	035180	240904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	300.00	24/11/2021	0000006240112	035180	240901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	380.00	24/11/2021	0000006240112	035180	241443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	500.00	24/11/2021	0000006240112	035180	241011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	200.00	24/11/2021	0000006240112	035180	241037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004925	0000001	3794.33	24/11/2021	0000000394246	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	391.20	25/11/2021	0000006240112	035180	159359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	347.98	25/11/2021	0000006240112	035180	160122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	215.08	25/11/2021	0000006240112	035180	160247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	250.00	25/11/2021	0000006240112	035180	157793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	450.00	25/11/2021	0000006240112	035180	157654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	820.00	25/11/2021	0000006240112	035180	157062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000080	10.45	25/11/2021	0000006240112	035180	157062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000081	10.45	25/11/2021	0000006240112	035180	157654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000082	10.45	25/11/2021	0000006240112	035180	157793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000083	10.45	25/11/2021	0000006240112	035180	159359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000084	10.45	25/11/2021	0000006240112	035180	160122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000085	10.45	25/11/2021	0000006240112	035180	160247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004978	0000001	88.78	25/11/2021	0000000361372	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004974	0000001	350.00	25/11/2021	0000000361372	005851	112504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	150.00	25/11/2021	0000000060216	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	29.42	25/11/2021	0000000361372	005851	112503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004977	0000001	350.00	25/11/2021	0000000361372	005851	034745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004979	0000001	400.00	25/11/2021	0000000361372	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	370.00	25/11/2021	0000000104604	005851	010915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004970	0000001	1150.00	25/11/2021	0000000060216	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004969	0000001	1916.80	25/11/2021	0000000060216	005851	012429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001063	10.45	25/11/2021	0000000060216	005851	374580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001064	10.45	25/11/2021	0000000060216	005851	374581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001065	10.45	25/11/2021	0000000361372	005851	374610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001066	10.45	25/11/2021	0000000361372	005851	374611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000340	5.94	25/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000341	49.00	25/11/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004981	0000001	6090.96	25/11/2021	0000000060216	005851	860201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004982	0000001	0.10	25/11/2021	0000000060143	005851	860201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004983	0000001	10.00	25/11/2021	0000000175293	005851	860201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005001	0000001	5.02	26/11/2021	0000000175293	005851	690201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005002	0000001	1401.68	26/11/2021	0000000060216	005851	640401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004991	0000001	142.25	26/11/2021	0000000104590	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000342	10.45	26/11/2021	0000000000527	035180	123935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000343	26.73	26/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001067	10.45	26/11/2021	0000000104590	005851	371677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001068	10.45	26/11/2021	0000000104604	005851	371678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001069	10.45	26/11/2021	0000000104604	005851	371679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004990	0000001	2553.84	26/11/2021	0000000104590	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004995	0000001	1600.00	26/11/2021	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	1333.00	26/11/2021	0000000104590	005851	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	440.00	26/11/2021	0000000104604	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	294.00	26/11/2021	0000000104604	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000001	960.00	26/11/2021	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004985	0000001	440.00	26/11/2021	0000000104604	005851	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004986	0000001	440.00	26/11/2021	0000000104604	005851	041995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004987	0000001	350.00	26/11/2021	0000000104604	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004996	0000001	1600.00	26/11/2021	0000000104590	005851	032169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000086	10.45	26/11/2021	0000006240112	035180	119717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000087	10.45	26/11/2021	0000006240112	035180	122686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	20240.89	26/11/2021	0000006240112	035180	261000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	5497.25	26/11/2021	0000000368806	005851	112601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	2438.15	26/11/2021	0000000368806	005851	112601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	12202.79	26/11/2021	0000000368806	005851	112601	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	1113.30	29/11/2021	0000006240112	035180	291116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	5643.00	29/11/2021	0000006240112	035180	291115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	640.00	29/11/2021	0000006240112	035180	291106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	450.00	29/11/2021	0000006240112	035180	291111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	4260.00	29/11/2021	0000006240112	035180	291457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000088	10.45	29/11/2021	0000006240112	035180	126783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000089	10.45	29/11/2021	0000006240112	035180	141208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000090	10.45	29/11/2021	0000006240112	035180	141791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000091	10.45	29/11/2021	0000006240112	035180	142072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000092	10.45	29/11/2021	0000006240112	035180	177045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	150.00	29/11/2021	0000000104604	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005006	0000001	500.00	29/11/2021	0000000104590	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005007	0000001	500.00	29/11/2021	0000000104590	005851	036873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005008	0000001	500.00	29/11/2021	0000000104590	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005009	0000001	350.00	29/11/2021	0000000104604	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005010	0000001	400.00	29/11/2021	0000000104590	005851	008073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001070	10.45	29/11/2021	0000000104604	005851	031029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001071	10.45	29/11/2021	0000000104590	005851	031027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001072	10.45	29/11/2021	0000000104590	005851	031028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000344	2.97	29/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000345	4.77	29/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000346	8.91	29/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000347	5.94	30/11/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000090	1.53	30/11/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000091	42.79	30/11/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000092	2543.70	30/11/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005036	0000001	9707.00	30/11/2021	0000000060216	005851	113001	1822.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005037	0000001	6101.00	30/11/2021	0000000060216	005851	113001	547.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005070	0000001	1050.00	30/11/2021	0000000104590	005851	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005049	0000001	13759.00	30/11/2021	0000000060216	005851	113001	1556.82	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005050	0000001	9393.00	30/11/2021	0000000060216	005851	113001	708.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005074	0000001	5500.00	30/11/2021	0000000104590	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005075	0000001	5500.00	30/11/2021	0000000104590	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001073	10.45	30/11/2021	0000000060216	005851	706280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001074	10.45	30/11/2021	0000000060216	005851	706281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001075	10.45	30/11/2021	0000000060216	005851	706282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001076	10.45	30/11/2021	0000000060216	005851	706283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001077	10.45	30/11/2021	0000000060216	005851	706284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001078	10.45	30/11/2021	0000000060216	005851	706285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001079	10.45	30/11/2021	0000000104590	005851	706364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001080	10.45	30/11/2021	0000000104590	005851	706365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005044	0000001	5748.00	30/11/2021	0000000060216	005851	113001	467.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005045	0000001	22566.50	30/11/2021	0000000060216	005851	113001	4408.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005046	0000001	9164.00	30/11/2021	0000000060216	005851	113001	847.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005047	0000001	2994.00	30/11/2021	0000000060216	005851	113001	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005048	0000001	15000.00	30/11/2021	0000000060216	005851	113001	6048.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	67987.55	30/11/2021	0000000105414	005851	113001	11672.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005017	0000001	20824.00	30/11/2021	0000000105414	005851	113001	1995.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	29868.00	30/11/2021	0000000105414	005851	113001	3878.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005022	0000001	47888.35	30/11/2021	0000000376302	005851	113001	7282.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005023	0000001	6449.00	30/11/2021	0000000376302	005851	113001	638.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005024	0000001	8680.00	30/11/2021	0000000376302	005851	113001	665.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005025	0000001	10473.00	30/11/2021	0000000376302	005851	113001	1834.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005026	0000001	2125.00	30/11/2021	0000000376302	005851	113005	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000001	20896.71	30/11/2021	0000000376302	005851	113005	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005028	0000001	18896.30	30/11/2021	0000000376302	005851	113005	3746.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005029	0000001	9742.50	30/11/2021	0000000376302	005851	113005	3324.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005030	0000001	191640.81	30/11/2021	0000000376302	005851	113005	41310.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005031	0000001	11564.00	30/11/2021	0000000376302	005851	113005	1038.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005032	0000001	5467.00	30/11/2021	0000000376302	005851	113005	426.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000256	10.45	30/11/2021	0000000105414	005851	706378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000257	10.45	30/11/2021	0000000105414	005851	706379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000258	10.45	30/11/2021	0000000105414	005851	706380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000259	10.45	30/11/2021	0000000105414	005851	706381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000260	10.45	30/11/2021	0000000105414	005851	706382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	6123.33	30/11/2021	0000000060216	005851	113001	842.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	13962.00	30/11/2021	0000000060216	005851	113001	2375.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005042	0000001	17569.07	30/11/2021	0000000060216	005851	113001	3510.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005043	0000001	1100.00	30/11/2021	0000000060216	005851	113001	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005060	0000001	3714.41	30/11/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	100.00	30/11/2021	0000000104590	005851	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005072	0000001	3000.00	30/11/2021	0000000104590	005851	014620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005073	0000001	350.00	30/11/2021	0000000104590	005851	038970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005033	0000001	41716.50	30/11/2021	0000000060216	005851	113001	9163.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005034	0000001	12300.00	30/11/2021	0000000060216	005851	113001	942.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005035	0000001	13184.00	30/11/2021	0000000060216	005851	113001	1177.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000093	10.45	30/11/2021	0000006240112	035180	140068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000094	10.45	30/11/2021	0000006240112	035180	191829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000095	10.45	30/11/2021	0000006240112	035180	192189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000096	10.45	30/11/2021	0000006240112	035180	193448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000097	10.45	30/11/2021	0000006240112	035180	193822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005038	0000001	3410.00	30/11/2021	0000000060216	005851	113001	878.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005039	0000001	7091.00	30/11/2021	0000000060216	005851	113001	1441.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005052	0000001	2200.00	30/11/2021	0000000060216	005851	113001	335.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005051	0000001	2911.00	30/11/2021	0000000060216	005851	113001	322.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	26232.50	30/11/2021	0000006240112	035180	191829	4074.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005054	0000001	1550.00	30/11/2021	0000006240112	035180	191829	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000001	60547.26	30/11/2021	0000006240112	035180	191829	16597.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005056	0000001	13100.00	30/11/2021	0000006240112	035180	191829	3058.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	11082.50	30/11/2021	0000006240112	035180	191829	2222.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	1550.00	30/11/2021	0000006240112	035180	191829	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	250.00	30/11/2021	0000006240112	035180	140068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000012	10.45	30/11/2021	0000000358657	005851	706405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000039	10.45	30/11/2021	0000000341460	005851	706398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000040	10.45	30/11/2021	0000000341460	005851	706399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000041	10.45	30/11/2021	0000000341460	005851	706400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005019	0000001	3515.00	30/11/2021	0000000358657	005851	113001	266.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005020	0000001	2200.00	30/11/2021	0000000341460	005851	113001	582.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005021	0000001	5345.00	30/11/2021	0000000341460	005851	113001	1240.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005095	0000001	280.00	01/12/2021	0000006240112	035180	011632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005059	0000001	1100.00	01/12/2021	0000000368806	005851	120101	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	220.04	01/12/2021	0000006240112	035180	011514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	294.02	01/12/2021	0000006240112	035180	011516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	314.65	01/12/2021	0000006240112	035180	011518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005064	0000001	665.07	01/12/2021	0000006240112	035180	011519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	247.34	01/12/2021	0000006240112	035180	011521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005086	0000001	290.00	01/12/2021	0000006240112	035180	011019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	300.00	01/12/2021	0000006240112	035180	011021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000098	10.45	01/12/2021	0000006240112	035180	103181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000099	10.45	01/12/2021	0000006240112	035180	132327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000100	10.45	01/12/2021	0000006240112	035180	132810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000101	10.45	01/12/2021	0000006240112	035180	186777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000102	10.45	01/12/2021	0000006240112	035180	186918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000103	10.45	01/12/2021	0000006240112	035180	187060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000104	10.45	01/12/2021	0000006240112	035180	187220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000105	10.45	01/12/2021	0000006240112	035180	187350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005079	0000001	360.00	01/12/2021	0000000104604	005851	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	340.00	01/12/2021	0000000104604	005851	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005081	0000001	350.00	01/12/2021	0000000104604	005851	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	310.00	01/12/2021	0000000104604	005851	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	250.00	01/12/2021	0000000104590	005851	120103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005084	0000001	200.00	01/12/2021	0000000104604	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005085	0000001	500.00	01/12/2021	0000000104590	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005092	0000001	350.00	01/12/2021	0000000060216	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005093	0000001	150.00	01/12/2021	0000000060216	005851	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	1100.00	01/12/2021	0000000104590	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001081	10.45	01/12/2021	0000000104604	005851	031280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001082	10.45	01/12/2021	0000000104590	005851	031277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001083	10.45	01/12/2021	0000000104590	005851	031278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001084	10.45	01/12/2021	0000000104590	005851	031279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001085	4.75	01/12/2021	0000000060216	005851	010033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001086	10.45	01/12/2021	0000000060216	005851	031269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001087	10.45	01/12/2021	0000000060216	005851	031270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001088	10.45	01/12/2021	0000000060216	005851	031271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000348	32.67	01/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000349	38.61	02/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005112	0000001	3974.35	02/12/2021	0000000060216	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005113	0000001	7133.00	02/12/2021	0000000060216	005851	690201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005114	0000001	38.45	02/12/2021	0000000060143	005851	690201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005822	0000001	0.26	02/12/2021	0000000060216	005851	690201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001089	10.45	02/12/2021	0000000060216	005851	031331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001090	10.45	02/12/2021	0000000060216	005851	031332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001091	10.45	02/12/2021	0000000060216	005851	031334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001092	10.45	02/12/2021	0000000060216	005851	031334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001093	10.45	02/12/2021	0000000060216	005851	031335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	380.00	02/12/2021	0000000060216	005851	860519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005067	0000001	330.00	02/12/2021	0000000060216	005851	860520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005094	0000001	3130.00	02/12/2021	0000000060216	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005096	0000001	200.00	02/12/2021	0000000060216	005851	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005097	0000001	200.00	02/12/2021	0000000060216	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	150.00	02/12/2021	0000000060216	005851	120204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005110	0000001	150.00	02/12/2021	0000000060216	005851	120205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	245.70	02/12/2021	0000000104604	005851	040259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000106	10.45	02/12/2021	0000006240112	035180	117983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000107	10.45	02/12/2021	0000006240112	035180	117983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000108	10.45	02/12/2021	0000006240112	035180	119061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000109	10.45	02/12/2021	0000006240112	035180	119450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000110	10.45	02/12/2021	0000006240112	035180	119645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000111	10.45	02/12/2021	0000006240112	035180	120126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000112	10.45	02/12/2021	0000006240112	035180	120680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000113	10.45	02/12/2021	0000006240112	035180	121247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000114	10.45	02/12/2021	0000006240112	035180	122804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000115	10.45	02/12/2021	0000006240112	035180	125655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000116	10.45	02/12/2021	0000006240112	035180	165422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000117	10.45	02/12/2021	0000006240112	035180	189378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	2450.00	02/12/2021	0000006240112	035180	020959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	1020.21	02/12/2021	0000006240112	035180	020952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	350.00	02/12/2021	0000006240112	035180	021641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	250.00	02/12/2021	0000006240112	035180	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005100	0000001	600.00	02/12/2021	0000006240112	035180	020913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	1050.00	02/12/2021	0000006240112	035180	021422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	339.00	02/12/2021	0000006240112	035180	020954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	250.50	02/12/2021	0000006240112	035180	620956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	776.00	02/12/2021	0000006240112	035180	020950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	640.00	02/12/2021	0000006240112	035180	020948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	1730.00	02/12/2021	0000006240112	035180	020945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005118	0000001	17400.00	03/12/2021	0000006240120	035180	031636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005121	0000001	300.00	03/12/2021	0000006240112	035180	186819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005122	0000001	2889.07	03/12/2021	0000006240112	035180	148795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	2801.71	03/12/2021	0000006240112	035180	149131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	190.00	03/12/2021	0000006240112	035180	133328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	300.00	03/12/2021	0000006240112	035180	124291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005130	0000001	740.00	03/12/2021	0000006240112	035180	124693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005132	0000001	100.00	03/12/2021	0000000341320	005851	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005138	0000001	10.45	03/12/2021	0000000341320	005851	182246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000118	10.45	03/12/2021	0000006240112	035180	124291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000119	10.45	03/12/2021	0000006240112	035180	124693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000120	10.45	03/12/2021	0000006240112	035180	133328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000121	10.45	03/12/2021	0000006240112	035180	148795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000122	10.45	03/12/2021	0000006240112	035180	149131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000123	10.45	03/12/2021	0000006240112	035180	186819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005115	0000001	600.00	03/12/2021	0000000104590	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005128	0000001	600.00	03/12/2021	0000000060216	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005116	0000001	250.00	03/12/2021	0000000104604	005851	120307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005119	0000001	350.00	03/12/2021	0000000104604	005851	120305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	338.00	03/12/2021	0000000104604	005851	120306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005131	0000001	480.00	03/12/2021	0000000104604	005851	025736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	300.00	03/12/2021	0000000104604	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005104	0000001	510.00	03/12/2021	0000000104604	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005105	0000001	112.50	03/12/2021	0000000104604	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	7840.00	03/12/2021	0000000104590	005851	031780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	40.00	03/12/2021	0000000104604	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	40.00	03/12/2021	0000000104604	005851	120304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	40.00	03/12/2021	0000000104604	005851	120304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	40.00	03/12/2021	0000000104604	005851	120303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	40.00	03/12/2021	0000000104604	005851	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001094	10.45	03/12/2021	0000000104590	005851	182222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001095	10.45	03/12/2021	0000000104604	005851	182223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001096	10.45	03/12/2021	0000000104604	005851	182224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001097	10.45	03/12/2021	0000000104604	005851	182225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001098	10.45	03/12/2021	0000000104604	005851	182226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001099	10.45	03/12/2021	0000000104604	005851	182227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001100	10.45	03/12/2021	0000000104604	005851	182228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001101	10.45	03/12/2021	0000000104604	005851	182229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001102	10.45	03/12/2021	0000000060216	005851	182219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000350	10.45	03/12/2021	0000000000527	035180	121362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000351	5.94	03/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000352	35.64	06/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005158	0000001	1030.00	06/12/2021	0000000060216	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005166	0000001	15.42	06/12/2021	0000000175293	005851	800301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001103	10.45	06/12/2021	0000000060216	005851	008125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001104	10.45	06/12/2021	0000000060216	005851	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001105	10.45	06/12/2021	0000000060216	005851	008127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001106	10.45	06/12/2021	0000000060216	005851	008128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001107	10.45	06/12/2021	0000000060216	005851	008129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001108	10.45	06/12/2021	0000000104590	005851	008133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001109	10.45	06/12/2021	0000000104604	005851	008134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001110	10.45	06/12/2021	0000000104604	005851	008135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	40.00	06/12/2021	0000000104604	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005150	0000001	500.00	06/12/2021	0000000104590	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005151	0000001	500.00	06/12/2021	0000000060216	005851	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005155	0000001	150.00	06/12/2021	0000000104604	005851	009881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	290.00	06/12/2021	0000000060216	005851	120604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005156	0000001	1320.00	06/12/2021	0000000060216	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005139	0000001	5000.00	06/12/2021	0000000060216	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005159	0000001	156.00	06/12/2021	0000000104604	005851	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000127	10.45	06/12/2021	0000006240112	035180	102061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000128	10.45	06/12/2021	0000006240112	035180	113183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000129	10.45	06/12/2021	0000006240112	035180	131407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	580.00	06/12/2021	0000006240112	035180	061520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005153	0000001	300.00	06/12/2021	0000006240112	035180	060908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	290.00	06/12/2021	0000006240112	035180	061436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	250.00	07/12/2021	0000006240112	035180	180285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	2000.00	07/12/2021	0000006240112	035180	104130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	1730.00	07/12/2021	0000006240112	035180	129219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	2721.46	07/12/2021	0000006240112	035180	128621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	2481.59	07/12/2021	0000006240112	035180	127001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000130	10.45	07/12/2021	0000006240112	035180	104130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000131	10.45	07/12/2021	0000006240112	035180	127001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000132	10.45	07/12/2021	0000006240112	035180	128621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000133	10.45	07/12/2021	0000006240112	035180	129219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000134	10.45	07/12/2021	0000006240112	035180	180285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005160	0000001	95.00	07/12/2021	0000000104590	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005161	0000001	170.00	07/12/2021	0000000104590	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005143	0000001	3099.60	07/12/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005144	0000001	3103.19	07/12/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005145	0000001	3722.92	07/12/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005146	0000001	3553.91	07/12/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005147	0000001	3332.40	07/12/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005137	0000001	1330.00	07/12/2021	0000000104590	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	350.00	07/12/2021	0000000104590	005851	120705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	350.00	07/12/2021	0000000104590	005851	026160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	280.00	07/12/2021	0000000104604	005851	026376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	300.00	07/12/2021	0000000104590	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	250.00	07/12/2021	0000000104604	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	2456.45	07/12/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	40.00	07/12/2021	0000000104604	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	40.00	07/12/2021	0000000104604	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	40.00	07/12/2021	0000000104604	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001111	10.45	07/12/2021	0000000104604	005851	030094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001112	10.45	07/12/2021	0000000104604	005851	030095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001113	10.45	07/12/2021	0000000104604	005851	030096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001114	10.45	07/12/2021	0000000104590	005851	030089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001115	10.45	07/12/2021	0000000104590	005851	030090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001116	10.45	07/12/2021	0000000104590	005851	030091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001117	10.45	07/12/2021	0000000104590	005851	030092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001118	10.45	07/12/2021	0000000104590	005851	030093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005148	0000001	2911.95	07/12/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005149	0000001	2846.08	07/12/2021	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000353	35.64	07/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000354	2.12	08/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000355	1.59	08/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000356	32.67	08/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005257	0000001	164.70	08/12/2021	0000000060216	005851	120806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005165	0000001	150.00	08/12/2021	0000000104590	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001120	10.45	08/12/2021	0000000104604	005851	213250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001121	10.45	08/12/2021	0000000104604	005851	213251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001122	10.45	08/12/2021	0000000104604	005851	213252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001123	10.45	08/12/2021	0000000104590	005851	213248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001124	10.45	08/12/2021	0000000104590	005851	213249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001125	10.45	08/12/2021	0000000060216	005851	213236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001126	10.45	08/12/2021	0000000060216	005851	213237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001127	10.45	08/12/2021	0000000060216	005851	213238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001128	10.45	08/12/2021	0000000060216	005851	213239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001129	9.50	08/12/2021	0000000060216	005851	213240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005255	0000001	1380.86	08/12/2021	0000000060216	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005256	0000001	164.70	08/12/2021	0000000060216	005851	120805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005164	0000001	5200.00	08/12/2021	0000000105414	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	96.17	08/12/2021	0000000060216	005851	120818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005247	0000001	164.70	08/12/2021	0000000060216	005851	120812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005248	0000001	165.27	08/12/2021	0000000060216	005851	120811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	82.35	08/12/2021	0000000060216	005851	120813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005820	0000001	5200.00	08/12/2021	0000000105414	005851	120801	517.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005167	0000001	2387.48	08/12/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005168	0000001	2036.92	08/12/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005185	0000001	780.00	08/12/2021	0000000060216	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005250	0000001	137.63	08/12/2021	0000000060216	005851	120815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005251	0000001	164.70	08/12/2021	0000000060216	005851	120817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005252	0000001	82.35	08/12/2021	0000000060216	005851	120816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005254	0000001	82.35	08/12/2021	0000000060216	005851	120814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000263	10.45	08/12/2021	0000000105414	005851	213258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005204	0000001	250.00	08/12/2021	0000000104590	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005205	0000001	220.00	08/12/2021	0000000104604	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	350.00	08/12/2021	0000000104590	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	320.00	08/12/2021	0000000104604	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	390.00	08/12/2021	0000000060216	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	150.00	08/12/2021	0000000060216	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	450.00	08/12/2021	0000000060216	005851	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	460.00	08/12/2021	0000000060216	005851	120820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005212	0000001	390.00	08/12/2021	0000000060216	005851	120819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	179.09	08/12/2021	0000000060216	005851	120807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005184	0000001	475.00	08/12/2021	0000000060216	005851	120821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005253	0000001	593.69	08/12/2021	0000000060216	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005259	0000001	1077.39	08/12/2021	0000000060216	005851	120808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005218	0000001	375.00	08/12/2021	0000000104604	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005260	0000001	164.70	08/12/2021	0000000060216	005851	120809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005261	0000001	455.49	08/12/2021	0000000060216	005851	120810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000135	10.45	08/12/2021	0000006240112	035180	113114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000136	10.45	08/12/2021	0000006240112	035180	120237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000137	10.45	08/12/2021	0000006240112	035180	120536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000138	10.45	08/12/2021	0000006240112	035180	133559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000139	10.45	08/12/2021	0000006240112	035180	133803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000140	10.45	08/12/2021	0000006240112	035180	154801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	5530.00	08/12/2021	0000006240112	035180	081002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	7560.00	08/12/2021	0000006240112	035180	081134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	1127.88	08/12/2021	0000006240112	035180	081000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	550.00	08/12/2021	0000006240112	035180	081136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	300.00	08/12/2021	0000006240112	035180	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	2570.00	08/12/2021	0000006240112	035180	081445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	560.00	08/12/2021	0000006240112	035180	011138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	3799.35	09/12/2021	0000006240112	035180	091024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	3498.90	09/12/2021	0000006240112	035180	091022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	8956.20	09/12/2021	0000006240112	035180	091020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	707.54	09/12/2021	0000006240112	035180	091018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	180.00	09/12/2021	0000006240112	035180	091142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	580.00	09/12/2021	0000006240112	035180	091014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	300.00	09/12/2021	0000006240112	035180	091010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000141	10.45	09/12/2021	0000006240112	035180	120142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000142	10.45	09/12/2021	0000006240112	035180	120632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000143	10.45	09/12/2021	0000006240112	035180	121061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000144	10.45	09/12/2021	0000006240112	035180	121710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000145	10.45	09/12/2021	0000006240112	035180	121899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000146	10.45	09/12/2021	0000006240112	035180	122162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000147	10.45	09/12/2021	0000006240112	035180	137930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005227	0000001	1470.68	09/12/2021	000000040439X	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005228	0000001	1470.68	09/12/2021	000000040439X	005851	120907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005229	0000001	1470.68	09/12/2021	000000040439X	005851	015958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005230	0000001	1470.68	09/12/2021	000000040439X	005851	120913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005231	0000001	1470.68	09/12/2021	000000040439X	005851	120912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005232	0000001	1470.68	09/12/2021	000000040439X	005851	120911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005233	0000001	1470.68	09/12/2021	000000040439X	005851	120910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005234	0000001	1470.68	09/12/2021	000000040439X	005851	120909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005235	0000001	1470.68	09/12/2021	000000040439X	005851	120908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005236	0000001	1470.68	09/12/2021	000000040439X	005851	120906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005237	0000001	1470.68	09/12/2021	000000040439X	005851	032250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005238	0000001	2941.37	09/12/2021	000000040439X	005851	120903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005239	0000001	1470.68	09/12/2021	000000040439X	005851	120905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005240	0000001	1470.68	09/12/2021	000000040439X	005851	120904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005241	0000001	1470.68	09/12/2021	000000040439X	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005225	0000001	1880.00	09/12/2021	000000040439X	005851	031345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005203	0000001	1800.00	09/12/2021	0000000104590	005851	120904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005312	0000001	10.45	09/12/2021	0000000087556	005851	240949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005180	0000001	1000.00	09/12/2021	0000000104590	005851	120905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005182	0000001	4500.00	09/12/2021	0000000087556	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005262	0000001	200.00	09/12/2021	0000000104604	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005263	0000001	400.00	09/12/2021	0000000104590	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	480.00	09/12/2021	0000000104604	005851	041995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005181	0000001	17793.48	09/12/2021	0000000209228	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001130	0.95	09/12/2021	0000000060216	005851	341921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001131	10.45	09/12/2021	0000000104604	005851	240955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001132	10.45	09/12/2021	0000000104590	005851	240950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001133	10.45	09/12/2021	0000000104590	005851	240951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001134	10.45	09/12/2021	0000000060216	005851	240952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001135	10.45	09/12/2021	0000000104590	005851	240953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001136	10.45	09/12/2021	0000000104590	005851	240954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000357	3.18	09/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000358	53.46	09/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000093	4924.90	09/12/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001285	10.45	09/12/2021	0000000104590	005851	240952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000011	0000012	5000.00	10/12/2021	0000000060216	005851	130101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000012	0000012	3000.00	10/12/2021	0000000060216	005851	180101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000094	5605.41	10/12/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000359	71.28	10/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005216	0000001	1400.00	10/12/2021	0000000060216	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005217	0000001	700.00	10/12/2021	0000000060216	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004952	0000001	3500.00	10/12/2021	0000000060216	005851	026026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004901	0000001	950.00	10/12/2021	0000000060216	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005317	0000001	1000.00	10/12/2021	0000000060216	005851	121044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005346	0000001	900.00	10/12/2021	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005347	0000001	691.00	10/12/2021	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005068	0000001	1000.00	10/12/2021	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001137	10.45	10/12/2021	0000000060216	005851	310688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001138	10.45	10/12/2021	0000000060216	005851	310689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001139	10.45	10/12/2021	0000000060216	005851	310690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001140	10.45	10/12/2021	0000000060216	005851	310691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001141	10.45	10/12/2021	0000000060216	005851	310692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001142	10.45	10/12/2021	0000000060216	005851	310693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001143	10.45	10/12/2021	0000000060216	005851	310694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001144	10.45	10/12/2021	0000000060216	005851	310695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001145	10.45	10/12/2021	0000000060216	005851	310696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001146	10.45	10/12/2021	0000000060216	005851	310697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001147	10.45	10/12/2021	0000000060216	005851	310698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001148	10.45	10/12/2021	0000000060216	005851	310699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001149	10.45	10/12/2021	0000000060216	005851	310700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001150	10.45	10/12/2021	0000000060216	005851	310701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001151	10.45	10/12/2021	0000000060216	005851	310702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001152	10.45	10/12/2021	0000000060216	005851	310703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001153	10.45	10/12/2021	0000000060216	005851	310704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001154	10.45	10/12/2021	0000000060216	005851	310705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001155	10.45	10/12/2021	0000000060216	005851	310706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001156	10.45	10/12/2021	0000000060216	005851	310707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001157	10.45	10/12/2021	0000000060216	005851	310708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001158	10.45	10/12/2021	0000000060216	005851	310709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001159	10.45	10/12/2021	0000000060216	005851	310710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001160	10.45	10/12/2021	0000000060216	005851	310711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001161	10.45	10/12/2021	0000000060216	005851	310712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001162	10.45	10/12/2021	0000000060216	005851	310713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001163	10.45	10/12/2021	0000000060216	005851	310714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001164	10.45	10/12/2021	0000000060216	005851	310715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001165	10.45	10/12/2021	0000000060216	005851	310716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001166	10.45	10/12/2021	0000000060216	005851	310717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001167	10.45	10/12/2021	0000000060216	005851	310718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001168	10.45	10/12/2021	0000000060216	005851	310719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001169	10.45	10/12/2021	0000000060216	005851	310720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001170	10.45	10/12/2021	0000000060216	005851	310721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001171	10.45	10/12/2021	0000000060216	005851	310722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001172	10.45	10/12/2021	0000000060216	005851	310723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001173	10.45	10/12/2021	0000000060216	005851	310724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001174	10.45	10/12/2021	0000000060216	005851	310725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001175	10.45	10/12/2021	0000000060216	005851	310726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001176	10.45	10/12/2021	0000000060216	005851	310727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001177	10.45	10/12/2021	0000000060216	005851	310728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001178	10.45	10/12/2021	0000000060216	005851	310729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001179	10.45	10/12/2021	0000000060216	005851	310730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001180	10.45	10/12/2021	0000000060216	005851	310731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001181	10.45	10/12/2021	0000000060216	005851	310732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001182	10.45	10/12/2021	0000000060216	005851	310733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001183	10.45	10/12/2021	0000000060216	005851	310734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001184	10.45	10/12/2021	0000000060216	005851	310735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001185	10.45	10/12/2021	0000000060216	005851	310736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001186	10.45	10/12/2021	0000000104604	005851	310785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005069	0000001	1700.00	10/12/2021	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005102	0000001	9000.00	10/12/2021	0000000060216	005851	064372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005285	0000001	19184.96	10/12/2021	0000000060216	005851	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005308	0000001	300.00	10/12/2021	0000000060216	005851	121047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005200	0000001	1000.00	10/12/2021	0000000060216	005851	121049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	1000.00	10/12/2021	0000000060216	005851	121037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	40.00	10/12/2021	0000000104604	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	500.00	10/12/2021	0000000060216	005851	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005091	0000001	5916.66	10/12/2021	0000000060216	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005314	0000001	1000.00	10/12/2021	0000000060216	005851	121040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	1000.00	10/12/2021	0000000060216	005851	030331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	500.00	10/12/2021	0000000060216	005851	121008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	400.00	10/12/2021	0000000060216	005851	121025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	500.00	10/12/2021	0000000060216	005851	121022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	500.00	10/12/2021	0000000060216	005851	121021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	400.00	10/12/2021	0000000060216	005851	121024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	350.00	10/12/2021	0000000060216	005851	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005328	0000001	1100.00	10/12/2021	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	22071.18	10/12/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	17148.43	10/12/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005279	0000001	1100.00	10/12/2021	0000000060216	005851	121034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005103	0000001	1500.00	10/12/2021	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005107	0000001	5134.00	10/12/2021	0000000060216	005851	031780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005135	0000001	2000.00	10/12/2021	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005313	0000001	1000.00	10/12/2021	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005189	0000001	1000.00	10/12/2021	0000000060216	005851	121048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005267	0000001	1100.00	10/12/2021	0000000060216	005851	121017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005268	0000001	1100.00	10/12/2021	0000000060216	005851	121016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005269	0000001	1100.00	10/12/2021	0000000060216	005851	121019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005270	0000001	1100.00	10/12/2021	0000000060216	005851	121018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005271	0000001	1450.00	10/12/2021	0000000060216	005851	121011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005272	0000001	1500.00	10/12/2021	0000000060216	005851	121010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005273	0000001	1100.00	10/12/2021	0000000060216	005851	121015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005274	0000001	1100.00	10/12/2021	0000000060216	005851	121013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005275	0000001	1100.00	10/12/2021	0000000060216	005851	121014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005280	0000001	1100.00	10/12/2021	0000000060216	005851	121026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005281	0000001	1200.00	10/12/2021	0000000060216	005851	121029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005283	0000001	1100.00	10/12/2021	0000000060216	005851	121027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005284	0000001	1100.00	10/12/2021	0000000060216	005851	121012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005294	0000001	1100.00	10/12/2021	0000000060216	005851	121046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005295	0000001	1100.00	10/12/2021	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005296	0000001	1250.00	10/12/2021	0000000060216	005851	121032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005297	0000001	1100.00	10/12/2021	0000000060216	005851	121031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005299	0000001	1100.00	10/12/2021	0000000060216	005851	121028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005300	0000001	1400.00	10/12/2021	0000000060216	005851	121033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005301	0000001	840.00	10/12/2021	0000000060216	005851	121036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005302	0000001	1150.00	10/12/2021	0000000060216	005851	121030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005305	0000001	1250.00	10/12/2021	0000000060216	005851	121035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005307	0000001	1000.00	10/12/2021	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005309	0000001	1100.00	10/12/2021	0000000060216	005851	121045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005310	0000001	1000.00	10/12/2021	0000000060216	005851	039276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005345	0000001	1000.00	10/12/2021	0000000060216	005851	121039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	500.00	10/12/2021	0000000060216	005851	121009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005306	0000001	1000.00	10/12/2021	0000000060216	005851	121038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005226	0000001	1880.00	10/12/2021	000000040439X	005851	008348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005315	0000001	1000.00	10/12/2021	0000000060216	005851	121043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005316	0000001	1000.00	10/12/2021	0000000060216	005851	121042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005324	0000001	1500.00	10/12/2021	0000000060216	005851	121023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005326	0000001	620.00	10/12/2021	0000000060216	005851	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005329	0000001	1000.00	10/12/2021	0000000060216	005851	121041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005223	0000001	320.00	10/12/2021	0000000060216	005851	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005224	0000001	1880.00	10/12/2021	000000040439X	005851	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	560.00	10/12/2021	0000006240112	035180	100927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	2400.00	13/12/2021	0000006240112	035180	131535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	1500.00	13/12/2021	0000006240112	035180	131003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	8208.70	13/12/2021	0000006240112	035180	130930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	8084.90	13/12/2021	0000006240112	035180	130933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	8105.50	13/12/2021	0000006240112	035180	130934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005368	0000001	250.00	13/12/2021	0000006240112	035180	131428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005338	0000001	1000.00	13/12/2021	0000000060216	005851	121317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005339	0000001	1000.00	13/12/2021	0000000060216	005851	121318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005340	0000001	1400.00	13/12/2021	0000000060216	005851	121307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005365	0000001	1880.00	13/12/2021	000000040439X	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005370	0000001	1100.00	13/12/2021	0000000060216	005851	121330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000148	10.45	13/12/2021	0000006240112	035180	126531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000149	10.45	13/12/2021	0000006240112	035180	126828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000150	10.45	13/12/2021	0000006240112	035180	127108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000151	10.45	13/12/2021	0000006240112	035180	132603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000152	10.45	13/12/2021	0000006240112	035180	174348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005298	0000001	1100.00	13/12/2021	0000000060216	005851	121321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005364	0000001	4500.00	13/12/2021	0000000060216	005851	121331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005367	0000001	4050.00	13/12/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005334	0000001	1540.00	13/12/2021	0000000060216	005851	121322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005335	0000001	1100.00	13/12/2021	0000000060216	005851	121323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005336	0000001	1100.00	13/12/2021	0000000060216	005851	121325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005350	0000001	7605.50	13/12/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	7995.40	13/12/2021	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	350.00	13/12/2021	0000000104604	005851	028464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	350.00	13/12/2021	0000000104604	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	366.66	13/12/2021	0000000060216	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005377	0000001	250.00	13/12/2021	0000000104604	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005378	0000001	150.00	13/12/2021	0000000104604	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005379	0000001	350.00	13/12/2021	0000000060216	005851	121329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005197	0000001	1000.00	13/12/2021	0000000060216	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005199	0000001	1000.00	13/12/2021	0000000060216	005851	121310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	130.06	13/12/2021	0000000060216	005851	121327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	681.55	13/12/2021	0000000060216	005851	121326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	1100.00	13/12/2021	0000000105414	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	1100.00	13/12/2021	0000000105414	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	1100.00	13/12/2021	0000000105414	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	1100.00	13/12/2021	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	1100.00	13/12/2021	0000000105414	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	1100.00	13/12/2021	0000000105414	005851	036594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	550.00	13/12/2021	0000000060216	005851	121324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005201	0000001	1000.00	13/12/2021	0000000060216	005851	121311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005333	0000001	750.00	13/12/2021	0000000060216	005851	121316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005343	0000001	9546.30	13/12/2021	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005353	0000001	500.00	13/12/2021	0000000060216	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005366	0000001	1000.00	13/12/2021	0000000060216	005851	121313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000264	10.45	13/12/2021	0000000105414	005851	064880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000265	10.45	13/12/2021	0000000105414	005851	064881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000266	10.45	13/12/2021	0000000105414	005851	064882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000267	10.45	13/12/2021	0000000105414	005851	064883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005195	0000001	1000.00	13/12/2021	0000000060216	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005196	0000001	1000.00	13/12/2021	0000000060216	005851	121308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005198	0000001	1000.00	13/12/2021	0000000060216	005851	032010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005202	0000001	1000.00	13/12/2021	0000000060216	005851	121306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005190	0000001	1000.00	13/12/2021	0000000060216	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005191	0000001	1000.00	13/12/2021	0000000060216	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005192	0000001	1000.00	13/12/2021	0000000060216	005851	121309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005331	0000001	1750.00	13/12/2021	0000000060216	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005332	0000001	1500.00	13/12/2021	0000000060216	005851	121320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005341	0000001	1000.00	13/12/2021	0000000060216	005851	121319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005344	0000001	3500.00	13/12/2021	0000000060216	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005369	0000001	2000.00	13/12/2021	0000000060216	005851	039006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001187	10.45	13/12/2021	0000000060216	005851	064814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001188	10.45	13/12/2021	0000000060216	005851	064815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001189	10.45	13/12/2021	0000000060216	005851	064816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001190	10.45	13/12/2021	0000000060216	005851	064817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001191	10.45	13/12/2021	0000000060216	005851	064818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001192	10.45	13/12/2021	0000000060216	005851	064819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001193	10.45	13/12/2021	0000000060216	005851	064820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001194	10.45	13/12/2021	0000000060216	005851	064821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001195	10.45	13/12/2021	0000000060216	005851	064822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001196	10.45	13/12/2021	0000000060216	005851	064823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001197	10.45	13/12/2021	0000000060216	005851	064824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001198	10.45	13/12/2021	0000000060216	005851	064825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001199	10.45	13/12/2021	0000000060216	005851	064826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001200	10.45	13/12/2021	0000000060216	005851	064827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001201	10.45	13/12/2021	0000000060216	005851	064828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001202	10.45	13/12/2021	0000000060216	005851	064829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001203	10.45	13/12/2021	0000000060216	005851	064830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001204	10.45	13/12/2021	0000000060216	005851	064831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001205	10.45	13/12/2021	0000000060216	005851	064832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001206	10.45	13/12/2021	0000000060216	005851	064833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001207	10.45	13/12/2021	0000000060216	005851	064834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001208	10.45	13/12/2021	0000000060216	005851	064835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001209	10.45	13/12/2021	0000000060216	005851	064836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001210	10.45	13/12/2021	0000000060216	005851	064837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001211	10.45	13/12/2021	0000000060216	005851	064838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001212	10.45	13/12/2021	0000000060216	005851	064839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001213	10.45	13/12/2021	0000000060216	005851	064840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001214	10.45	13/12/2021	0000000060216	005851	064841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001215	10.45	13/12/2021	0000000104604	005851	064876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001216	10.45	13/12/2021	0000000104604	005851	064877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001217	10.45	13/12/2021	0000000104604	005851	064878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005356	0000001	1320.00	13/12/2021	0000000060216	005851	121328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005276	0000001	1000.00	13/12/2021	0000000060216	005851	121312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000360	178.20	13/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000361	20.79	14/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005394	0000001	600.00	14/12/2021	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001218	10.45	14/12/2021	0000000060216	005851	168961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001219	10.45	14/12/2021	0000000060216	005851	168962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001220	10.45	14/12/2021	0000000060216	005851	168963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001221	10.45	14/12/2021	0000000060216	005851	168964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001222	10.45	14/12/2021	0000000060216	005851	168965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001223	10.45	14/12/2021	0000000060216	005851	168966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005380	0000001	550.00	14/12/2021	0000000060216	005851	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005381	0000001	450.00	14/12/2021	0000000060216	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005194	0000001	1000.00	14/12/2021	0000000060216	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	1000.00	14/12/2021	0000000060216	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	1000.00	14/12/2021	0000000060216	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	350.00	14/12/2021	0000000104604	005851	038594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005383	0000001	300.00	14/12/2021	0000000060216	005851	121406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005393	0000001	2000.00	14/12/2021	0000000087556	005851	034011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000153	10.45	14/12/2021	0000006240112	035180	129845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000154	10.45	14/12/2021	0000006240112	035180	130016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000155	10.45	14/12/2021	0000006240112	035180	130286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000156	10.45	14/12/2021	0000006240112	035180	130473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000157	10.45	14/12/2021	0000006240112	035180	130748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000158	10.45	14/12/2021	0000006240112	035180	130933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000159	10.45	14/12/2021	0000006240112	035180	134984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000160	10.45	14/12/2021	0000006240112	035180	138457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000161	10.45	14/12/2021	0000006240112	035180	169104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000162	10.45	14/12/2021	0000006240112	035180	169246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	400.00	14/12/2021	0000006240112	035180	138457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	390.00	14/12/2021	0000006240112	035180	130748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005386	0000001	5067.00	14/12/2021	0000006240112	035180	134984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005387	0000001	550.00	14/12/2021	0000006240112	035180	130473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005388	0000001	270.00	14/12/2021	0000006240112	035180	211214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	380.00	14/12/2021	0000006240112	035180	130933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	4000.00	14/12/2021	0000006240112	035180	129845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	270.00	14/12/2021	0000006240112	035180	130286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005392	0000001	739.73	14/12/2021	0000006240112	035180	169246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	300.00	15/12/2021	0000006240112	035180	150857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	250.00	15/12/2021	0000006240112	035180	138185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005469	0000001	24838.75	15/12/2021	0000006240112	035180	190520	1998.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005470	0000001	1550.00	15/12/2021	0000006240112	035180	190520	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000013	10.45	15/12/2021	0000000358657	005851	339115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000043	10.45	15/12/2021	0000000341460	005851	339107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005471	0000001	4431.67	15/12/2021	0000000358657	005851	121501	332.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005472	0000001	2200.00	15/12/2021	0000000341460	005851	121501	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005473	0000001	5345.00	15/12/2021	0000000341460	005851	121501	431.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000163	10.45	15/12/2021	0000006240112	035180	114630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000164	10.45	15/12/2021	0000006240112	035180	138185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000165	10.45	15/12/2021	0000006240112	035180	190520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005446	0000001	1455.50	15/12/2021	0000000060216	005851	121501	230.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005434	0000001	1705.00	15/12/2021	0000000060216	005851	121501	257.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005435	0000001	3545.50	15/12/2021	0000000060216	005851	121501	478.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005447	0000001	1100.00	15/12/2021	0000000060216	005851	121501	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005429	0000001	21075.87	15/12/2021	0000000060216	005851	121501	3680.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005430	0000001	6195.84	15/12/2021	0000000060216	005851	121501	888.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005431	0000001	7233.64	15/12/2021	0000000060216	005851	121501	1218.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005420	0000001	420.00	15/12/2021	0000000104604	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	2933.33	15/12/2021	0000000060216	005851	121501	426.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	7456.92	15/12/2021	0000000060216	005851	121501	955.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	8716.03	15/12/2021	0000000060216	005851	121501	1327.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	1145.84	15/12/2021	0000000060216	005851	121501	199.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005474	0000001	250.00	15/12/2021	0000000060216	005851	016940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	380.00	15/12/2021	0000000105414	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	34633.03	15/12/2021	0000000105414	005851	121501	5399.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	10971.16	15/12/2021	0000000105414	005851	121501	1722.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005463	0000001	13919.36	15/12/2021	0000000105414	005851	121501	1924.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	60897.26	15/12/2021	0000000105414	005851	121503	10819.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005466	0000001	3825.00	15/12/2021	0000000105414	005851	121503	400.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	11082.50	15/12/2021	0000000105414	005851	121503	881.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005468	0000001	1550.00	15/12/2021	0000000105414	005851	121503	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005448	0000001	24508.03	15/12/2021	0000000060216	005851	121502	3752.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005449	0000001	3316.17	15/12/2021	0000000060216	005851	121502	411.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005450	0000001	6465.79	15/12/2021	0000000060216	005851	121502	973.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005451	0000001	5144.83	15/12/2021	0000000060216	005851	121502	704.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005452	0000001	619.79	15/12/2021	0000000060216	005851	121502	126.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005453	0000001	1062.50	15/12/2021	0000000060216	005851	121503	187.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005454	0000001	10448.35	15/12/2021	0000000060216	005851	121503	2373.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005455	0000001	9556.48	15/12/2021	0000000060216	005851	121503	2089.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005456	0000001	203.17	15/12/2021	0000000060216	005851	121503	15.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005457	0000001	4965.80	15/12/2021	0000000060216	005851	121503	1181.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005458	0000001	96626.56	15/12/2021	0000000060216	005851	121503	23180.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005459	0000001	5591.87	15/12/2021	0000000060216	005851	121503	783.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005460	0000001	2464.00	15/12/2021	0000000060216	005851	121503	301.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000268	10.45	15/12/2021	0000000105414	005851	339087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000269	10.45	15/12/2021	0000000105414	005851	339088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000270	10.45	15/12/2021	0000000105414	005851	339089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000271	10.45	15/12/2021	0000000105414	005851	339090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005440	0000001	3483.25	15/12/2021	0000000060216	005851	121501	368.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005441	0000001	11008.25	15/12/2021	0000000060216	005851	121501	1852.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005442	0000001	5062.37	15/12/2021	0000000060216	005851	121501	695.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005443	0000001	1497.00	15/12/2021	0000000060216	005851	121501	337.67	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001224	10.45	15/12/2021	0000000104604	005851	339084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001225	10.45	15/12/2021	0000000060216	005851	339076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001226	10.45	15/12/2021	0000000060216	005851	339077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001227	10.45	15/12/2021	0000000060216	005851	339078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001228	10.45	15/12/2021	0000000060216	005851	339079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005444	0000001	6677.83	15/12/2021	0000000060216	005851	121501	1167.14	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005445	0000001	4506.66	15/12/2021	0000000060216	005851	121501	849.30	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005475	0000001	5.00	15/12/2021	0000000175293	005851	760301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005824	0000001	5627.36	15/12/2021	0000000060216	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005432	0000001	4853.50	15/12/2021	0000000060216	005851	121501	842.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005433	0000001	3417.17	15/12/2021	0000000060216	005851	121501	523.41	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000362	35.64	15/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000363	29.70	16/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005477	0000001	40.50	16/12/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005291	0000001	1223.80	16/12/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005292	0000001	911.16	16/12/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005489	0000001	266.40	16/12/2021	0000000060216	005851	121608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001229	10.45	16/12/2021	0000000060216	005851	147311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001230	10.45	16/12/2021	0000000060216	005851	147312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001231	10.45	16/12/2021	0000000060216	005851	147313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001232	10.45	16/12/2021	0000000060216	005851	147314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001233	10.45	16/12/2021	0000000060216	005851	147315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001234	10.45	16/12/2021	0000000060216	005851	147316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001235	10.45	16/12/2021	0000000060216	005851	147317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001236	10.45	16/12/2021	0000000060216	005851	147318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005491	0000001	238.20	16/12/2021	0000000060216	005851	121608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005290	0000001	483.71	16/12/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005293	0000001	1652.40	16/12/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005402	0000001	350.00	16/12/2021	0000000060216	005851	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005415	0000001	256.50	16/12/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005408	0000001	960.00	16/12/2021	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005416	0000001	211.50	16/12/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005486	0000001	1000.00	16/12/2021	0000000060216	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005487	0000001	283.50	16/12/2021	0000000060216	005851	121608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005288	0000001	1731.60	16/12/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005289	0000001	403.60	16/12/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005108	0000001	14846.66	16/12/2021	0000000060216	005851	007190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000001	258.70	16/12/2021	0000000060216	005851	121608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	960.00	16/12/2021	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	189.00	16/12/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005412	0000001	274.50	16/12/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	2200.00	16/12/2021	0000000060216	005851	121606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	827.04	16/12/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	1308.80	16/12/2021	0000000060216	005851	040848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	309.35	16/12/2021	0000000060216	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005483	0000001	300.00	16/12/2021	0000000060216	005851	034292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005484	0000001	150.00	16/12/2021	0000000060216	005851	121607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005493	0000001	197.10	16/12/2021	0000000060216	005851	121608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	790.00	16/12/2021	0000000060216	005851	039170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	790.00	16/12/2021	0000000060216	005851	039170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	500.00	16/12/2021	0000000060216	005851	039170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	1338.00	16/12/2021	0000000060216	005851	039170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	1338.00	16/12/2021	0000000060216	005851	039170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	81.00	16/12/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	1843.68	16/12/2021	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005282	0000001	810.00	16/12/2021	0000000060216	005851	038106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005476	0000001	930.00	16/12/2021	0000000060216	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005488	0000001	242.80	16/12/2021	0000000060216	005851	121608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005405	0000001	2112.00	16/12/2021	0000000060216	005851	121605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005406	0000001	1280.00	16/12/2021	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005407	0000001	960.00	16/12/2021	0000000060216	005851	032169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005492	0000001	198.30	16/12/2021	0000000060216	005851	121608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005403	0000001	323.00	16/12/2021	0000000060216	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005404	0000001	610.00	16/12/2021	0000000060216	005851	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005414	0000001	99.00	16/12/2021	0000000060216	005851	036219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005418	0000001	1880.00	16/12/2021	000000040439X	005851	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000166	10.45	16/12/2021	0000006240112	035180	112677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000167	10.45	16/12/2021	0000006240112	035180	112997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000168	10.45	16/12/2021	0000006240112	035180	113766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000169	10.45	16/12/2021	0000006240112	035180	117337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000170	10.45	16/12/2021	0000006240112	035180	162493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000171	10.45	16/12/2021	0000006240112	035180	162676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000172	10.45	16/12/2021	0000006240112	035180	163942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000173	10.45	16/12/2021	0000006240112	035180	164241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000174	10.45	16/12/2021	0000006240112	035180	164411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	300.00	16/12/2021	0000006240112	035180	162493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	270.00	16/12/2021	0000006240112	035180	164411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005480	0000001	300.00	16/12/2021	0000006240112	035180	162676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005481	0000001	740.00	16/12/2021	0000006240112	035180	163942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005485	0000001	566.00	16/12/2021	0000006240112	035180	117337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000003	250.00	16/12/2021	0000006240112	035180	113766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	683.41	16/12/2021	0000006240112	035180	164241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	500.00	16/12/2021	0000006240112	035180	112677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	180.00	16/12/2021	0000006240112	035180	112997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005535	0000001	400.00	17/12/2021	0000000368806	005851	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005536	0000001	1200.00	17/12/2021	0000000368806	005851	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005532	0000001	1175.90	17/12/2021	0000000341460	005851	121701	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005533	0000001	484.00	17/12/2021	0000000341460	005851	121701	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005520	0000001	484.00	17/12/2021	0000000060216	005851	121710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005522	0000001	750.20	17/12/2021	0000000060216	005851	121710	153.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005494	0000001	5783.62	17/12/2021	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005523	0000001	9133.63	17/12/2021	0000000060216	005851	121710	820.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005498	0000001	300.00	17/12/2021	0000000060216	005851	121707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005499	0000001	300.00	17/12/2021	0000000060216	005851	121708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	360.00	17/12/2021	0000000104604	005851	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005501	0000001	405.00	17/12/2021	0000000104604	005851	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005502	0000001	400.00	17/12/2021	0000000104604	005851	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	350.00	17/12/2021	0000000104604	005851	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	380.00	17/12/2021	0000000104604	005851	851303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	370.00	17/12/2021	0000000104604	005851	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	300.00	17/12/2021	0000000104604	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	3733.19	17/12/2021	0000000060216	005851	121710	461.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	40.00	17/12/2021	0000000060216	005851	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	40.00	17/12/2021	0000000104604	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	40.00	17/12/2021	0000000060216	005851	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	40.00	17/12/2021	0000000060216	005851	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005534	0000001	14648.93	17/12/2021	0000000105414	005851	121701	974.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005507	0000001	850.00	17/12/2021	0000000060216	005851	121709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005518	0000001	2304.06	17/12/2021	0000000376302	005851	121702	307.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005519	0000001	10403.43	17/12/2021	0000000376302	005851	121702	922.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005528	0000001	4157.18	17/12/2021	0000000376302	005851	121701	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005529	0000001	4597.27	17/12/2021	0000000376302	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005530	0000001	2143.35	17/12/2021	0000000376302	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005531	0000001	41668.13	17/12/2021	0000000376302	005851	121701	51.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005521	0000001	658.68	17/12/2021	0000000060216	005851	121710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001237	10.45	17/12/2021	0000000060216	005851	297663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001238	10.45	17/12/2021	0000000060216	005851	297664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001239	10.45	17/12/2021	0000000060216	005851	297665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001240	10.45	17/12/2021	0000000060216	005851	297666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001241	10.45	17/12/2021	0000000104604	005851	297669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001242	10.45	17/12/2021	0000000104604	005851	297670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005825	0000001	198.24	17/12/2021	0000000060216	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005826	0000001	336.71	17/12/2021	0000000060216	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005827	0000001	237.85	17/12/2021	0000000060216	005851	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005828	0000001	1682.75	17/12/2021	0000000060216	005851	121704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005829	0000001	1239.52	17/12/2021	0000000060216	005851	121705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005524	0000001	1846.46	17/12/2021	0000000060216	005851	121710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005537	0000001	3263.24	17/12/2021	0000000060216	005851	700101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005538	0000001	7199.16	17/12/2021	0000000060216	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005526	0000001	2135.54	17/12/2021	0000000060216	005851	121710	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000364	10.45	17/12/2021	0000000000527	035180	122474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000095	201.03	17/12/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000374	5.94	17/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005527	0000001	4706.77	17/12/2021	0000000060216	005851	121710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005544	0000001	1500.00	20/12/2021	0000000060216	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005550	0000001	1500.00	20/12/2021	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005580	0000001	4706.75	20/12/2021	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000096	2159.49	20/12/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000097	0.09	20/12/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000365	20.79	20/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000221	0000012	10000.00	20/12/2021	0000000060216	005851	980101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000220	0000012	6600.00	20/12/2021	0000000060216	005851	930101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005579	0000001	2135.54	20/12/2021	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005582	0000001	143.28	20/12/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005577	0000001	2275.49	20/12/2021	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005598	0000001	8667.65	20/12/2021	0000000060216	005851	360402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005599	0000001	7.72	20/12/2021	0000000060216	005851	360401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005599	0000003	7.72	20/12/2021	0000000060143	005851	360401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005512	0000001	350.00	20/12/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001243	10.45	20/12/2021	0000000060216	005851	204685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001244	10.45	20/12/2021	0000000060216	005851	204686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001245	10.45	20/12/2021	0000000060216	005851	204687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001246	10.45	20/12/2021	0000000060216	005851	204688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001247	10.45	20/12/2021	0000000104604	005851	204700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001248	10.45	20/12/2021	0000000104604	005851	204701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001249	10.45	20/12/2021	0000000104604	005851	204702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005574	0000001	658.68	20/12/2021	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005496	0000001	110.75	20/12/2021	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005513	0000001	300.00	20/12/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005561	0000001	4181.01	20/12/2021	0000000060216	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005562	0000001	4597.27	20/12/2021	0000000060216	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005563	0000001	2143.35	20/12/2021	0000000060216	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005564	0000001	42508.15	20/12/2021	0000000060216	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005565	0000001	2041.88	20/12/2021	0000000060216	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005566	0000001	10736.19	20/12/2021	0000000060216	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005495	0000001	1539.60	20/12/2021	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	7776.09	20/12/2021	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	100.00	20/12/2021	0000000104604	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	40.00	20/12/2021	0000000104604	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	40.00	20/12/2021	0000000104604	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	2438.15	20/12/2021	0000000060216	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005569	0000001	13397.40	20/12/2021	0000000060216	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	15127.45	20/12/2021	0000000105414	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005588	0000001	40.00	20/12/2021	0000000104604	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005594	0000001	681.55	20/12/2021	0000000060216	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005595	0000001	766.42	20/12/2021	0000000060216	005851	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005596	0000001	204.82	20/12/2021	0000000060216	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	400.00	20/12/2021	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005540	0000001	250.00	20/12/2021	0000000060216	005851	016940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005551	0000001	250.00	20/12/2021	0000000060216	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	3854.19	20/12/2021	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005581	0000001	727.67	20/12/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005593	0000001	84.81	20/12/2021	0000000060216	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005219	0000001	4992.95	20/12/2021	0000000060216	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005220	0000001	4992.95	20/12/2021	0000000060216	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005552	0000001	24259.76	20/12/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005576	0000001	9454.28	20/12/2021	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005585	0000001	6899.95	20/12/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005600	0000001	25068.20	20/12/2021	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005573	0000001	484.00	20/12/2021	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005575	0000001	750.20	20/12/2021	0000000060216	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005583	0000001	636.82	20/12/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005584	0000001	898.23	20/12/2021	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000175	10.45	20/12/2021	0000006240112	035180	125488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000176	10.45	20/12/2021	0000006240112	035180	126803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000177	10.45	20/12/2021	0000006240112	035180	135486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000178	10.45	20/12/2021	0000006240112	035180	135770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000179	10.45	20/12/2021	0000006240112	035180	138830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000180	10.45	20/12/2021	0000006240112	035180	146694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000181	10.45	20/12/2021	0000006240112	035180	147477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000182	10.45	20/12/2021	0000006240112	035180	163181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000183	10.45	20/12/2021	0000006240112	035180	163691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000184	10.45	20/12/2021	0000006240112	035180	166818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000185	10.45	20/12/2021	0000006240112	035180	167207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000186	10.45	20/12/2021	0000006240112	035180	174136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000187	10.45	20/12/2021	0000006240112	035180	174285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005570	0000001	1175.90	20/12/2021	0000000341460	005851	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005571	0000001	484.00	20/12/2021	0000000341460	005851	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	300.00	20/12/2021	0000006240112	035180	201117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	300.00	20/12/2021	0000006240112	035180	200839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	300.00	20/12/2021	0000006240112	035180	020930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	600.00	20/12/2021	0000006240112	035180	200927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	2320.00	20/12/2021	0000006240112	035180	200946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	270.00	20/12/2021	0000006240112	035180	201157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	280.00	20/12/2021	0000006240112	035180	201129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005547	0000001	280.00	20/12/2021	0000006240112	035180	201130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	1150.00	20/12/2021	0000006240112	035180	201117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	800.00	20/12/2021	0000006240112	035180	201129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	5507.15	20/12/2021	0000000368806	005851	122002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	2438.15	20/12/2021	0000000368806	005851	122002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	11747.39	20/12/2021	0000000368806	005851	122002	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	5464.52	20/12/2021	0000000368806	005851	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	600.00	20/12/2021	0000006240112	035180	147477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	3000.00	20/12/2021	0000006240112	035180	201655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	650.00	21/12/2021	0000006240112	035180	118911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	250.00	21/12/2021	0000006240112	035180	122023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	300.00	21/12/2021	0000006240112	035180	134381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	250.00	21/12/2021	0000006240112	035180	134103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	250.00	21/12/2021	0000006240112	035180	133736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	735.43	21/12/2021	0000006240112	035180	185222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	284.45	21/12/2021	0000006240112	035180	185641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	1877.79	21/12/2021	0000006240112	035180	195824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005635	0000001	210.00	21/12/2021	0000006240112	035180	135017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005636	0000001	9059.28	21/12/2021	0000006240112	035180	192629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000188	10.45	21/12/2021	0000006240112	035180	118911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000189	10.45	21/12/2021	0000006240112	035180	122023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000190	10.45	21/12/2021	0000006240112	035180	133736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000191	10.45	21/12/2021	0000006240112	035180	134103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000192	10.45	21/12/2021	0000006240112	035180	134381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000193	10.45	21/12/2021	0000006240112	035180	135017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000194	10.45	21/12/2021	0000006240112	035180	185222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000195	10.45	21/12/2021	0000006240112	035180	185401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000196	10.45	21/12/2021	0000006240112	035180	185641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000197	10.45	21/12/2021	0000006240112	035180	192629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000198	10.45	21/12/2021	0000006240112	035180	195824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005605	0000001	496.37	21/12/2021	0000000060216	005851	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005609	0000001	29.09	21/12/2021	0000000060216	005851	122111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005554	0000001	1700.00	21/12/2021	0000000060216	005851	040224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005614	0000001	420.00	21/12/2021	0000000060216	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005615	0000001	500.00	21/12/2021	0000000060216	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005625	0000001	400.00	21/12/2021	0000000060216	005851	122116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005626	0000001	300.00	21/12/2021	0000000060216	005851	122117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005627	0000001	300.00	21/12/2021	0000000060216	005851	122118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	88.35	21/12/2021	0000000060216	005851	122112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005611	0000001	84.81	21/12/2021	0000000060216	005851	122113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005604	0000001	86.69	21/12/2021	0000000060216	005851	122106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005606	0000001	252.53	21/12/2021	0000000060216	005851	122108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005607	0000001	86.69	21/12/2021	0000000060216	005851	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005608	0000001	171.51	21/12/2021	0000000060216	005851	122110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005612	0000001	2386.86	21/12/2021	0000000060216	005851	122114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005623	0000001	1731.96	21/12/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005624	0000001	2000.86	21/12/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005633	0000001	1400.00	21/12/2021	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001250	10.45	21/12/2021	0000000060216	005851	449928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001251	10.45	21/12/2021	0000000060216	005851	449929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001252	10.45	21/12/2021	0000000060216	005851	449930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001253	10.45	21/12/2021	0000000060216	005851	449931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001254	10.45	21/12/2021	0000000060216	005851	449932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005628	0000001	845.79	21/12/2021	0000000060216	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005629	0000001	6433.57	21/12/2021	0000000060216	005851	860301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005630	0000001	5346.37	21/12/2021	0000000060216	005851	800301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005631	0000001	165.19	21/12/2021	0000000060143	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005632	0000001	0.26	21/12/2021	0000000060143	005851	800301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005601	0000001	171.51	21/12/2021	0000000060216	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000366	20.79	21/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005602	0000001	653.31	21/12/2021	0000000060216	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005603	0000001	219.98	21/12/2021	0000000060216	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005613	0000001	2078.67	21/12/2021	0000000060216	005851	122115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000367	8.91	22/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000368	8.91	22/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000199	10.45	22/12/2021	0000006240112	035180	186334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000200	10.45	22/12/2021	0000006240112	035180	186334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005639	0000001	374.98	22/12/2021	0000006240112	035180	186334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	26232.50	23/12/2021	0000006240112	035180	184665	3330.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005674	0000001	1550.00	23/12/2021	0000006240112	035180	184665	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005675	0000001	60547.26	23/12/2021	0000006240112	035180	184665	16053.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	13100.00	23/12/2021	0000006240112	035180	184665	3058.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005677	0000001	12082.50	23/12/2021	0000006240112	035180	184665	1343.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	1550.00	23/12/2021	0000006240112	035180	184665	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000014	10.45	23/12/2021	0000000358657	005851	476403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005661	0000001	3515.00	23/12/2021	0000000358657	005851	122301	266.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000201	10.45	23/12/2021	0000006240112	035180	184665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005646	0000001	3410.00	23/12/2021	0000000060216	005851	122301	868.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005647	0000001	7091.00	23/12/2021	0000000060216	005851	122301	1441.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005660	0000001	2255.00	23/12/2021	0000000060216	005851	122301	340.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005659	0000001	2911.00	23/12/2021	0000000060216	005851	122301	322.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005648	0000001	6600.00	23/12/2021	0000000060216	005851	122301	878.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	13962.00	23/12/2021	0000000060216	005851	122301	2375.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005650	0000001	17569.07	23/12/2021	0000000060216	005851	122301	3402.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005651	0000001	1100.00	23/12/2021	0000000060216	005851	122301	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005641	0000001	41759.29	23/12/2021	0000000060216	005851	122301	8201.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005642	0000001	12300.00	23/12/2021	0000000060216	005851	122301	942.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005643	0000001	13184.00	23/12/2021	0000000060216	005851	122301	1177.20	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000098	42.88	23/12/2021	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005652	0000001	5748.00	23/12/2021	0000000060216	005851	122301	467.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005653	0000001	22566.50	23/12/2021	0000000060216	005851	122301	4841.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005644	0000001	9707.00	23/12/2021	0000000060216	005851	122301	1532.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005645	0000001	6101.00	23/12/2021	0000000060216	005851	122301	547.89	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005657	0000001	13933.17	23/12/2021	0000000060216	005851	122301	1556.82	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005658	0000001	9629.50	23/12/2021	0000000060216	005851	122301	708.40	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001255	10.45	23/12/2021	0000000060216	005851	476348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001256	10.45	23/12/2021	0000000060216	005851	476349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001257	10.45	23/12/2021	0000000060216	005851	476350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000001	9164.00	23/12/2021	0000000060216	005851	122301	847.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005655	0000001	2994.00	23/12/2021	0000000060216	005851	122301	337.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005656	0000001	15000.00	23/12/2021	0000000060216	005851	122301	6048.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005662	0000001	47888.35	23/12/2021	0000000376302	005851	122302	6655.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005663	0000001	6449.00	23/12/2021	0000000376302	005851	122302	638.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005664	0000001	8680.00	23/12/2021	0000000376302	005851	122302	665.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005665	0000001	10473.00	23/12/2021	0000000376302	005851	122302	1834.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005666	0000001	2125.00	23/12/2021	0000000376302	005851	122301	174.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005667	0000001	20896.71	23/12/2021	0000000376302	005851	122301	2952.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005668	0000001	18896.30	23/12/2021	0000000376302	005851	122301	2978.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005669	0000001	9742.50	23/12/2021	0000000376302	005851	122301	3324.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005670	0000001	192030.51	23/12/2021	0000000376302	005851	122301	40877.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005671	0000001	11564.00	23/12/2021	0000000376302	005851	122301	1038.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005672	0000001	5467.00	23/12/2021	0000000376302	005851	122301	426.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005692	0000001	1775.00	27/12/2021	0000000104590	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005703	0000001	4157.18	27/12/2021	0000000376302	005851	122701	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005704	0000001	4597.27	27/12/2021	0000000376302	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005705	0000001	2143.35	27/12/2021	0000000376302	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005706	0000001	41753.88	27/12/2021	0000000376302	005851	122701	51.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005707	0000001	2304.06	27/12/2021	0000000376302	005851	122702	307.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005708	0000001	10403.43	27/12/2021	0000000376302	005851	122702	922.86	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001258	10.45	27/12/2021	0000000104604	005851	087377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001259	10.45	27/12/2021	0000000104604	005851	087378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001260	10.45	27/12/2021	0000000104604	005851	087379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001261	10.45	27/12/2021	0000000104604	005851	087380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001262	10.45	27/12/2021	0000000104590	005851	087376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000369	49.00	27/12/2021	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	120.00	27/12/2021	0000000104604	005851	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005680	0000001	350.00	27/12/2021	0000000104604	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005681	0000001	240.00	27/12/2021	0000000104604	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005682	0000001	300.00	27/12/2021	0000000104604	005851	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005683	0000001	500.00	27/12/2021	0000000104590	005851	001530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005684	0000001	350.00	27/12/2021	0000000104604	005851	851307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005685	0000001	360.00	27/12/2021	0000000104604	005851	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005686	0000001	370.00	27/12/2021	0000000104604	005851	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005687	0000001	320.00	27/12/2021	0000000104604	005851	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005688	0000001	300.00	27/12/2021	0000000104604	005851	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005689	0000001	340.00	27/12/2021	0000000104604	005851	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005690	0000001	340.00	27/12/2021	0000000104604	005851	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005691	0000001	250.00	27/12/2021	0000000104604	005851	851314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000202	10.45	27/12/2021	0000006240112	035180	129826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000203	10.45	27/12/2021	0000006240112	035180	139590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000204	10.45	27/12/2021	0000006240112	035180	139873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000205	10.45	27/12/2021	0000006240112	035180	158365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005543	0000001	3450.00	27/12/2021	0000006240112	035180	271036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	280.00	27/12/2021	0000006240112	035180	271138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	380.00	27/12/2021	0000006240112	035180	271415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	1322.85	27/12/2021	0000006240112	035180	271140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	614.72	28/12/2021	0000006240112	035180	116925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005710	0000001	374.61	28/12/2021	0000006240112	035180	157415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	315.58	28/12/2021	0000006240112	035180	157284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	584.44	28/12/2021	0000006240112	035180	157483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	300.00	28/12/2021	0000006240112	035180	152394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	270.00	28/12/2021	0000006240112	035180	114031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000206	10.45	28/12/2021	0000006240112	035180	114031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000207	10.45	28/12/2021	0000006240112	035180	116925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000208	10.45	28/12/2021	0000006240112	035180	152394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000209	10.45	28/12/2021	0000006240112	035180	157284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000210	10.45	28/12/2021	0000006240112	035180	157415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000211	10.45	28/12/2021	0000006240112	035180	157483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005701	0000001	9000.00	28/12/2021	000000040439X	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005713	0000001	262.44	28/12/2021	0000000104590	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	410.00	28/12/2021	0000000060224	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005717	0000001	330.00	28/12/2021	0000000104604	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000370	8.91	28/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001284	10.45	28/12/2021	0000000060224	005851	039011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001263	10.45	28/12/2021	0000000104604	005851	039016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001264	10.45	28/12/2021	0000000104604	005851	039017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005716	0000001	40.00	28/12/2021	0000000104604	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	100.00	29/12/2021	0000000104604	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	40.00	29/12/2021	0000000104604	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005729	0000001	1100.00	29/12/2021	0000000104590	005851	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005719	0000001	8789.00	29/12/2021	0000000104590	005851	122914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005720	0000001	3432.00	29/12/2021	0000000104590	005851	122913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005721	0000001	2640.00	29/12/2021	0000000104590	005851	122915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005722	0000001	1610.00	29/12/2021	0000000104590	005851	122912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005723	0000001	440.00	29/12/2021	0000000104590	005851	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005727	0000001	3064.23	29/12/2021	0000000104590	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005597	0000001	12721.06	29/12/2021	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001265	10.45	29/12/2021	0000000104604	005851	097969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001266	10.45	29/12/2021	0000000104590	005851	097957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001267	10.45	29/12/2021	0000000104590	005851	097958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001268	10.45	29/12/2021	0000000104590	005851	097959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001269	10.45	29/12/2021	0000000104590	005851	097960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001270	10.45	29/12/2021	0000000104590	005851	097961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001271	10.45	29/12/2021	0000000104590	005851	097962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001272	10.45	29/12/2021	0000000104590	005851	097963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001273	10.45	29/12/2021	0000000104590	005851	097964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001274	10.45	29/12/2021	0000000104590	005851	097965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001275	10.45	29/12/2021	0000000104590	005851	097966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001276	10.45	29/12/2021	0000000104590	005851	097967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001277	10.45	29/12/2021	0000000104590	005851	097968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005698	0000001	120.00	29/12/2021	0000000104590	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005735	0000001	1448.75	29/12/2021	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005736	0000001	532.70	29/12/2021	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005742	0000001	1030.00	29/12/2021	0000000104590	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000371	5.94	29/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005699	0000001	326.00	29/12/2021	0000000104590	005851	040259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005278	0000001	800.00	29/12/2021	0000000104590	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005695	0000001	4240.00	29/12/2021	0000000104590	005851	031780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005728	0000001	143.28	29/12/2021	0000000104590	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	350.00	29/12/2021	0000000104604	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005730	0000001	350.00	29/12/2021	0000000104590	005851	122909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005731	0000001	300.00	29/12/2021	0000000104590	005851	112908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005732	0000001	350.00	29/12/2021	0000000104590	005851	122910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	30.18	29/12/2021	0000000104590	005851	122911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005277	0000001	700.00	29/12/2021	0000000104590	005851	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005696	0000001	4800.00	29/12/2021	0000000104590	005851	031780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005697	0000001	3000.00	29/12/2021	0000000104590	005851	031780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005733	0000001	55.25	29/12/2021	0000000104590	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005591	0000001	900.00	29/12/2021	0000000104590	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005592	0000001	650.00	29/12/2021	0000000104590	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005702	0000001	9000.00	29/12/2021	000000040439X	005851	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000212	10.45	29/12/2021	0000006240112	035180	124012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000213	10.45	29/12/2021	0000006240112	035180	124732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000214	10.45	29/12/2021	0000006240112	035180	125277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000215	10.45	29/12/2021	0000006240112	035180	152695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000216	10.45	29/12/2021	0000006240112	035180	158308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	150.00	29/12/2021	0000006240112	035180	291423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	2450.00	29/12/2021	0000006240112	035180	291044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	2384.49	29/12/2021	0000006240112	035180	291506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	380.00	30/12/2021	0000006240112	035180	300907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	400.00	30/12/2021	0000006240112	035180	300906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	290.00	30/12/2021	0000006240112	035180	301217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000044	10.45	30/12/2021	0000000341460	005851	132602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000045	10.45	30/12/2021	0000000341460	005851	132603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000046	10.45	30/12/2021	0000000341460	005851	132604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000047	10.45	30/12/2021	0000000341460	005851	132605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	580.00	30/12/2021	0000006240112	035180	300908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005782	0000001	2200.00	30/12/2021	0000000341460	005851	123001	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005783	0000001	5345.00	30/12/2021	0000000341460	005851	123001	837.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000219	10.45	30/12/2021	0000006240112	035180	113709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000220	10.45	30/12/2021	0000006240112	035180	113779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000221	10.45	30/12/2021	0000006240112	035180	113894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000222	10.45	30/12/2021	0000006240112	035180	144484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000223	10.45	30/12/2021	0000006240112	035180	172422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000224	10.45	30/12/2021	0000006240112	035180	172569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000225	10.45	30/12/2021	0000006240112	035180	173070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E CULTURA	0005701	0000003	9000.00	30/12/2021	000000040439X	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005747	0000001	300.00	30/12/2021	0000000104590	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005780	0000001	442.00	30/12/2021	0000000104590	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005781	0000001	420.00	30/12/2021	0000000104590	005851	020514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005794	0000001	3714.41	30/12/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000372	1.59	30/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000373	5.94	30/12/2021	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000099	1.53	30/12/2021	0000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000100	3576.70	30/12/2021	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000101	0.04	30/12/2021	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001287	10.45	30/12/2021	0000000060216	005851	132505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001288	10.45	30/12/2021	0000000060216	005851	132506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001289	10.45	30/12/2021	0000000060216	005851	132507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001282	10.45	30/12/2021	0000000104590	005851	132577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0001283	10.45	30/12/2021	0000000104590	005851	132578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005739	0000001	546.00	30/12/2021	0000000104590	005851	037806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000272	10.45	30/12/2021	0000000105414	005851	132584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000273	10.45	30/12/2021	0000000105414	005851	132585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000274	10.45	30/12/2021	0000000105414	005851	132586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000275	10.45	30/12/2021	0000000105414	005851	132587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000276	10.45	30/12/2021	0000000105414	005851	132588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005745	0000001	300.00	30/12/2021	0000000104590	005851	034556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005784	0000001	68173.55	30/12/2021	0000000105414	005851	123001	10973.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005785	0000001	21924.00	30/12/2021	0000000105414	005851	123001	2078.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005786	0000001	29868.00	30/12/2021	0000000105414	005851	123001	4078.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005813	0000001	3600.00	31/12/2021	0000000104590	005851	025623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005821	0000001	9940.00	31/12/2021	0000000104590	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005814	0000001	0.32	31/12/2021	0000000361372	005851	007062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005815	0000001	729.24	31/12/2021	0000000361372	005851	012574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005816	0000001	2864.50	31/12/2021	0000000361372	005851	012574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005817	0000001	72.92	31/12/2021	0000000361372	005851	012574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004888	0000001	1027.42	31/12/2021	0000000361372	005851	007062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004581	0000001	1.80	31/12/2021	0000000361372	005851	007062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002146	0000001	77.69	31/12/2021	0000000361372	005851	012574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002147	0000001	2786.81	31/12/2021	0000000361372	005851	012574	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8041

Última atualização: 11/06/2024