de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAuDE	0000015	0000001	402.80	14/01/2021	0000000039640	00099X	000015	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000016	0000001	266.38	14/01/2021	0000000039640	00099X	000016	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	3800.00	19/01/2021	0000000194506	00099X	000009	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000005	0000001	750.00	19/01/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000003	0000001	4600.00	19/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000006	0000001	725.80	19/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000011	0000001	610.00	19/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
GABINETE DO PREFEITO	0000013	0000001	1600.00	19/01/2021	0000000096423	00099X	000013	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000010	0000001	262.05	19/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000017	0000001	344.66	19/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000027	0000001	200.00	19/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000030	0000001	1200.00	20/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000018	0000001	2300.00	20/01/2021	0000000194506	00099X	000018	98.70	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000019	0000001	2300.00	20/01/2021	0000000194506	00099X	000019	98.70	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	2300.00	20/01/2021	0000000194506	00099X	000020	98.70	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	2300.00	20/01/2021	0000000194506	00099X	000021	98.70	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	614.72	20/01/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE ACAO SOCIAL	0000032	0000001	500.00	21/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE ACAO SOCIAL	0000022	0000001	400.00	21/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000023	0000001	40.00	25/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000024	0000001	38.83	25/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000037	0000001	300.00	25/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000026	0000001	261.83	25/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000034	0000001	464.96	25/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	2500.00	26/01/2021	0000006240760	000400	000012	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	4036.75	26/01/2021	0000006240760	000400	0	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	3980.59	26/01/2021	0000006240760	000400	0	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000043	0000001	2815.80	26/01/2021	0000006240760	000400	0	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	2890.00	26/01/2021	0000006240760	000400	0	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	110.00	28/01/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	260.00	28/01/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	32837.00	28/01/2021	0000000003112	000400	000134	5218.18	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAuDE	0000135	0000001	12780.00	28/01/2021	0000000003112	000400	000135	1729.46	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAuDE	0000136	0000001	6800.00	28/01/2021	0000000003112	000400	000136	786.75	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAuDE	0000137	0000001	57243.10	28/01/2021	0000000003112	000400	000137	8039.29	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	51867.60	28/01/2021	0000000003112	000400	000121	9548.57	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	43916.67	28/01/2021	0000000003112	000400	000131	7028.97	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	10523.89	28/01/2021	0000000039640	00099X	0	437.58	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000129	0000001	5500.00	28/01/2021	0000000003112	000400	000129	605.00	2	Conta Corrente - Fopag	CONTA FOPAG
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000130	0000001	3300.00	28/01/2021	0000000003112	000400	000130	363.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000125	0000001	23697.66	28/01/2021	0000000003112	000400	000125	4626.65	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE TRANSPORTES	0000126	0000001	3200.00	28/01/2021	0000000003112	000400	000126	686.65	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE TRANSPORTES	0000127	0000001	8800.00	28/01/2021	0000000003112	000400	000127	991.33	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE ACAO SOCIAL	0000055	0000001	400.00	28/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000122	0000001	7700.00	28/01/2021	0000000003112	000400	000122	1952.46	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE ACAO SOCIAL	0000128	0000001	5500.00	28/01/2021	0000000003112	000400	000128	412.50	2	Conta Corrente - Fopag	CONTA FOPAG
GABINETE DO PREFEITO	0000117	0000001	16000.00	28/01/2021	0000000003112	000400	000117	3971.56	2	Conta Corrente - Fopag	CONTA FOPAG
GABINETE DO PREFEITO	0000118	0000001	4400.00	28/01/2021	0000000003112	000400	000118	964.25	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000119	0000001	4418.53	28/01/2021	0000000003112	000400	000119	1086.02	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000120	0000001	4974.50	28/01/2021	0000000003112	000400	000120	1026.32	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA ADMINISTRACAO	0000257	0000001	20959.34	28/01/2021	0000000039640	00099X	000257	145.86	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000242	0000001	6158.21	28/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000243	0000001	1435.48	28/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000244	0000001	4696.83	28/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000245	0000001	3.56	28/01/2021	0000000163368	00099X	0	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000246	0000001	147.44	28/01/2021	0000000163368	00099X	0	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000247	0000001	0.05	28/01/2021	0000000067091	00099X	0	0.00	1	Conta Corrente	I.T.R Conta Corrente
SECRETARIA DA FAZENDA	0000248	0000001	0.20	28/01/2021	0000000067091	00099X	0	0.00	1	Conta Corrente	I.T.R Conta Corrente
SECRETARIA DA FAZENDA	0000249	0000001	14.02	28/01/2021	0000000128511	00099X	0	0.00	1	Conta Corrente	CIDE-CONTA CORRENTE
SECRETARIA DA FAZENDA	0000252	0000001	4023.52	28/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000123	0000001	60683.34	28/01/2021	0000000003112	000400	000123	12135.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000124	0000001	20405.40	28/01/2021	0000000003112	000400	000124	3506.37	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000132	0000001	9559.00	28/01/2021	0000000003112	000400	000132	2205.75	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000133	0000001	3300.00	28/01/2021	0000000003112	000400	000133	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000144	0000001	268377.33	28/01/2021	0000000003112	000400	000144	57907.38	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000145	0000001	52833.73	28/01/2021	0000000003112	000400	000145	11254.13	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000146	0000001	36034.52	28/01/2021	0000000003112	000400	000146	6314.11	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000148	0000001	35343.95	28/01/2021	0000000003112	000400	000148	6277.61	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DE EDUCACAO	0000259	0000001	10687.90	28/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000304	0000001	31.82	29/01/2021	0000000094870	00099X	000304	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DA FAZENDA	0000292	0000001	104.50	29/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000296	0000001	108.35	29/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA FAZENDA	0000302	0000001	876.80	29/01/2021	0000000190411	00099X	000302	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000307	0000001	13711.41	29/01/2021	0000000039640	00099X	000307	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000308	0000001	76383.33	29/01/2021	0000000039640	00099X	000308	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000309	0000001	298.52	29/01/2021	0000000003112	000400	0	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA FAZENDA	0000320	0000001	40.00	29/01/2021	0000000003112	000400	000320	0.00	2	Conta Corrente - Fopag	CONTA FOPAG
SECRETARIA DA FAZENDA	0000056	0000001	6500.00	29/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000299	0000001	9389.16	29/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000300	0000001	14784.00	29/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000301	0000001	216.00	29/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
GABINETE DO PREFEITO	0000293	0000001	764.00	29/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000297	0000001	1650.00	29/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
GABINETE DO PREFEITO	0000298	0000001	600.00	29/01/2021	0000000096423	00099X	0	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000036	0000001	2000.00	29/01/2021	0000000096423	00099X	000036	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000036	0000002	1000.00	29/01/2021	0000000096423	00099X	000036	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000036	0000003	1000.00	29/01/2021	0000000039640	00099X	000036	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000303	0000001	10.45	29/01/2021	0000000398926	00099X	000303	0.00	1	Conta Corrente	CACHOEIRA BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000306	0000001	10.45	29/01/2021	0000000370037	00099X	0	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000002	0000001	2505.00	29/01/2021	0000000039640	00099X	000002	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE AGRICULTURA	0000001	0000001	25032.50	29/01/2021	0000000039640	00099X	000001	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	3126.24	29/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000295	0000001	2796.39	29/01/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000305	0000001	41.80	29/01/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	41.80	29/01/2021	0000006240760	000400	000321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	9701.01	01/02/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	24403.10	01/02/2021	0000006240760	000400	000325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	94.47	01/02/2021	0000000194506	00099X	000059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	20.38	01/02/2021	0000000194506	00099X	000060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	613.70	01/02/2021	0000000194506	00099X	000063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	552.50	01/02/2021	0000000194506	00099X	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	776.00	01/02/2021	0000000194506	00099X	000070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000081	0000001	1083.70	01/02/2021	0000000194506	00099X	000081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	440.00	01/02/2021	0000000194506	00099X	000045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	183.23	01/02/2021	0000000194506	00099X	000046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	1540.00	01/02/2021	0000000194506	00099X	000014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	385.81	01/02/2021	0000000194506	00099X	000033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	250.00	01/02/2021	0000006240760	000400	000035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000029	0000001	410.00	01/02/2021	0000000194506	00099X	000029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000025	0000001	7310.00	01/02/2021	0000000039640	00099X	000025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000028	0000001	3858.50	01/02/2021	0000000039640	00099X	000028	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000073	0000001	2657.50	01/02/2021	0000000039640	00099X	000073	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000074	0000001	214.00	01/02/2021	0000000039640	00099X	000074	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000088	0000001	515.00	01/02/2021	0000000096423	00099X	000088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000048	0000001	365.00	01/02/2021	0000000096423	00099X	000048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000049	0000001	1500.00	01/02/2021	0000000096423	00099X	000049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000054	0000001	200.00	01/02/2021	0000000096423	00099X	000054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000092	0000001	125.81	01/02/2021	0000000096423	00099X	000092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000093	0000001	40.64	01/02/2021	0000000096423	00099X	000093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000099	0000001	200.00	01/02/2021	0000000096423	00099X	000099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000100	0000001	350.00	01/02/2021	0000000096423	00099X	000100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000326	0000001	1183.05	01/02/2021	0000000039640	00099X	000326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000327	0000001	709.83	01/02/2021	0000000039640	00099X	000327	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000329	0000001	10287.95	01/02/2021	0000000039640	00099X	000329	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000097	0000001	4500.00	01/02/2021	0000000096423	00099X	000097	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000098	0000001	5000.00	01/02/2021	0000000039640	00099X	000098	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000102	0000001	3000.00	01/02/2021	0000000096423	00099X	000102	185.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	17745.75	01/02/2021	0000000039640	00099X	000328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	84445.95	02/02/2021	0000000163325	00099X	000330	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000082	0000001	537.00	02/02/2021	0000000096423	00099X	000082	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0000087	0000001	515.00	02/02/2021	0000000096423	00099X	000087	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	280.00	02/02/2021	0000000194506	00099X	000104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000107	0000001	200.00	02/02/2021	0000000194506	00099X	000107	0.00	1	Conta Corrente	NULL
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SECRETARIA DE AGRICULTURA	0000111	0000001	2996.91	04/02/2021	0000000096423	00099X	000111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000331	0000001	300.40	04/02/2021	0000000387452	00099X	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000193	0000001	567.00	05/02/2021	0000000096423	00099X	000193	17.01	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000167	0000001	3844.46	08/02/2021	0000000194506	00099X	000167	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000333	0000001	1351.00	09/02/2021	0000000398926	00099X	000333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000064	0000001	319.00	09/02/2021	0000000398926	00099X	000064	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000094	0000001	252.00	09/02/2021	0000000194506	00099X	000094	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000334	0000001	12252.96	09/02/2021	0000000039640	00099X	000334	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000095	0000001	168.00	09/02/2021	0000000094870	00099X	000095	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000223	0000001	4900.00	10/02/2021	0000000039640	00099X	000223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	2709.67	10/02/2021	0000000003112	000400	000152	215.75	2	Conta Corrente - Fopag	NULL
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GABINETE DO PREFEITO	0000501	0000001	709.83	24/02/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000487	0000001	709.83	24/02/2021	0000000398926	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000488	0000001	1183.05	24/02/2021	0000000370037	00099X	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000478	0000001	370.00	24/02/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000481	0000001	9701.01	24/02/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000496	0000001	9335.34	24/02/2021	0000006240760	000400	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000497	0000001	1500.33	24/02/2021	0000006240760	000400	0	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0000537	0000001	1100.00	26/02/2021	0000000096423	00099X	000537	33.00	1	Conta Corrente	NULL
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SECRETARIA DE AGRICULTURA	0000143	0000002	838.71	26/02/2021	0000000096423	00099X	000143	62.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000143	0000003	390.32	26/02/2021	0000000003112	000400	000143	29.27	2	Conta Corrente - Fopag	NULL
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FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000593	0000001	10.45	26/02/2021	0000000369934	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000594	0000001	41.80	26/02/2021	0000000370037	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000595	0000001	10.45	26/02/2021	0000000387452	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000596	0000001	31.35	26/02/2021	0000000398926	00099X	000596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	2195.00	26/02/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	3360.00	26/02/2021	0000006240760	000400	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	11626.78	26/02/2021	0000000039640	00099X	000554	2390.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000558	0000001	7118.02	26/02/2021	0000000039640	00099X	000558	291.72	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000743	0000001	2500.00	26/02/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	5000.00	26/02/2021	0000000039640	00099X	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000316	0000001	399.00	26/02/2021	0000000194506	00099X	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000152	0000003	774.19	26/02/2021	0000000003112	000400	000152	58.06	2	Conta Corrente - Fopag	NULL
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FUNDO MUNICIPAL DE SAuDE	0000131	0000003	42366.67	26/02/2021	0000000003112	000400	000131	6858.47	2	Conta Corrente - Fopag	NULL
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FUNDO MUNICIPAL DE SAuDE	0000154	0000003	2700.00	26/02/2021	0000006240760	000400	000154	241.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000140	0000003	5187.09	26/02/2021	0000000003112	000400	000140	479.18	2	Conta Corrente - Fopag	NULL
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FUNDO MUNICIPAL DE SAuDE	0000149	0000003	2478.06	26/02/2021	0000000003112	000400	000149	109.52	2	Conta Corrente - Fopag	NULL
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FUNDO MUNICIPAL DE SAuDE	0000352	0000001	2000.00	02/03/2021	0000000194506	00099X	30203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000310	0000001	2300.00	02/03/2021	0000000194506	00099X	30204	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	2300.00	02/03/2021	0000000194506	00099X	000311	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000312	0000001	2300.00	02/03/2021	0000000194506	00099X	30204	98.70	1	Conta Corrente	NULL
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PROCURADORIA GERAL DO MUNICIPIO	0000271	0000001	5000.00	02/03/2021	0000000039640	00099X	37187	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000386	0000001	4000.00	03/03/2021	0000000039640	00099X	000386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000896	0000001	168.36	03/03/2021	0000000096423	00099X	000896	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ACAO SOCIAL	0000289	0000001	1500.00	03/03/2021	0000000096423	00099X	000289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000319	0000001	2981.00	03/03/2021	0000000039640	00099X	30302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000235	0000001	9695.00	03/03/2021	0000006720053	000400	000235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	180.58	03/03/2021	0000000194506	00099X	30301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	465.58	03/03/2021	0000000194506	00099X	30302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	467.77	03/03/2021	0000000194506	00099X	30303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000365	0000001	696.00	03/03/2021	0000000039640	00099X	000365	0.00	1	Conta Corrente	NULL
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SECRETARIA DE AGRICULTURA	0000356	0000001	516.00	03/03/2021	0000000039640	00099X	30301	15.48	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS E SERVICOS URBANOS	0000388	0000001	3915.00	04/03/2021	0000000039640	00099X	30402	0.00	1	Conta Corrente	NULL
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SECRETARIA DE AGRICULTURA	0000414	0000001	4700.10	04/03/2021	0000000096423	00099X	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000367	0000001	1848.00	04/03/2021	0000000096423	00099X	000367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000921	0000001	2000.00	04/03/2021	0000000096423	00099X	30506	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000412	0000001	802.46	04/03/2021	0000000194506	00099X	30401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000916	0000001	1100.00	04/03/2021	0000000096423	00099X	000916	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	7500.00	04/03/2021	0000006240760	000400	290654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000920	0000001	207.00	04/03/2021	0000000096423	00099X	000920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000421	0000001	2500.00	04/03/2021	0000006240760	000400	166660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	2400.00	04/03/2021	0000006240760	000400	290573	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	380.00	04/03/2021	0000000039640	00099X	000348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000368	0000001	807.50	04/03/2021	0000000194506	00099X	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	1252.67	04/03/2021	0000000094870	00099X	30401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000369	0000001	349.50	04/03/2021	0000000096423	00099X	000369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000928	0000001	250.00	04/03/2021	0000000096423	00099X	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000929	0000001	300.00	04/03/2021	0000000096423	00099X	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000930	0000001	250.00	04/03/2021	0000000096423	00099X	30404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000931	0000001	250.00	04/03/2021	0000000096423	00099X	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000416	0000001	501.01	04/03/2021	0000000096423	00099X	000416	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000411	0000001	1496.00	04/03/2021	0000000096423	00099X	30406	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000892	0000001	1100.00	05/03/2021	0000000096423	00099X	30510	33.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000895	0000001	1100.00	05/03/2021	0000000096423	00099X	30512	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	200.00	05/03/2021	0000000096423	00099X	000394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000934	0000001	300.00	05/03/2021	0000000096423	00099X	30502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000390	0000001	120.00	05/03/2021	0000000096423	00099X	000390	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000893	0000001	1100.00	05/03/2021	0000000096423	00099X	30509	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	896.31	05/03/2021	0000000194506	00099X	30501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	299.00	05/03/2021	0000000194506	00099X	30502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	800.00	05/03/2021	0000000096423	00099X	30511	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000417	0000001	4564.75	05/03/2021	0000006240760	000400	136005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000419	0000001	4352.83	05/03/2021	0000006240760	000400	137183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000420	0000001	622.26	05/03/2021	0000006240760	000400	136827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000389	0000001	600.01	05/03/2021	0000006240760	000400	139262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000391	0000001	650.00	05/03/2021	0000006240760	000400	139572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000392	0000001	236.00	05/03/2021	0000006240760	000400	139811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000393	0000001	230.00	05/03/2021	0000006240760	000400	000393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000395	0000001	240.00	05/03/2021	0000006240760	000400	140513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000396	0000001	350.00	05/03/2021	0000006240760	000400	140794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000397	0000001	560.00	05/03/2021	0000006240760	000400	141000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000901	0000001	700.00	05/03/2021	0000000096423	00099X	30508	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000933	0000001	2780.00	05/03/2021	0000006240760	000400	131846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000935	0000001	3325.22	05/03/2021	0000006240760	000400	136472	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000900	0000001	120.00	05/03/2021	0000000096423	00099X	30507	3.60	1	Conta Corrente	NULL
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SECRETARIA DE AGRICULTURA	0000414	0000002	4700.00	08/03/2021	0000000096423	00099X	000414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000937	0000001	706.65	08/03/2021	0000000398926	00099X	000937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000362	0000001	667.50	08/03/2021	0000000398926	00099X	000362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000380	0000001	801.80	08/03/2021	0000000096423	00099X	000380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000382	0000001	620.85	08/03/2021	0000000096423	00099X	000382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000383	0000001	371.00	08/03/2021	0000000096423	00099X	000383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	87.00	08/03/2021	0000006240760	000400	000939	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000404	0000001	3165.00	08/03/2021	0000006240760	000400	186694	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000920	0000002	120.00	08/03/2021	0000000096423	00099X	000920	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ACAO SOCIAL	0000360	0000001	1311.70	08/03/2021	0000000096423	00099X	000360	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ACAO SOCIAL	0000941	0000001	340.00	10/03/2021	0000000096423	00099X	31026	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000408	0000001	330.00	10/03/2021	0000000194506	00099X	31009	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000529	0000001	1100.00	10/03/2021	0000000194506	00099X	31007	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000534	0000001	1100.00	10/03/2021	0000000194506	00099X	31008	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000545	0000001	130.00	10/03/2021	0000000194506	00099X	31002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000546	0000001	130.00	10/03/2021	0000000194506	00099X	31003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000547	0000001	800.00	10/03/2021	0000000194506	00099X	31001	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000942	0000001	3100.00	10/03/2021	0000000096423	00099X	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000943	0000001	1100.00	10/03/2021	0000000096423	00099X	000943	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000538	0000001	750.00	10/03/2021	0000000096423	00099X	31007	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000539	0000001	425.00	10/03/2021	0000000096423	00099X	31008	12.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000540	0000001	1100.00	10/03/2021	0000000096423	00099X	31024	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000541	0000001	400.00	10/03/2021	0000000096423	00099X	31003	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000542	0000001	950.00	10/03/2021	0000000096423	00099X	31004	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000543	0000001	1100.00	10/03/2021	0000000096423	00099X	31002	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000544	0000001	1000.00	10/03/2021	0000000096423	00099X	31001	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000516	0000001	800.00	10/03/2021	0000000096423	00099X	31009	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000520	0000001	1100.00	10/03/2021	0000000096423	00099X	31010	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000521	0000001	1100.00	10/03/2021	0000000096423	00099X	31011	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000522	0000001	1100.00	10/03/2021	0000000096423	00099X	31012	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000523	0000001	1100.00	10/03/2021	0000000096423	00099X	000523	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000524	0000001	1100.00	10/03/2021	0000000096423	00099X	1067	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000525	0000001	1100.00	10/03/2021	0000000096423	00099X	31015	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000526	0000001	1100.00	10/03/2021	0000000096423	00099X	31016	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000527	0000001	1100.00	10/03/2021	0000000096423	00099X	31017	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000528	0000001	1100.00	10/03/2021	0000000096423	00099X	31018	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000530	0000001	1100.00	10/03/2021	0000000096423	00099X	31019	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000531	0000001	1100.00	10/03/2021	0000000096423	00099X	31020	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000532	0000001	1100.00	10/03/2021	0000000096423	00099X	31021	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000533	0000001	900.00	10/03/2021	0000000096423	00099X	31022	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000535	0000001	1100.00	10/03/2021	0000000096423	00099X	31023	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000536	0000001	1050.00	10/03/2021	0000000096423	00099X	31005	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000548	0000001	4600.00	11/03/2021	0000000096423	00099X	31102	536.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000001	150.00	11/03/2021	0000000194506	00099X	31105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000575	0000001	40.64	11/03/2021	0000000194506	00099X	000575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000564	0000001	270.00	11/03/2021	0000000194506	00099X	000564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000565	0000001	2000.00	11/03/2021	0000000194506	00099X	000565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000566	0000001	63.00	11/03/2021	0000006240760	000400	329700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000567	0000001	20.00	11/03/2021	0000006240760	000400	329700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	198.00	11/03/2021	0000006240760	000400	329700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000562	0000001	600.00	11/03/2021	0000000194506	00099X	000562	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000551	0000001	500.00	11/03/2021	0000000194506	00099X	000551	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000944	0000001	20.38	11/03/2021	0000000194506	00099X	000944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000950	0000001	186.20	11/03/2021	0000000194506	00099X	000950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	650.00	11/03/2021	0000006240760	000400	197943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000953	0000001	1249.00	11/03/2021	0000000194506	00099X	000953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000279	0000001	150.00	11/03/2021	0000000398926	00099X	31101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000945	0000001	200.00	11/03/2021	0000000096423	00099X	31106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000946	0000001	300.00	11/03/2021	0000000096423	00099X	31105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000947	0000001	400.00	11/03/2021	0000000096423	00099X	31104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000952	0000001	300.00	11/03/2021	0000000096423	00099X	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000574	0000001	200.00	11/03/2021	0000000096423	00099X	81103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	150.00	11/03/2021	0000000094870	00099X	31101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	1600.00	12/03/2021	0000000190411	00099X	31608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000955	0000001	250.00	12/03/2021	0000000096423	00099X	31203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000625	0000001	186.20	12/03/2021	0000000190411	00099X	000625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000571	0000001	440.00	12/03/2021	0000000096423	00099X	000571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	2300.00	12/03/2021	0000000194506	00099X	31201	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000314	0000001	2300.00	12/03/2021	0000000194506	00099X	31201	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000956	0000001	2201.30	12/03/2021	0000000194506	00099X	000956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000957	0000001	3000.00	12/03/2021	0000000194506	00099X	000957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	335.00	12/03/2021	0000000194506	00099X	31202	10.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	207.38	12/03/2021	0000000194506	00099X	000409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000410	0000001	217.08	12/03/2021	0000000194506	00099X	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000948	0000001	1100.00	12/03/2021	0000000096423	00099X	31201	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000949	0000001	950.00	12/03/2021	0000000096423	00099X	000949	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000960	0000001	130.00	12/03/2021	0000000096423	00099X	31206	3.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000616	0000001	4700.00	12/03/2021	0000000190411	00099X	000616	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000570	0000001	2500.00	12/03/2021	0000000096423	00099X	31207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000090	0000001	180.00	12/03/2021	0000000096423	00099X	31205	5.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000827	0000001	22770.00	16/03/2021	0000000096423	00099X	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000618	0000001	1680.00	16/03/2021	0000000190411	00099X	000618	50.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000630	0000001	300.00	16/03/2021	0000000190411	00099X	31607	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	2000.00	16/03/2021	0000000194506	00099X	000631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000632	0000001	1600.00	16/03/2021	0000000194506	00099X	31602	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	375.00	16/03/2021	0000000194506	00099X	000637	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	6000.00	16/03/2021	0000006240760	000400	185304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	7000.00	16/03/2021	0000000194506	00099X	000962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000963	0000001	296.11	16/03/2021	0000000194506	00099X	000963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	3370.00	16/03/2021	0000006240760	000400	119238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000001	2200.00	16/03/2021	0000000194506	00099X	31603	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	670.20	16/03/2021	0000000194506	00099X	000371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000621	0000001	300.00	16/03/2021	0000000190411	00099X	31603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000622	0000001	250.00	16/03/2021	0000000190411	00099X	31604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000624	0000001	300.00	16/03/2021	0000000190411	00099X	31605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000954	0000001	250.00	16/03/2021	0000000096423	00099X	31204	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000355	0000001	4900.00	16/03/2021	0000000096423	00099X	000355	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000615	0000001	130.00	16/03/2021	0000000190411	00099X	000615	3.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000629	0000001	1900.00	16/03/2021	0000000190411	00099X	31606	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	117.50	16/03/2021	0000000094870	00099X	000370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	2238.40	16/03/2021	0000000094870	00099X	000372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	1140.00	16/03/2021	0000000094870	00099X	000373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	724.00	16/03/2021	0000000094870	00099X	31601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	186.20	16/03/2021	0000000094870	00099X	000626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	186.20	16/03/2021	0000000094870	00099X	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	186.20	16/03/2021	0000000094870	00099X	000628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	250.00	17/03/2021	0000000094870	00099X	31701	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	399.00	17/03/2021	0000000096423	00099X	31705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000639	0000001	600.00	17/03/2021	0000000096423	00099X	31703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000643	0000001	110.00	17/03/2021	0000000096423	00099X	31704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000644	0000001	110.00	17/03/2021	0000000096423	00099X	31701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000645	0000001	110.00	17/03/2021	0000000096423	00099X	31702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	1370.00	17/03/2021	0000000194506	00099X	31801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000964	0000001	3000.00	17/03/2021	0000000194506	00099X	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000638	0000001	750.00	17/03/2021	0000000194506	00099X	000638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	445.00	17/03/2021	0000000194506	00099X	31701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	111.40	18/03/2021	0000000194506	00099X	31803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	614.72	18/03/2021	0000000194506	00099X	000966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	400.00	18/03/2021	0000000194506	00099X	31107	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	375.00	18/03/2021	0000000194506	00099X	32206	11.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	527.86	18/03/2021	0000000194506	00099X	31802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000965	0000001	442.40	18/03/2021	0000000096423	00099X	31801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000968	0000001	800.00	18/03/2021	0000000096423	00099X	32206	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000967	0000001	300.00	18/03/2021	0000000096423	00099X	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	900.00	18/03/2021	0000000094870	00099X	31801	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	3933.13	22/03/2021	0000000094870	00099X	32201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000971	0000001	100.00	22/03/2021	0000000096423	00099X	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000974	0000001	100.00	22/03/2021	0000000096423	00099X	32207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000986	0000001	500.00	22/03/2021	0000000096423	00099X	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000975	0000001	200.00	22/03/2021	0000000096423	00099X	32210	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000989	0000001	4500.00	22/03/2021	0000000096423	00099X	000989	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000603	0000001	2853.04	22/03/2021	0000000096423	00099X	32204	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000606	0000001	24.53	22/03/2021	0000000096423	00099X	32203	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000979	0000001	2480.00	22/03/2021	0000000039640	00099X	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000990	0000001	6500.00	22/03/2021	0000000096423	00099X	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000991	0000001	3000.00	22/03/2021	0000000096423	00099X	32205	185.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000607	0000001	3701.10	22/03/2021	0000000096423	00099X	32202	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000608	0000001	6874.73	22/03/2021	0000000096423	00099X	32201	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000982	0000001	210.00	22/03/2021	0000000096423	00099X	32306	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000985	0000001	375.00	22/03/2021	0000000096423	00099X	32375	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000972	0000001	200.00	22/03/2021	0000000096423	00099X	32208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000976	0000001	150.00	22/03/2021	0000000370037	00099X	000976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000993	0000001	601.80	22/03/2021	0000000096423	00099X	000993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000811	0000001	1200.00	22/03/2021	0000000194506	00099X	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	200.00	22/03/2021	0000006240760	000400	104722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000980	0000001	110.00	22/03/2021	0000000194506	00099X	32203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	450.00	22/03/2021	0000006240760	000400	192090	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000983	0000001	459.00	22/03/2021	0000000194506	00099X	32301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	220.00	22/03/2021	0000000194506	00099X	32201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	1060.00	22/03/2021	0000000194506	00099X	000987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	1480.00	22/03/2021	0000000194506	00099X	000988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	110.00	22/03/2021	0000000194506	00099X	000992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	3247.84	22/03/2021	0000000194506	00099X	32205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	220.00	22/03/2021	0000000194506	00099X	000932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	4800.00	23/03/2021	0000000194506	00099X	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000001	619.90	23/03/2021	0000000194506	00099X	001011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001025	0000001	960.00	23/03/2021	0000000194506	00099X	32402	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001026	0000001	800.00	23/03/2021	0000000096423	00099X	32402	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	1300.00	23/03/2021	0000000194506	00099X	32401	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001024	0000001	190.00	23/03/2021	0000000096423	00099X	32401	5.70	1	Conta Corrente	NULL
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PROCURADORIA GERAL DO MUNICIPIO	0000647	0000001	100.00	23/03/2021	0000000079642	00099X	000647	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000785	0000001	7030.09	24/03/2021	0000000003112	000400	000785	605.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000786	0000001	4311.80	24/03/2021	0000000003112	000400	32401	363.00	2	Conta Corrente - Fopag	NULL
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FUNDO MUNICIPAL DE SAuDE	0000633	0000001	2300.00	25/03/2021	0000000194506	00099X	32505	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	2300.00	25/03/2021	0000000194506	00099X	32505	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	2300.00	25/03/2021	0000000194506	00099X	32505	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	2300.00	25/03/2021	0000000194506	00099X	32505	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	9464.40	25/03/2021	0000000194506	00099X	32502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001110	0000001	709.83	25/03/2021	0000000398926	00099X	32502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001122	0000001	1183.05	25/03/2021	0000000370037	00099X	32501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001112	0000001	688.32	25/03/2021	0000000039640	00099X	32509	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001113	0000001	1419.66	25/03/2021	0000000039640	00099X	32510	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000849	0000001	1500.00	25/03/2021	0000000096423	00099X	32501	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001101	0000001	8100.00	25/03/2021	0000000096423	00099X	001101	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001111	0000001	4417.02	25/03/2021	0000000039640	00099X	32508	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000815	0000001	3900.00	25/03/2021	0000000096423	00099X	000815	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001096	0000001	22770.00	25/03/2021	0000000163368	00099X	41761	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001115	0000001	577.80	25/03/2021	0000000039640	00099X	32513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000825	0000001	930.04	25/03/2021	0000000096423	00099X	32503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001109	0000001	709.83	25/03/2021	0000000039640	00099X	32512	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001095	0000001	15167.30	25/03/2021	0000000039640	00099X	32525	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001097	0000001	12230.86	25/03/2021	0000000039640	00099X	32524	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001116	0000001	819.07	25/03/2021	0000000039640	00099X	32514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000806	0000001	400.00	25/03/2021	0000000096423	00099X	32502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000824	0000001	690.10	25/03/2021	0000000096423	00099X	32504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001114	0000001	1587.58	25/03/2021	0000000039640	00099X	32511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	1656.27	25/03/2021	0000000094870	00099X	32506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	4258.98	25/03/2021	0000000094870	00099X	32505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001108	0000001	11593.89	25/03/2021	0000000094870	00099X	32504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	1200.00	25/03/2021	0000000094870	00099X	000816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	980.66	25/03/2021	0000000094870	00099X	32508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	100.00	25/03/2021	0000000039640	00099X	32528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	11364.54	25/03/2021	0000000039640	00099X	32515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	7751.03	25/03/2021	0000000039640	00099X	32517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	7602.48	25/03/2021	0000000039640	00099X	32518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	32795.71	25/03/2021	0000000039640	00099X	32602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	4319.01	25/03/2021	0000000039640	00099X	32605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	4403.40	25/03/2021	0000000039640	00099X	32604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	6456.28	25/03/2021	0000000039640	00099X	32603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	236.00	26/03/2021	0000000094870	00099X	32601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	148.00	26/03/2021	0000000094870	00099X	000881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	74.00	26/03/2021	0000000094870	00099X	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001140	0000001	350.00	26/03/2021	0000000096423	00099X	32605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000807	0000001	300.00	26/03/2021	0000000096423	00099X	32607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000808	0000001	200.00	26/03/2021	0000000096423	00099X	32608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000861	0000001	5080.00	26/03/2021	0000000096423	00099X	32603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000867	0000001	78.82	26/03/2021	0000000096423	00099X	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000870	0000001	340.00	26/03/2021	0000000096423	00099X	000870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000883	0000001	272.00	26/03/2021	0000000096423	00099X	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000884	0000001	136.00	26/03/2021	0000000096423	00099X	000884	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000868	0000001	141.18	26/03/2021	0000000096423	00099X	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000871	0000001	665.00	26/03/2021	0000000096423	00099X	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000878	0000001	296.00	26/03/2021	0000000096423	00099X	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000885	0000001	288.00	26/03/2021	0000000096423	00099X	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000859	0000001	2350.00	26/03/2021	0000000096423	00099X	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000860	0000001	422.94	26/03/2021	0000000096423	00099X	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000869	0000001	770.00	26/03/2021	0000000096423	00099X	000869	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000872	0000001	250.00	26/03/2021	0000000096423	00099X	000872	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000873	0000001	493.00	26/03/2021	0000000096423	00099X	000873	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000876	0000001	302.00	26/03/2021	0000000096423	00099X	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000877	0000001	151.00	26/03/2021	0000000096423	00099X	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000865	0000001	102.00	26/03/2021	0000000096423	00099X	32609	3.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000856	0000001	450.30	26/03/2021	0000000096423	00099X	32601	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000862	0000001	32127.27	26/03/2021	0000000039640	00099X	000862	642.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001139	0000001	30000.00	26/03/2021	0000000039640	00099X	32501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000830	0000001	707.60	26/03/2021	0000000194506	00099X	000830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000831	0000001	1504.00	26/03/2021	0000000194506	00099X	42186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	6596.46	26/03/2021	0000000194506	00099X	000832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000844	0000001	2000.00	26/03/2021	0000000194506	00099X	000844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000850	0000001	2530.00	26/03/2021	0000006240760	000400	414757	122.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000852	0000001	394.24	26/03/2021	0000000194506	00099X	000852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000853	0000001	612.20	26/03/2021	0000000194506	00099X	000853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000854	0000001	967.00	26/03/2021	0000000194506	00099X	32601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000001	2351.88	26/03/2021	0000000194506	00099X	000858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000863	0000001	1900.00	26/03/2021	0000000194506	00099X	32602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000001	1400.00	26/03/2021	0000000194506	00099X	000866	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000874	0000001	760.00	26/03/2021	0000000194506	00099X	000874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000875	0000001	431.88	26/03/2021	0000000194506	00099X	000875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	148.00	26/03/2021	0000000194506	00099X	000879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	74.00	26/03/2021	0000000194506	00099X	000880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000835	0000001	117.51	29/03/2021	0000000194506	00099X	000835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	1200.00	29/03/2021	0000000194506	00099X	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000888	0000001	13340.00	29/03/2021	0000000370037	00099X	000888	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000812	0000001	2000.00	29/03/2021	0000000096423	00099X	000812	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000841	0000001	200.00	29/03/2021	0000000096423	00099X	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000848	0000001	4240.00	29/03/2021	0000000039640	00099X	32902	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000887	0000001	4900.00	29/03/2021	0000000039640	00099X	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000809	0000001	300.00	29/03/2021	0000000096423	00099X	32901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000810	0000001	300.00	29/03/2021	0000000039640	00099X	32901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000889	0000001	554.30	30/03/2021	0000000096423	00099X	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000926	0000001	300.00	30/03/2021	0000000096423	00099X	33008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000927	0000001	300.00	30/03/2021	0000000096423	00099X	33007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000833	0000001	204.29	30/03/2021	0000000096423	00099X	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000813	0000001	1100.00	30/03/2021	0000000096423	00099X	000813	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000890	0000001	1450.00	30/03/2021	0000000096423	00099X	33009	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000864	0000001	1100.00	30/03/2021	0000000096423	00099X	33003	33.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000919	0000001	400.00	30/03/2021	0000000096423	00099X	000919	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000902	0000001	3000.00	30/03/2021	0000000096423	00099X	000902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	450.00	30/03/2021	0000000096423	00099X	000906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	1965.00	30/03/2021	0000000096423	00099X	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000837	0000001	1335.70	30/03/2021	0000000096423	00099X	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000840	0000001	2000.00	30/03/2021	0000000096423	00099X	000840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	500.00	30/03/2021	0000000094870	00099X	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	550.00	30/03/2021	0000000196118	00099X	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000814	0000001	317.50	30/03/2021	0000000096423	00099X	000814	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000891	0000001	200.00	30/03/2021	0000000096423	00099X	33005	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000805	0000001	359.00	30/03/2021	0000000096423	00099X	33001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000836	0000001	767.10	30/03/2021	0000000096423	00099X	000836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000843	0000001	960.00	30/03/2021	0000000096423	00099X	000843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000847	0000001	1982.40	30/03/2021	0000000096423	00099X	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000842	0000001	1000.00	30/03/2021	0000000096423	00099X	33002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000912	0000001	885.00	30/03/2021	0000000387452	00099X	000912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000845	0000001	1256.45	30/03/2021	0000000194506	00099X	000845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000846	0000001	1341.80	30/03/2021	0000000194506	00099X	000846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000903	0000001	400.00	30/03/2021	0000000194506	00099X	000903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000001	780.00	30/03/2021	0000000194506	00099X	000904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000001	150.00	30/03/2021	0000000194506	00099X	000905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000908	0000001	400.00	30/03/2021	0000000194506	00099X	000908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	1143.00	30/03/2021	0000000194506	00099X	000909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	636.00	30/03/2021	0000000194506	00099X	000910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000911	0000001	1738.00	30/03/2021	0000000194506	00099X	000911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000913	0000001	350.00	30/03/2021	0000000194506	00099X	000913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	2605.01	30/03/2021	0000000194506	00099X	000914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	3958.02	30/03/2021	0000000194506	00099X	000925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	440.00	31/03/2021	0000000194506	00099X	001143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001144	0000001	2000.00	31/03/2021	0000000194506	00099X	001144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001145	0000001	2000.00	31/03/2021	0000000194506	00099X	001145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001146	0000001	2000.00	31/03/2021	0000000194506	00099X	001146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000001	614.72	31/03/2021	0000000194506	00099X	001147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	7000.00	31/03/2021	0000000039640	00099X	001179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001181	0000001	4000.00	31/03/2021	0000000039640	00099X	001181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000001	9000.00	31/03/2021	0000000039640	00099X	001182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	323.95	31/03/2021	0000006240760	000400	001206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	9335.34	31/03/2021	0000006240760	000400	971596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	5931.39	31/03/2021	0000006240760	000400	971155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001315	0000001	1500.33	31/03/2021	0000006240760	000400	971596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001316	0000001	6700.37	31/03/2021	0000006240760	000400	972540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001317	0000001	660.00	31/03/2021	0000006240760	000400	982338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	1290.60	31/03/2021	0000006240760	000400	972540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	5042.25	31/03/2021	0000000039640	00099X	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	8154.27	31/03/2021	0000000039640	00099X	001362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000001	1400.00	31/03/2021	0000000003112	000400	000838	109.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000002	1100.00	31/03/2021	0000000003112	000400	460126	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000003	8800.00	31/03/2021	0000000003112	000400	000838	660.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	7600.00	31/03/2021	0000000003112	000400	000839	787.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000789	0000001	15470.00	31/03/2021	0000000003112	000400	000789	2940.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	4200.00	31/03/2021	0000000003112	000400	000798	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	922.58	31/03/2021	0000000003112	000400	000767	69.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000002	1100.00	31/03/2021	0000000003112	000400	000767	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000003	1100.00	31/03/2021	0000000003112	000400	000767	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000004	2806.45	31/03/2021	0000000003112	000400	000767	302.79	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000005	13425.80	31/03/2021	0000000003112	000400	000767	1156.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000465	0000001	4950.00	31/03/2021	0000000003112	000400	000465	428.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000453	0000001	15020.00	31/03/2021	0000000003112	000400	280090	2940.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000001	1100.00	31/03/2021	0000000003112	000400	000458	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000002	1100.00	31/03/2021	0000000003112	000400	000458	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000003	1100.00	31/03/2021	0000000003112	000400	000458	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000004	4950.00	31/03/2021	0000000003112	000400	000458	371.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000005	2500.00	31/03/2021	0000000003112	000400	000458	192.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000460	0000001	4200.00	31/03/2021	0000000003112	000400	000460	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000432	0000001	353.57	31/03/2021	0000000003112	000400	000432	26.52	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0000432	0000003	1100.00	31/03/2021	0000000194506	00099X	000432	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000432	0000004	8471.42	31/03/2021	0000000003112	000400	000432	782.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001210	0000001	41.80	31/03/2021	0000000370037	00099X	001210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001211	0000001	10.45	31/03/2021	0000000387452	00099X	001211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001212	0000001	41.80	31/03/2021	0000000398926	00099X	001212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000993	0000002	487.95	31/03/2021	0000000096423	00099X	000993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000788	0000001	1100.00	31/03/2021	0000000003112	000400	000788	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000795	0000001	5600.00	31/03/2021	0000000003112	000400	000795	421.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000796	0000001	674.19	31/03/2021	0000000003112	000400	000796	50.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000452	0000001	1100.00	31/03/2021	0000000003112	000400	000452	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000459	0000001	1200.00	31/03/2021	0000000003112	000400	000459	91.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000459	0000002	1100.00	31/03/2021	0000000003112	000400	000459	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000459	0000003	1100.00	31/03/2021	0000000003112	000400	000459	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000459	0000004	1100.00	31/03/2021	0000000003112	000400	000459	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000459	0000005	1100.00	31/03/2021	0000000003112	000400	000459	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0000777	0000001	1100.00	31/03/2021	0000000003112	000400	000777	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0000777	0000002	780.65	31/03/2021	0000000003112	000400	000777	58.55	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0000777	0000003	3200.00	31/03/2021	0000000003112	000400	000777	686.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0000442	0000001	3985.71	31/03/2021	0000000003112	000400	000442	745.58	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000768	0000001	3200.00	31/03/2021	0000000003112	000400	000768	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000433	0000001	3200.00	31/03/2021	0000000039640	00099X	000433	381.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000765	0000001	2400.00	31/03/2021	0000000003112	000400	000765	183.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	1300.00	31/03/2021	0000000039640	00099X	000430	100.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000002	1100.00	31/03/2021	0000000003112	000400	000430	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	58379.93	31/03/2021	0000000039640	00099X	32515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	10.45	31/03/2021	0000006720053	000400	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	188.10	31/03/2021	0000000094870	00099X	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	186.90	31/03/2021	0000000192244	000400	001213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	1100.00	31/03/2021	0000000003112	000400	436677	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000002	1100.00	31/03/2021	0000000003112	000400	436669	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000003	1100.00	31/03/2021	0000000003112	000400	425613	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000004	1100.00	31/03/2021	0000000003112	000400	431739	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000005	1100.00	31/03/2021	0000000003112	000400	431780	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000006	1100.00	31/03/2021	0000000003112	000400	429739	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000007	1100.00	31/03/2021	0000000003112	000400	000792	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000008	1100.00	31/03/2021	0000000003112	000400	000792	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000009	1100.00	31/03/2021	0000000003112	000400	000792	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000010	1100.00	31/03/2021	0000000003112	000400	000792	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000011	11000.00	31/03/2021	0000000003112	000400	000792	825.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	3264.52	31/03/2021	0000000003112	000400	000780	246.34	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000780	0000002	1150.00	31/03/2021	0000000003112	000400	000780	87.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	6322.58	31/03/2021	0000000003112	000400	000790	615.58	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000721	0000002	100.00	31/03/2021	0000000096423	00099X	000721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	4339.28	31/03/2021	0000000003112	000400	000454	466.84	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	1100.00	31/03/2021	0000000003112	000400	000456	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	2300.01	31/03/2021	0000000003112	000400	000444	172.51	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000150	0000001	2787.10	31/03/2021	0000000003112	000400	000150	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	613.16	31/03/2021	0000000039640	00099X	001360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	8538.88	31/03/2021	0000000039640	00099X	001363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	100.00	31/03/2021	0000000096423	00099X	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	100.00	31/03/2021	0000000096423	00099X	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	27125.60	31/03/2021	0000000341991	00099X	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001163	0000001	5523.15	31/03/2021	0000000039640	00099X	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001164	0000001	1531.86	31/03/2021	0000000039640	00099X	001164	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001165	0000001	3743.03	31/03/2021	0000000039640	00099X	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001166	0000001	4.62	31/03/2021	0000000163368	00099X	001166	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001167	0000001	200.85	31/03/2021	0000000163368	00099X	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001168	0000001	5.24	31/03/2021	0000000163368	00099X	001168	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001169	0000001	0.05	31/03/2021	0000000067091	00099X	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001170	0000001	1.94	31/03/2021	0000002831430	00099X	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001183	0000001	553.85	31/03/2021	0000000039640	00099X	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001202	0000001	2042.50	31/03/2021	0000000096423	00099X	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001204	0000001	877.74	31/03/2021	0000000003112	000400	001204	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0001205	0000001	49.00	31/03/2021	0000000001705	000400	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001208	0000001	927.60	31/03/2021	0000000190411	00099X	001208	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001209	0000001	501.60	31/03/2021	0000000194506	00099X	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001320	0000001	15919.37	31/03/2021	0000000039640	00099X	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001321	0000001	13734.47	31/03/2021	0000000039640	00099X	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001361	0000001	7355.09	31/03/2021	0000000039640	00099X	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001364	0000001	22681.88	31/03/2021	0000000039640	00099X	001364	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001366	0000001	9373.19	31/03/2021	0000000039640	00099X	001366	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001367	0000001	40306.53	31/03/2021	0000000039640	00099X	001367	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001399	0000001	120.00	31/03/2021	0000000190411	00099X	001399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000424	0000001	785.71	31/03/2021	0000000003112	000400	000424	58.93	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001180	0000001	797.00	31/03/2021	0000000039640	00099X	001180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001187	0000001	1800.00	31/03/2021	0000000096423	00099X	001187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	600.00	31/03/2021	0000000096423	00099X	001189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	600.00	31/03/2021	0000000096423	00099X	001192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	1100.00	31/03/2021	0000000003112	000400	000759	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0000764	0000001	3200.00	31/03/2021	0000000003112	000400	416641	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0000764	0000002	922.58	31/03/2021	0000000003112	000400	000764	69.19	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0000799	0000001	1258.06	31/03/2021	0000000003112	000400	000799	96.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0000799	0000002	1500.00	31/03/2021	0000000003112	000400	000799	118.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0000761	0000001	1300.00	31/03/2021	0000000003112	000400	000761	100.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0000429	0000001	3200.00	31/03/2021	0000000039640	00099X	000429	381.39	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000461	0000001	1500.00	31/03/2021	0000000003112	000400	000461	118.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0000426	0000001	1300.00	31/03/2021	0000000003112	000400	000426	100.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0001184	0000001	840.00	31/03/2021	0000000096423	00099X	001184	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001185	0000001	816.00	31/03/2021	0000000096423	00099X	001185	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001186	0000001	1008.00	31/03/2021	0000000096423	00099X	001186	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001188	0000001	3446.45	31/03/2021	0000000096423	00099X	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001190	0000001	264.00	31/03/2021	0000000096423	00099X	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001191	0000001	288.00	31/03/2021	0000000096423	00099X	001191	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001193	0000001	200.00	31/03/2021	0000000096423	00099X	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001194	0000001	300.00	31/03/2021	0000000096423	00099X	001194	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000813	0000002	1100.00	31/03/2021	0000000096423	00099X	000813	33.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000778	0000001	922.58	31/03/2021	0000000003112	000400	000778	69.19	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000778	0000002	816.13	31/03/2021	0000000003112	000400	000778	61.21	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0000448	0000001	1100.00	31/03/2021	0000000003112	000400	000448	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0000435	0000001	4300.00	31/03/2021	0000000003112	000400	000435	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0001142	0000001	800.00	31/03/2021	0000000096423	00099X	33101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000784	0000001	1100.00	31/03/2021	0000000003112	000400	000784	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0000770	0000001	4300.00	31/03/2021	0000000003112	000400	000770	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0001358	0000001	300.00	31/03/2021	0000000096423	00099X	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001471	0000001	200.00	06/04/2021	0000000096423	00099X	001471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001472	0000001	200.00	06/04/2021	0000000096423	00099X	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001473	0000001	300.00	06/04/2021	0000000096423	00099X	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001474	0000001	250.00	06/04/2021	0000000096423	00099X	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001001	0000001	425.00	06/04/2021	0000000096423	00099X	001001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001004	0000001	200.00	06/04/2021	0000000096423	00099X	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000999	0000001	425.00	06/04/2021	0000000096423	00099X	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	100.00	06/04/2021	0000000096423	00099X	000648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	400.00	06/04/2021	0000000094870	00099X	001006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001005	0000001	150.00	06/04/2021	0000000370037	00099X	001005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001007	0000001	350.00	06/04/2021	0000000369934	00099X	001007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001008	0000001	150.00	06/04/2021	0000000429066	00099X	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000384	0000001	2375.00	06/04/2021	0000000194506	00099X	000384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	3178.00	06/04/2021	0000006240760	000400	000994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001475	0000001	150.00	06/04/2021	0000000194506	00099X	001475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000997	0000001	220.00	06/04/2021	0000000194506	00099X	000997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000998	0000001	110.00	06/04/2021	0000000194506	00099X	000998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001000	0000001	600.00	06/04/2021	0000000194506	00099X	001000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001002	0000001	200.00	06/04/2021	0000006240760	000400	001002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	200.00	06/04/2021	0000006240760	000400	001003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	375.00	07/04/2021	0000000194506	00099X	40704	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	300.00	07/04/2021	0000000194506	00099X	001031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001032	0000001	220.00	07/04/2021	0000000194506	00099X	40701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	950.00	07/04/2021	0000000194506	00099X	001034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	2000.00	07/04/2021	0000000194506	00099X	40702	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001043	0000001	2600.00	07/04/2021	0000000096423	00099X	40701	536.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001043	0000002	2000.00	07/04/2021	0000000096423	00099X	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001044	0000001	1100.00	08/04/2021	0000000096423	00099X	40820	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001050	0000001	950.00	08/04/2021	0000000096423	00099X	40812	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001051	0000001	1100.00	08/04/2021	0000000096423	00099X	40610	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001052	0000001	1100.00	08/04/2021	0000000096423	00099X	40811	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001053	0000001	1100.00	08/04/2021	0000000096423	00099X	40801	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001054	0000001	1100.00	08/04/2021	0000000096423	00099X	001054	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001055	0000001	675.00	08/04/2021	0000000096423	00099X	40809	20.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001056	0000001	1100.00	08/04/2021	0000000096423	00099X	40818	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001057	0000001	675.00	08/04/2021	0000000096423	00099X	40819	20.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001059	0000001	1100.00	08/04/2021	0000000096423	00099X	40817	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001060	0000001	20320.00	08/04/2021	0000000039640	00099X	001060	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001062	0000001	1100.00	08/04/2021	0000000096423	00099X	40802	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001063	0000001	1100.00	08/04/2021	0000000096423	00099X	40803	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001064	0000001	800.00	08/04/2021	0000000096423	00099X	40804	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001065	0000001	225.00	08/04/2021	0000000096423	00099X	40805	6.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001066	0000001	1100.00	08/04/2021	0000000096423	00099X	40807	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001068	0000001	950.00	08/04/2021	0000000096423	00099X	40806	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001069	0000001	1100.00	08/04/2021	0000000096423	00099X	40821	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001070	0000001	1100.00	08/04/2021	0000000096423	00099X	001070	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001071	0000001	1100.00	08/04/2021	0000000194506	00099X	40803	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001072	0000001	250.00	08/04/2021	0000000096423	00099X	001072	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001073	0000001	575.00	08/04/2021	0000000096423	00099X	40824	17.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001074	0000001	1100.00	08/04/2021	0000000096423	00099X	40825	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001075	0000001	850.00	08/04/2021	0000000096423	00099X	40626	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001033	0000001	700.00	08/04/2021	0000000096423	00099X	40814	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001040	0000001	300.00	08/04/2021	0000000096423	00099X	40815	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001041	0000001	450.00	08/04/2021	0000000096423	00099X	001041	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001042	0000001	1100.00	08/04/2021	0000000096423	00099X	40827	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001047	0000001	2000.00	08/04/2021	0000000370037	00099X	40801	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001048	0000001	500.00	08/04/2021	0000000096423	00099X	40813	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	1300.00	08/04/2021	0000000194506	00099X	000996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	6260.20	08/04/2021	0000006240760	000400	184319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001036	0000001	840.00	08/04/2021	0000006240760	000400	187005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001037	0000001	1920.00	08/04/2021	0000006240760	000400	185316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001038	0000001	1680.00	08/04/2021	0000006240760	000400	188022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001039	0000001	4876.49	08/04/2021	0000006240760	000400	115282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001046	0000001	400.00	08/04/2021	0000000194506	00099X	001046	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	700.00	08/04/2021	0000000194506	00099X	40801	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001058	0000001	1100.00	08/04/2021	0000000096423	00099X	40822	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	3982.45	08/04/2021	0000006240760	000400	115858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	317.53	08/04/2021	0000000194506	00099X	40805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	600.00	08/04/2021	0000006240760	000400	488790	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	750.00	08/04/2021	0000000194506	00099X	001079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	600.00	08/04/2021	0000006240760	000400	488790	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000886	0000001	329.53	08/04/2021	0000000194506	00099X	40806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000834	0000001	114.54	08/04/2021	0000000194506	00099X	000834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001087	0000001	400.00	08/04/2021	0000000096423	00099X	40902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001092	0000001	300.00	08/04/2021	0000000096423	00099X	40903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001077	0000001	300.00	08/04/2021	0000000096423	00099X	40816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001084	0000001	350.00	08/04/2021	0000000039640	00099X	40801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001086	0000001	300.00	09/04/2021	0000000096423	00099X	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001098	0000001	250.00	09/04/2021	0000000096423	00099X	40907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001089	0000001	400.00	09/04/2021	0000000096423	00099X	40901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001090	0000001	400.00	09/04/2021	0000000096423	00099X	40905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001091	0000001	300.00	09/04/2021	0000000096423	00099X	40904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	1380.00	09/04/2021	0000000194506	00099X	001085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	540.00	09/04/2021	0000006240760	000400	157111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001094	0000001	3208.00	09/04/2021	0000006240760	000400	001094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001099	0000001	500.00	09/04/2021	0000000194506	00099X	001099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001102	0000001	6000.00	12/04/2021	0000006240760	000400	144505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001104	0000001	1800.00	12/04/2021	0000000194506	00099X	41201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000001	1100.00	12/04/2021	0000000194506	00099X	41202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	1560.00	12/04/2021	0000006240760	000400	514143	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	20.82	12/04/2021	0000000194506	00099X	41204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	600.00	12/04/2021	0000000194506	00099X	001125	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001124	0000001	750.00	12/04/2021	0000000096423	00099X	41202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001131	0000001	160.00	12/04/2021	0000000096423	00099X	41203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001126	0000001	2400.00	12/04/2021	0000000096423	00099X	41201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000012	1100.00	13/04/2021	0000000003112	000400	000792	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	770.00	13/04/2021	0000006240760	000400	114600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001149	0000001	1350.00	14/04/2021	0000000194506	00099X	001149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001150	0000001	2000.00	14/04/2021	0000000194506	00099X	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001162	0000001	500.00	14/04/2021	0000000096423	00099X	41401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001141	0000001	180.00	15/04/2021	0000000096423	00099X	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001479	0000001	250.00	15/04/2021	0000000096423	00099X	41506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001480	0000001	250.00	15/04/2021	0000000096423	00099X	41503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001481	0000001	350.00	15/04/2021	0000000096423	00099X	41509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001482	0000001	400.00	15/04/2021	0000000096423	00099X	41510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001483	0000001	300.00	15/04/2021	0000000096423	00099X	41511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001484	0000001	300.00	15/04/2021	0000000096423	00099X	41512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001485	0000001	200.00	15/04/2021	0000000096423	00099X	41504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001486	0000001	250.00	15/04/2021	0000000096423	00099X	41501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001487	0000001	400.00	15/04/2021	0000000096423	00099X	41508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001488	0000001	250.00	15/04/2021	0000000096423	00099X	41502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001489	0000001	2063.00	15/04/2021	0000000039640	00099X	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001490	0000001	1127.00	15/04/2021	0000000039640	00099X	001490	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001172	0000001	1169.79	16/04/2021	0000000096423	00099X	001172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	317.66	16/04/2021	0000000194506	00099X	001132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	186.20	16/04/2021	0000000194506	00099X	001133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	186.20	16/04/2021	0000000194506	00099X	001134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001135	0000001	3510.00	16/04/2021	0000006240760	000400	165619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001136	0000001	788.48	16/04/2021	0000000194506	00099X	001136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000001	3153.92	16/04/2021	0000000194506	00099X	001171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	220.00	16/04/2021	0000000194506	00099X	41601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001176	0000001	220.00	16/04/2021	0000000194506	00099X	41602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001491	0000001	400.00	16/04/2021	0000000096423	00099X	41901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001123	0000001	600.00	16/04/2021	0000000096423	00099X	41601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001177	0000001	300.00	16/04/2021	0000000096423	00099X	41602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001195	0000001	200.00	16/04/2021	0000000096423	00099X	41604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001196	0000001	1000.00	16/04/2021	0000000096423	00099X	41605	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001174	0000001	320.00	16/04/2021	0000000096423	00099X	41603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	825.00	16/04/2021	0000000094870	00099X	41601	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	2500.00	19/04/2021	0000006240760	000400	135670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	500.00	19/04/2021	0000000194506	00099X	41901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001198	0000001	1021.80	19/04/2021	0000000194506	00099X	001198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001199	0000001	155.00	19/04/2021	0000000194506	00099X	001199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	600.00	20/04/2021	0000006240760	000400	567560	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	7500.00	20/04/2021	0000006240264	000400	567486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	200.00	20/04/2021	0000006240760	000400	567560	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001492	0000001	3000.00	20/04/2021	0000000194506	00099X	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	220.00	20/04/2021	0000000194506	00099X	42901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001495	0000001	900.00	20/04/2021	0000000194506	00099X	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001214	0000001	1970.00	22/04/2021	0000000039640	00099X	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001215	0000001	400.00	22/04/2021	0000000039640	00099X	42202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001218	0000001	3000.00	22/04/2021	0000000096423	00099X	42203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001216	0000001	3422.00	26/04/2021	0000000096423	00099X	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001217	0000001	350.00	26/04/2021	0000000096423	00099X	42677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001319	0000001	300.00	26/04/2021	0000000039640	00099X	42602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001330	0000001	300.00	26/04/2021	0000000096423	00099X	42675	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001100	0000001	3000.00	26/04/2021	0000000096423	00099X	40906	185.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001322	0000001	25000.00	26/04/2021	0000000039640	00099X	42601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	100.00	26/04/2021	0000000096423	00099X	001368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	100.00	26/04/2021	0000000096423	00099X	42631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	100.00	26/04/2021	0000000096423	00099X	42632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	100.00	26/04/2021	0000000096423	00099X	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	100.00	26/04/2021	0000000096423	00099X	42634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	100.00	26/04/2021	0000000096423	00099X	42622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	100.00	26/04/2021	0000000096423	00099X	42635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	100.00	26/04/2021	0000000096423	00099X	42656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	100.00	26/04/2021	0000000096423	00099X	42657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	100.00	26/04/2021	0000000096423	00099X	42659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	100.00	26/04/2021	0000000096423	00099X	42658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	100.00	26/04/2021	0000000096423	00099X	42661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	100.00	26/04/2021	0000000096423	00099X	42660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	100.00	26/04/2021	0000000096423	00099X	001302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	100.00	26/04/2021	0000000096423	00099X	42663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	100.00	26/04/2021	0000000096423	00099X	42662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	100.00	26/04/2021	0000000096423	00099X	42664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	100.00	26/04/2021	0000000096423	00099X	42665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	100.00	26/04/2021	0000000096423	00099X	42666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	100.00	26/04/2021	0000000096423	00099X	001309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	100.00	26/04/2021	0000000096423	00099X	42624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	100.00	26/04/2021	0000000096423	00099X	42619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	100.00	26/04/2021	0000000096423	00099X	42616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	100.00	26/04/2021	0000000096423	00099X	42636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	100.00	26/04/2021	0000000096423	00099X	42637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	100.00	26/04/2021	0000000096423	00099X	42638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	100.00	26/04/2021	0000000096423	00099X	42639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	100.00	26/04/2021	0000000096423	00099X	42640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	100.00	26/04/2021	0000000096423	00099X	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	100.00	26/04/2021	0000000096423	00099X	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	100.00	26/04/2021	0000000096423	00099X	42641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	100.00	26/04/2021	0000000096423	00099X	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	100.00	26/04/2021	0000000096423	00099X	42643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	100.00	26/04/2021	0000000096423	00099X	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	100.00	26/04/2021	0000000096423	00099X	42644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	100.00	26/04/2021	0000000096423	00099X	42646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	100.00	26/04/2021	0000000096423	00099X	42645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	100.00	26/04/2021	0000000096423	00099X	42647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	100.00	26/04/2021	0000000096423	00099X	42648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	100.00	26/04/2021	0000000096423	00099X	42603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	100.00	26/04/2021	0000000096423	00099X	42649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	100.00	26/04/2021	0000000096423	00099X	42650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	100.00	26/04/2021	0000000096423	00099X	42651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	100.00	26/04/2021	0000000096423	00099X	42652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	100.00	26/04/2021	0000000096423	00099X	42853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001290	0000001	100.00	26/04/2021	0000000096423	00099X	41555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	100.00	26/04/2021	0000000096423	00099X	42654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	100.00	26/04/2021	0000000096423	00099X	42655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	100.00	26/04/2021	0000000096423	00099X	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	100.00	26/04/2021	0000000096423	00099X	42617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	100.00	26/04/2021	0000000096423	00099X	46616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	100.00	26/04/2021	0000000096423	00099X	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	100.00	26/04/2021	0000000096423	00099X	42609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	100.00	26/04/2021	0000000096423	00099X	42610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001250	0000001	100.00	26/04/2021	0000000096423	00099X	42611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	100.00	26/04/2021	0000000096423	00099X	42612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	100.00	26/04/2021	0000000096423	00099X	42626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	100.00	26/04/2021	0000000096423	00099X	42625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	100.00	26/04/2021	0000000096423	00099X	42627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	100.00	26/04/2021	0000000096423	00099X	42626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	100.00	26/04/2021	0000000096423	00099X	42621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	100.00	26/04/2021	0000000096423	00099X	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	100.00	26/04/2021	0000000096423	00099X	42629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	100.00	26/04/2021	0000000096423	00099X	42608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	100.00	26/04/2021	0000000096423	00099X	42675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	100.00	26/04/2021	0000000096423	00099X	42674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	100.00	26/04/2021	0000000096423	00099X	42603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	100.00	26/04/2021	0000000096423	00099X	42607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	100.00	26/04/2021	0000000096423	00099X	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	100.00	26/04/2021	0000000096423	00099X	42606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	100.00	26/04/2021	0000000096423	00099X	42604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	100.00	26/04/2021	0000000096423	00099X	42672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	100.00	26/04/2021	0000000096423	00099X	42667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	100.00	26/04/2021	0000000096423	00099X	001229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	100.00	26/04/2021	0000000096423	00099X	42668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	100.00	26/04/2021	0000000096423	00099X	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	100.00	26/04/2021	0000000096423	00099X	42669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	100.00	26/04/2021	0000000096423	00099X	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	100.00	26/04/2021	0000000096423	00099X	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	100.00	26/04/2021	0000000096423	00099X	42670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	100.00	26/04/2021	0000000096423	00099X	42670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	100.00	26/04/2021	0000000096423	00099X	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	100.00	26/04/2021	0000000096423	00099X	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	100.00	26/04/2021	0000000096423	00099X	42613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	100.00	26/04/2021	0000000096423	00099X	42614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	100.00	26/04/2021	0000000096423	00099X	42615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	100.00	26/04/2021	0000000096423	00099X	001242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001354	0000001	1135.00	26/04/2021	0000000194506	00099X	42601	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001356	0000001	830.00	26/04/2021	0000000096423	00099X	42678	24.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001357	0000001	440.00	26/04/2021	0000000096423	00099X	42676	13.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001403	0000001	520.00	27/04/2021	0000000096423	00099X	42716	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001390	0000001	1815.00	27/04/2021	0000000096423	00099X	001390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	227.00	27/04/2021	0000000194506	00099X	42707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	220.00	27/04/2021	0000000194506	00099X	42702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	343.00	27/04/2021	0000000194506	00099X	42706	10.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	46.75	27/04/2021	0000000194506	00099X	42703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	14.53	27/04/2021	0000000194506	00099X	001384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	750.00	27/04/2021	0000000194506	00099X	42701	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	2300.00	27/04/2021	0000000194506	00099X	42705	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001326	0000001	2300.00	27/04/2021	0000000194506	00099X	42705	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001327	0000001	2300.00	27/04/2021	0000000194506	00099X	42705	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	2300.00	27/04/2021	0000000194506	00099X	42705	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	185.00	27/04/2021	0000000094870	00099X	42701	5.55	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001152	0000001	745.00	27/04/2021	0000000096423	00099X	42702	22.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001154	0000001	215.00	27/04/2021	0000000096423	00099X	42701	6.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001369	0000001	500.00	27/04/2021	0000000096423	00099X	42713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001370	0000001	300.00	27/04/2021	0000000096423	00099X	42708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001372	0000001	500.00	27/04/2021	0000000096423	00099X	42710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001373	0000001	300.00	27/04/2021	0000000096423	00099X	42711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001374	0000001	500.00	27/04/2021	0000000096423	00099X	42712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001375	0000001	500.00	27/04/2021	0000000096423	00099X	42709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001376	0000001	300.00	27/04/2021	0000000096423	00099X	42707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001377	0000001	400.00	27/04/2021	0000000096423	00099X	42706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001379	0000001	300.00	27/04/2021	0000000096423	00099X	42705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001380	0000001	300.00	27/04/2021	0000000096423	00099X	42704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001381	0000001	300.00	27/04/2021	0000000096423	00099X	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001382	0000001	300.00	27/04/2021	0000000096423	00099X	42714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001405	0000001	105.00	27/04/2021	0000000096423	00099X	001405	3.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001456	0000001	400.00	28/04/2021	0000000096423	00099X	42904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001458	0000001	300.00	28/04/2021	0000000096423	00099X	42801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001460	0000001	600.00	28/04/2021	0000000096423	00099X	42810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001088	0000001	350.00	28/04/2021	0000000096423	00099X	42903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001461	0000001	1600.00	28/04/2021	0000000096423	00099X	42811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000001	2000.00	28/04/2021	0000000194506	00099X	001351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	800.00	28/04/2021	0000000194506	00099X	42801	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001453	0000001	614.72	28/04/2021	0000000194506	00099X	001453	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001404	0000001	350.00	28/04/2021	0000000096423	00099X	42803	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001352	0000001	2000.00	28/04/2021	0000000096423	00099X	001352	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001355	0000001	600.00	28/04/2021	0000000096423	00099X	42808	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001391	0000001	1000.00	28/04/2021	0000000096423	00099X	42807	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001393	0000001	800.00	28/04/2021	0000000096423	00099X	001393	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001394	0000001	800.00	28/04/2021	0000000096423	00099X	42806	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001395	0000001	310.00	28/04/2021	0000000096423	00099X	42805	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001397	0000001	800.00	28/04/2021	0000000096423	00099X	42804	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001400	0000001	220.00	28/04/2021	0000000096423	00099X	42802	6.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001418	0000001	3200.00	29/04/2021	0000000003112	000400	001418	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0001415	0000001	2400.00	29/04/2021	0000000003112	000400	001415	183.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0001429	0000001	9606.35	29/04/2021	0000000003112	000400	001429	991.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001426	0000001	22340.23	29/04/2021	0000000003112	000400	001426	4287.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001469	0000001	2960.00	29/04/2021	0000000096423	00099X	42901	358.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001469	0000002	1000.00	29/04/2021	0000000096423	00099X	001469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000001	9464.40	29/04/2021	0000000194506	00099X	42901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	9001.94	29/04/2021	0000006240760	000400	250259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	1290.60	29/04/2021	0000006240760	000400	250259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001608	0000001	7921.06	29/04/2021	0000006240760	000400	250259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001609	0000001	1500.33	29/04/2021	0000006240760	000400	250259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	5334.48	29/04/2021	0000006240760	000400	250259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000001	55828.38	29/04/2021	0000000003112	000400	001416	9728.12	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001431	0000001	52446.12	29/04/2021	0000000003112	000400	615356	7657.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	41850.00	29/04/2021	0000000003112	000400	001437	6861.47	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	16275.00	29/04/2021	0000000003112	000400	001438	3012.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001446	0000001	4200.00	29/04/2021	0000000003112	000400	001446	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001448	0000001	41557.56	29/04/2021	0000000003112	000400	001448	6108.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	12780.00	29/04/2021	0000000003112	000400	001449	1729.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	7720.00	29/04/2021	0000000003112	000400	001450	816.14	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001451	0000001	7700.00	29/04/2021	0000000003112	000400	001451	780.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001435	0000001	7802.54	29/04/2021	0000000003112	000400	001435	726.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001436	0000001	4055.08	29/04/2021	0000000003112	000400	001436	682.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001444	0000001	5600.00	29/04/2021	0000000003112	000400	001444	421.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001445	0000001	1100.00	29/04/2021	0000000003112	000400	001445	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001603	0000001	709.83	29/04/2021	0000000370037	00099X	42901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001604	0000001	1419.66	29/04/2021	0000000370037	00099X	001604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001408	0000001	16000.00	29/04/2021	0000000003112	000400	001408	3971.56	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001409	0000001	3766.67	29/04/2021	0000000003112	000400	001409	359.30	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001410	0000001	4400.00	29/04/2021	0000000003112	000400	001410	964.25	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0001411	0000001	3060.00	29/04/2021	0000000003112	000400	001411	232.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0001412	0000001	5403.45	29/04/2021	0000000003112	000400	001412	1320.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0001413	0000001	4607.83	29/04/2021	0000000003112	000400	001413	1026.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0001414	0000001	4300.00	29/04/2021	0000000003112	000400	001414	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0001447	0000001	3000.00	29/04/2021	0000000003112	000400	001447	237.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0001599	0000001	15361.45	29/04/2021	0000000039640	00099X	42903	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001600	0000001	12573.23	29/04/2021	0000000039640	00099X	42903	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001601	0000001	8631.70	29/04/2021	0000000039640	00099X	42901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001419	0000001	7032.54	29/04/2021	0000000003112	000400	001419	1582.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0001420	0000001	5216.67	29/04/2021	0000000003112	000400	001420	532.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0001433	0000001	5602.54	29/04/2021	0000000003112	000400	001433	412.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0001602	0000001	1419.66	29/04/2021	0000000039640	00099X	42904	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001428	0000001	3116.67	29/04/2021	0000000003112	000400	001428	233.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	62265.89	29/04/2021	0000000003112	000400	001421	11365.09	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	23938.10	29/04/2021	0000000003112	000400	001422	3506.37	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	58190.91	29/04/2021	0000000003112	000400	42801	12394.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	37180.03	29/04/2021	0000000003112	000400	42801	6551.57	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	3450.00	29/04/2021	0000000003112	000400	001430	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	35281.60	29/04/2021	0000000003112	000400	001432	8904.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	7583.33	29/04/2021	0000000003112	000400	001439	710.14	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	3300.00	29/04/2021	0000000003112	000400	001442	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	278388.05	29/04/2021	0000000003112	000400	42801	60409.76	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	10376.35	29/04/2021	0000000003112	000400	001440	2095.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	11357.28	29/04/2021	0000000094870	00099X	42901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	1656.27	29/04/2021	0000000094870	00099X	42901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	4258.98	29/04/2021	0000000094870	00099X	42901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	58392.22	29/04/2021	0000000163325	00099X	42901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	7542.14	29/04/2021	0000000163325	00099X	42901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	11444.99	29/04/2021	0000000163325	00099X	42901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0000001	7751.03	29/04/2021	0000000163325	00099X	42901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	73.15	30/04/2021	0000000094870	00099X	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	1702.65	30/04/2021	0000000039640	00099X	001710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	24016.67	30/04/2021	0000000003112	000400	001441	1801.25	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001441	0000002	1100.00	30/04/2021	0000000003112	000400	001441	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001441	0000003	1100.00	30/04/2021	0000000003112	000400	001441	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	100.00	30/04/2021	0000000096423	00099X	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000002	100.00	30/04/2021	0000000096423	00099X	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	100.00	30/04/2021	0000000096423	00099X	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	100.00	30/04/2021	0000000096423	00099X	001735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000002	100.00	30/04/2021	0000000096423	00099X	001735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	100.00	30/04/2021	0000000096423	00099X	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000013	1100.00	30/04/2021	0000000003112	000400	000792	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000014	1100.00	30/04/2021	0000000003112	000400	000792	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0000792	0000015	1100.00	30/04/2021	0000000003112	000400	000792	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0001353	0000001	6500.00	30/04/2021	0000000039640	00099X	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001478	0000001	600.00	30/04/2021	0000000096423	00099X	43001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001434	0000001	1100.00	30/04/2021	0000000003112	000400	001434	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0001454	0000001	115.00	30/04/2021	0000000096423	00099X	001454	3.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001462	0000001	40.64	30/04/2021	0000000096423	00099X	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001463	0000001	40.64	30/04/2021	0000000096423	00099X	43006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001464	0000001	188.32	30/04/2021	0000000096423	00099X	001464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001457	0000001	600.00	30/04/2021	0000000096423	00099X	001457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001218	0000002	3000.00	30/04/2021	0000000039640	00099X	001218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001498	0000001	160.00	30/04/2021	0000000096423	00099X	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001597	0000001	400.00	30/04/2021	0000000096423	00099X	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001656	0000001	6197.54	30/04/2021	0000000039640	00099X	001656	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001657	0000001	1125.31	30/04/2021	0000000039640	00099X	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001659	0000001	3965.68	30/04/2021	0000000039640	00099X	001659	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001660	0000001	206.16	30/04/2021	0000000163368	00099X	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001661	0000001	6.37	30/04/2021	0000000163368	00099X	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001662	0000001	0.09	30/04/2021	0000000067091	00099X	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001663	0000001	11.38	30/04/2021	0000000128511	00099X	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001664	0000001	1.94	30/04/2021	0000002831430	00099X	001664	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001666	0000001	49.00	30/04/2021	0000000001705	000400	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001676	0000001	83.43	30/04/2021	0000000003112	000400	001676	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0001681	0000001	1896.20	30/04/2021	0000000096423	00099X	001681	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001689	0000001	568.80	30/04/2021	0000000190411	00099X	001689	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001694	0000001	125.40	30/04/2021	0000000039640	00099X	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001707	0000001	13750.94	30/04/2021	0000000039640	00099X	001707	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001708	0000001	4416.31	30/04/2021	0000000039640	00099X	001708	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001711	0000001	10187.16	30/04/2021	0000000039640	00099X	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001712	0000001	30248.92	30/04/2021	0000000039640	00099X	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001713	0000001	620.62	30/04/2021	0000000003112	000400	001713	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0001493	0000001	3000.00	30/04/2021	0000000096423	00099X	48007	185.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001497	0000001	3000.00	30/04/2021	0000000096423	00099X	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001682	0000001	336.00	30/04/2021	0000000096423	00099X	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001684	0000001	4317.11	30/04/2021	0000000096423	00099X	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001687	0000001	166.00	30/04/2021	0000000096423	00099X	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001688	0000001	1728.00	30/04/2021	0000000096423	00099X	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001778	0000001	168.00	30/04/2021	0000000096423	00099X	001778	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001324	0000001	5000.00	30/04/2021	0000000096423	00099X	001324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	4000.00	30/04/2021	0000000039640	00099X	001476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000002	16000.00	30/04/2021	0000000003112	000400	000758	3971.56	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001683	0000001	1800.00	30/04/2021	0000000096423	00099X	001683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	600.00	30/04/2021	0000000096423	00099X	001685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	600.00	30/04/2021	0000000096423	00099X	001686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001695	0000001	797.00	30/04/2021	0000000039640	00099X	001695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001705	0000001	10000.00	30/04/2021	0000000039640	00099X	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001691	0000001	10.45	30/04/2021	0000000369934	00099X	001691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001692	0000001	52.25	30/04/2021	0000000370037	00099X	001692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001693	0000001	10.45	30/04/2021	0000000398926	00099X	001693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	2900.00	30/04/2021	0000006240760	000400	160942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001443	0000001	3300.00	30/04/2021	0000000003112	000400	001443	247.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001496	0000001	220.00	30/04/2021	0000000194506	00099X	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001417	0000001	26800.02	30/04/2021	0000000003112	000400	001417	2278.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001386	0000001	4176.42	30/04/2021	0000000194506	00099X	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	5664.05	30/04/2021	0000000194506	00099X	001387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001388	0000001	4715.00	30/04/2021	0000000194506	00099X	001388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	2500.00	30/04/2021	0000000194506	00099X	001392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001455	0000001	2949.70	30/04/2021	0000000194506	00099X	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000002	7500.00	30/04/2021	0000006240760	000400	001148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000002	1100.00	30/04/2021	0000000194506	00099X	001067	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	177.65	30/04/2021	0000006240760	000400	001665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001690	0000001	303.05	30/04/2021	0000000194506	00099X	001690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	8000.00	30/04/2021	0000000039640	00099X	001696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	4000.00	30/04/2021	0000000039640	00099X	001697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000001	8816.50	30/04/2021	0000000039640	00099X	001709	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001459	0000001	1270.00	30/04/2021	0000000096423	00099X	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001427	0000001	5400.00	30/04/2021	0000000003112	000400	001427	851.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0001389	0000001	1000.00	30/04/2021	0000000096423	00099X	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001499	0000001	7722.00	30/04/2021	0000000039640	00099X	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001336	0000001	200.00	03/05/2021	0000000096423	00099X	50302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001333	0000001	600.00	03/05/2021	0000000194506	00099X	50304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001341	0000001	200.00	03/05/2021	0000006240760	000400	156117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	200.00	03/05/2021	0000006240760	000400	156117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001344	0000001	200.00	03/05/2021	0000006240760	000400	156117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000001	2000.00	03/05/2021	0000000194506	00099X	50301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001509	0000001	211.00	03/05/2021	0000000194506	00099X	650303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001510	0000001	144.00	03/05/2021	0000000194506	00099X	50302	4.32	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001508	0000001	3000.00	03/05/2021	0000000096423	00099X	001508	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001500	0000001	4500.00	03/05/2021	0000000096423	00099X	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001504	0000001	285.71	03/05/2021	0000000096423	00099X	50301	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001505	0000001	400.00	03/05/2021	0000000096423	00099X	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001337	0000001	200.00	03/05/2021	0000000096423	00099X	50302	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001339	0000001	425.00	03/05/2021	0000000096423	00099X	50302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001506	0000001	3400.00	03/05/2021	0000000096423	00099X	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001525	0000001	1200.00	03/05/2021	0000000096423	00099X	50303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001331	0000001	100.00	03/05/2021	0000000096423	00099X	50302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001335	0000001	100.00	03/05/2021	0000000096423	00099X	50302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001343	0000001	425.00	03/05/2021	0000000096423	00099X	50302	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001173	0000001	2500.00	03/05/2021	0000000039640	00099X	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001334	0000001	200.00	03/05/2021	0000000096423	00099X	50302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	1550.85	03/05/2021	0000000094870	00099X	001329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	400.00	03/05/2021	0000000094870	00099X	50301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	2300.00	04/05/2021	0000000094870	00099X	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	1900.00	04/05/2021	0000000094870	00099X	50402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	700.00	04/05/2021	0000000094870	00099X	50401	21.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001470	0000001	1100.00	04/05/2021	0000000039640	00099X	50402	33.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001540	0000001	230.00	04/05/2021	0000000096423	00099X	001540	6.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001550	0000001	1500.00	04/05/2021	0000000096423	00099X	50425	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001522	0000001	424.50	04/05/2021	0000000039640	00099X	28231	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001523	0000001	1450.00	04/05/2021	0000000096423	00099X	50401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001548	0000001	1760.00	04/05/2021	0000000096423	00099X	50425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	400.00	04/05/2021	0000000194506	00099X	50406	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	670.00	04/05/2021	0000006240760	000400	115090	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001521	0000001	943.50	04/05/2021	0000000194506	00099X	001521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001547	0000001	6200.00	04/05/2021	0000006240760	000400	164937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	5300.00	04/05/2021	0000006240760	000400	165334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001552	0000001	6100.00	04/05/2021	0000006240760	000400	164937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	2000.00	04/05/2021	0000006240760	000400	164937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001554	0000001	2500.00	04/05/2021	0000006240760	000400	164937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001537	0000001	1100.00	04/05/2021	0000006240760	000400	657691	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001538	0000001	1100.00	04/05/2021	0000006240760	000400	657692	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	1100.00	04/05/2021	0000000194506	00099X	001539	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	600.00	04/05/2021	0000000194506	00099X	50403	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	1100.00	04/05/2021	0000000194506	00099X	50402	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001587	0000001	330.00	04/05/2021	0000000194506	00099X	50401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001541	0000001	2000.00	04/05/2021	0000000370037	00099X	50403	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001549	0000001	1300.00	04/05/2021	0000000387452	00099X	50401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001338	0000001	150.00	04/05/2021	0000000429066	00099X	001338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001345	0000001	150.00	04/05/2021	0000000370037	00099X	50401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001346	0000001	350.00	04/05/2021	0000000369934	00099X	50401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001332	0000001	150.00	04/05/2021	0000000429066	00099X	50401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001596	0000001	2000.00	04/05/2021	0000000194506	00099X	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001565	0000001	300.00	04/05/2021	0000000096423	00099X	50407	9.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001594	0000001	2000.00	04/05/2021	0000000039640	00099X	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001512	0000001	30000.00	04/05/2021	0000000039640	00099X	50401	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001517	0000001	150.00	04/05/2021	0000000096423	00099X	50426	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001520	0000001	263.00	04/05/2021	0000000039640	00099X	50403	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001534	0000001	15882.21	04/05/2021	0000000096423	00099X	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001542	0000001	285.00	04/05/2021	0000000096423	00099X	50424	8.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001556	0000001	8655.00	04/05/2021	0000000096423	00099X	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001561	0000001	1100.00	04/05/2021	0000000096423	00099X	50404	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001562	0000001	1050.00	04/05/2021	0000000096423	00099X	50405	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001563	0000001	207.00	04/05/2021	0000000096423	00099X	50403	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001564	0000001	900.00	04/05/2021	0000000096423	00099X	50406	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001566	0000001	950.00	04/05/2021	0000000096423	00099X	50408	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001567	0000001	1050.00	04/05/2021	0000000096423	00099X	50409	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001568	0000001	1100.00	04/05/2021	0000000096423	00099X	50410	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001569	0000001	1100.00	04/05/2021	0000000096423	00099X	001569	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001570	0000001	1100.00	04/05/2021	0000000096423	00099X	50411	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001572	0000001	150.00	04/05/2021	0000000096423	00099X	50412	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001573	0000001	1100.00	04/05/2021	0000000096423	00099X	001573	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001574	0000001	1100.00	04/05/2021	0000000096423	00099X	50414	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001575	0000001	1100.00	04/05/2021	0000000096423	00099X	50415	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001576	0000001	1400.00	04/05/2021	0000000096423	00099X	001576	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001578	0000001	950.00	04/05/2021	0000000096423	00099X	50417	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001579	0000001	950.00	04/05/2021	0000000096423	00099X	50418	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001582	0000001	1100.00	04/05/2021	0000000096423	00099X	50420	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001583	0000001	1100.00	04/05/2021	0000000096423	00099X	50402	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001584	0000001	1100.00	04/05/2021	0000000096423	00099X	001584	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001585	0000001	1050.00	04/05/2021	0000000096423	00099X	50422	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001586	0000001	50.00	04/05/2021	0000000096423	00099X	50423	1.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001532	0000001	4500.00	04/05/2021	0000000096423	00099X	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001592	0000001	4197.37	05/05/2021	0000000039640	00099X	50501	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001593	0000001	90.00	05/05/2021	0000000096423	00099X	50502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001527	0000001	1104.24	05/05/2021	0000000039640	00099X	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001528	0000001	770.50	05/05/2021	0000000039640	00099X	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001529	0000001	3334.44	05/05/2021	0000000039640	00099X	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001531	0000001	16836.70	05/05/2021	0000000039640	00099X	50502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001598	0000001	2000.00	05/05/2021	0000000194506	00099X	001598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000001	17500.00	05/05/2021	0000006240760	000400	001595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001624	0000001	330.00	05/05/2021	0000000194506	00099X	50505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001546	0000001	1355.50	05/05/2021	0000000370037	00099X	001546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001588	0000001	1530.00	05/05/2021	0000006240760	000400	965280	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001589	0000001	1100.00	05/05/2021	0000000194506	00099X	001589	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	310.00	05/05/2021	0000000194506	00099X	50503	1.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	802.70	05/05/2021	0000006240760	000400	145145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	1799.50	05/05/2021	0000000194506	00099X	001544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	2345.00	05/05/2021	0000000194506	00099X	001545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	2500.00	05/05/2021	0000006240760	000400	155963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001619	0000001	5157.25	05/05/2021	0000000194506	00099X	50509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	220.00	05/05/2021	0000000194506	00099X	50507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001621	0000001	110.00	05/05/2021	0000000194506	00099X	50508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001622	0000001	110.00	05/05/2021	0000000194506	00099X	50508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	2300.00	05/05/2021	0000000194506	00099X	50504	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001558	0000001	2300.00	05/05/2021	0000000194506	00099X	50504	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001559	0000001	2300.00	05/05/2021	0000000194506	00099X	50504	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001524	0000001	1842.20	05/05/2021	0000000194506	00099X	001524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001535	0000001	2963.50	05/05/2021	0000000194506	00099X	001535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001536	0000001	864.65	05/05/2021	0000006240760	000400	145117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001515	0000001	650.00	05/05/2021	0000000194506	00099X	50502	19.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001513	0000001	9650.00	05/05/2021	0000000039640	00099X	50601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	2100.00	05/05/2021	0000000094870	00099X	50502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	469.61	05/05/2021	0000000096423	00099X	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	250.00	05/05/2021	0000000094870	00099X	50501	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	2173.00	06/05/2021	0000000094870	00099X	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	600.00	06/05/2021	0000000094870	00099X	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	100.00	06/05/2021	0000000039640	00099X	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	100.00	06/05/2021	0000000039640	00099X	000649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001638	0000001	300.00	06/05/2021	0000000039640	00099X	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001646	0000001	600.00	06/05/2021	0000000039640	00099X	50609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001349	0000001	3500.00	06/05/2021	0000000039640	00099X	001349	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001155	0000001	784.00	06/05/2021	0000000039640	00099X	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001156	0000001	78.82	06/05/2021	0000000039640	00099X	001156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001623	0000001	220.00	06/05/2021	0000000194506	00099X	001623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	418.11	06/05/2021	0000000194506	00099X	001158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	352.95	06/05/2021	0000000194506	00099X	001160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	360.00	06/05/2021	0000000194506	00099X	001161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001625	0000001	1350.00	06/05/2021	0000000398926	00099X	001625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001626	0000001	1350.00	06/05/2021	0000000370037	00099X	001626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001628	0000001	735.01	06/05/2021	0000000194506	00099X	001628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	350.00	06/05/2021	0000000194506	00099X	001630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001631	0000001	2126.00	06/05/2021	0000000194506	00099X	001631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	150.00	06/05/2021	0000006240760	000400	001632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	300.01	06/05/2021	0000006240760	000400	001633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	180.00	06/05/2021	0000006240760	000400	001634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001635	0000001	130.00	06/05/2021	0000006240760	000400	001635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001636	0000001	1000.00	06/05/2021	0000006240760	000400	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	3170.02	06/05/2021	0000006240760	000400	001637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001639	0000001	2000.00	06/05/2021	0000000194506	00099X	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001644	0000001	1800.00	06/05/2021	0000000194506	00099X	001644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000001	750.00	06/05/2021	0000000194506	00099X	001645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	2500.00	06/05/2021	0000000194506	00099X	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001641	0000001	500.00	06/05/2021	0000000039640	00099X	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001642	0000001	1300.00	06/05/2021	0000000039640	00099X	001642	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001643	0000001	1845.00	06/05/2021	0000000039640	00099X	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001650	0000001	200.00	10/05/2021	0000000096423	00099X	001650	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001655	0000001	1100.00	10/05/2021	0000000096423	00099X	001655	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	600.00	10/05/2021	0000000194506	00099X	001649	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001651	0000001	484.25	10/05/2021	0000000194506	00099X	001651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001652	0000001	470.00	10/05/2021	0000000194506	00099X	001652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001653	0000001	688.00	10/05/2021	0000000194506	00099X	001653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001654	0000001	700.00	10/05/2021	0000000194506	00099X	001654	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001658	0000001	2000.00	10/05/2021	0000000194506	00099X	001658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	186.50	10/05/2021	0000000194506	00099X	001514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001671	0000001	189.54	11/05/2021	0000000194506	00099X	001671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001673	0000001	1591.00	11/05/2021	0000006240760	000400	118650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	220.00	11/05/2021	0000000194506	00099X	001675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001698	0000001	6000.00	11/05/2021	0000006240760	000400	001698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001700	0000001	770.00	11/05/2021	0000006240760	000400	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001679	0000001	4600.00	11/05/2021	0000000096423	00099X	001679	536.87	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001667	0000001	500.00	11/05/2021	0000000096423	00099X	001667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001668	0000001	350.00	11/05/2021	0000000096423	00099X	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001669	0000001	350.00	11/05/2021	0000000096423	00099X	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001670	0000001	200.00	11/05/2021	0000000096423	00099X	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001674	0000001	191.10	11/05/2021	0000000096423	00099X	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001678	0000001	500.00	11/05/2021	0000000096423	00099X	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001680	0000001	380.00	11/05/2021	0000000096423	00099X	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	189.54	11/05/2021	0000000094870	00099X	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001699	0000001	300.00	12/05/2021	0000000096423	00099X	001699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001701	0000001	427.50	12/05/2021	0000000096423	00099X	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001834	0000001	300.00	12/05/2021	0000000096423	00099X	001834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001835	0000001	300.00	12/05/2021	0000000096423	00099X	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001836	0000001	300.00	12/05/2021	0000000096423	00099X	001836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001837	0000001	500.00	12/05/2021	0000000096423	00099X	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001702	0000001	330.00	12/05/2021	0000000194506	00099X	001702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001703	0000001	97.57	12/05/2021	0000006240760	000400	001703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001704	0000001	127.34	13/05/2021	0000006240760	000400	001704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001717	0000001	220.00	17/05/2021	0000000194506	00099X	001717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	6003.80	17/05/2021	0000006240760	000400	756880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001721	0000001	1452.00	17/05/2021	0000006240760	000400	756729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001722	0000001	2492.50	17/05/2021	0000006240760	000400	756734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000001	4380.10	17/05/2021	0000006240760	000400	756889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	6559.14	17/05/2021	0000006240760	000400	756181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001725	0000001	2561.60	17/05/2021	0000006240760	000400	756883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001726	0000001	3029.65	17/05/2021	0000006240760	000400	756181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000001	2609.95	17/05/2021	0000006240760	000400	756883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	3960.64	17/05/2021	0000006240760	000400	756880	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001729	0000001	800.00	17/05/2021	0000000096423	00099X	51705	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001733	0000001	2478.00	17/05/2021	0000000096423	00099X	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001715	0000001	1500.00	17/05/2021	0000000096423	00099X	51702	45.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001838	0000001	500.00	17/05/2021	0000000096423	00099X	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001839	0000001	300.00	17/05/2021	0000000096423	00099X	51709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001840	0000001	300.00	17/05/2021	0000000096423	00099X	51710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001841	0000001	400.00	17/05/2021	0000000096423	00099X	51706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001842	0000001	300.00	17/05/2021	0000000096423	00099X	51707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001843	0000001	500.00	17/05/2021	0000000096423	00099X	51711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001844	0000001	250.00	17/05/2021	0000000096423	00099X	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001714	0000001	300.00	17/05/2021	0000000096423	00099X	51701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001716	0000001	260.00	17/05/2021	0000000096423	00099X	001716	7.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001720	0000001	600.00	17/05/2021	0000000096423	00099X	51704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001728	0000001	720.00	17/05/2021	0000000096423	00099X	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001732	0000001	320.00	17/05/2021	0000000096423	00099X	51703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001739	0000001	300.00	18/05/2021	0000000039640	00099X	51801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001743	0000001	300.00	18/05/2021	0000000096423	00099X	51801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	207.34	18/05/2021	0000000094870	00099X	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000002	207.34	18/05/2021	0000000094870	00099X	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000003	207.34	18/05/2021	0000000094870	00099X	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	215.00	18/05/2021	0000000094870	00099X	51801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001738	0000001	740.80	18/05/2021	0000000039640	00099X	001738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000001	220.00	18/05/2021	0000000194506	00099X	51805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001741	0000001	220.00	18/05/2021	0000000194506	00099X	51802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001742	0000001	110.00	18/05/2021	0000000194506	00099X	51801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000002	3178.00	18/05/2021	0000006240760	000400	000994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	1789.00	20/05/2021	0000006240760	000400	115838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001761	0000001	420.00	20/05/2021	0000000039640	00099X	52004	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001753	0000001	560.00	20/05/2021	0000000039640	00099X	52005	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	112.00	20/05/2021	0000000094870	00099X	001759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	700.00	20/05/2021	0000000094870	00099X	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001746	0000001	300.00	20/05/2021	0000000039640	00099X	52002	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001755	0000001	1980.00	20/05/2021	0000000039640	00099X	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001754	0000001	3506.34	21/05/2021	0000000039640	00099X	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001764	0000001	1920.86	21/05/2021	0000000039640	00099X	001764	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001765	0000001	23.93	21/05/2021	0000000039640	00099X	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001769	0000001	3000.01	21/05/2021	0000000039640	00099X	52108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001371	0000001	300.00	21/05/2021	0000000039640	00099X	52401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	4389.57	21/05/2021	0000000094870	00099X	001762	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001766	0000001	3298.46	21/05/2021	0000000039640	00099X	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001767	0000001	8585.27	21/05/2021	0000000039640	00099X	001767	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001770	0000001	1350.00	21/05/2021	0000000039640	00099X	521006	40.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001771	0000001	1031.00	21/05/2021	0000000039640	00099X	52107	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	440.00	21/05/2021	0000000194506	00099X	001751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	4191.31	21/05/2021	0000000194506	00099X	001763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	1000.00	21/05/2021	0000000194506	00099X	52102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	446.00	21/05/2021	0000000194506	00099X	001772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000001	4139.52	24/05/2021	0000000194506	00099X	001749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	217.80	24/05/2021	0000000194506	00099X	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	26244.00	24/05/2021	0000000196118	00099X	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001758	0000001	1400.00	24/05/2021	0000000039640	00099X	001758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001783	0000001	500.00	24/05/2021	0000000096423	00099X	52501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001784	0000001	400.00	24/05/2021	0000000096423	00099X	52502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001785	0000001	500.00	24/05/2021	0000000096423	00099X	52503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001786	0000001	300.00	24/05/2021	0000000096423	00099X	001786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001787	0000001	300.00	24/05/2021	0000000096423	00099X	52505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001788	0000001	300.00	25/05/2021	0000000096423	00099X	52506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	330.00	25/05/2021	0000000194506	00099X	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	110.00	25/05/2021	0000000194506	00099X	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	2000.00	25/05/2021	0000000194506	00099X	001777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	2600.01	25/05/2021	0000006240760	000400	124594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	265.18	25/05/2021	0000000194506	00099X	001781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	398.47	25/05/2021	0000000194506	00099X	001782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	189.00	25/05/2021	0000006240760	000400	130090	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001791	0000001	837.00	25/05/2021	0000000096423	00099X	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001801	0000001	500.00	26/05/2021	0000000096423	00099X	001801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001802	0000001	3020.00	26/05/2021	0000000096423	00099X	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001803	0000001	267.00	26/05/2021	0000000096423	00099X	52608	8.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001806	0000001	430.00	26/05/2021	0000000096423	00099X	52607	12.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001775	0000001	2000.00	26/05/2021	0000000039640	00099X	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002042	0000001	200.00	26/05/2021	0000000096423	00099X	52606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001805	0000001	200.00	26/05/2021	0000000194506	00099X	52601	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000002	17500.00	26/05/2021	0000006240817	000400	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001793	0000001	500.00	26/05/2021	0000000096423	00099X	52604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001756	0000001	650.00	26/05/2021	0000000039640	00099X	52601	19.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001796	0000001	300.00	26/05/2021	0000000096423	00099X	52605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001798	0000001	400.00	26/05/2021	0000000096423	00099X	52603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001799	0000001	300.00	26/05/2021	0000000096423	00099X	52602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001800	0000001	1400.00	26/05/2021	0000000096423	00099X	001800	42.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001809	0000001	41.77	26/05/2021	0000000096423	00099X	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001810	0000001	138.42	26/05/2021	0000000096423	00099X	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001780	0000001	2500.00	26/05/2021	0000000039640	00099X	001780	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001818	0000001	290.00	26/05/2021	0000000096423	00099X	001818	8.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001757	0000001	5000.00	26/05/2021	0000000039640	00099X	001757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	350.00	26/05/2021	0000000094870	00099X	52601	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	62944.23	27/05/2021	0000000003112	000400	002050	10628.22	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	24818.10	27/05/2021	0000000003112	000400	002051	3506.37	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	10743.02	27/05/2021	0000000003112	000400	002052	1940.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	3000.00	27/05/2021	0000000003112	000400	002053	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	36034.52	27/05/2021	0000000003112	000400	002054	6314.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	59758.99	27/05/2021	0000000003112	000400	002055	12806.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	34346.48	27/05/2021	0000000003112	000400	002056	6336.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	275896.08	27/05/2021	0000000003112	000400	002057	60507.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	8900.00	27/05/2021	0000000003112	000400	002102	811.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	3450.00	27/05/2021	0000000003112	000400	002103	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	28600.00	27/05/2021	0000000003112	000400	002101	2145.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002060	0000001	3523.14	27/05/2021	0000000003112	000400	002060	938.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002072	0000001	4607.83	27/05/2021	0000000003112	000400	002072	1026.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002099	0000001	4300.00	27/05/2021	0000000003112	000400	002099	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002105	0000001	3500.00	27/05/2021	0000000003112	000400	002105	265.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002114	0000001	3000.00	27/05/2021	0000000003112	000400	002114	237.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002064	0000001	4400.00	27/05/2021	0000000003112	000400	002064	964.25	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002073	0000001	16000.00	27/05/2021	0000000003112	000400	002073	3971.56	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002104	0000001	4300.00	27/05/2021	0000000003112	000400	002104	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002112	0000001	3300.00	27/05/2021	0000000003112	000400	002112	247.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002059	0000001	5602.54	27/05/2021	0000000003112	000400	002059	412.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002062	0000001	7399.21	27/05/2021	0000000003112	000400	002062	1582.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002111	0000001	5400.00	27/05/2021	0000000003112	000400	002111	546.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002113	0000001	1100.00	27/05/2021	0000000003112	000400	002113	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001816	0000001	810.00	27/05/2021	0000006240760	000400	116383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001819	0000001	1789.00	27/05/2021	0000000194506	00099X	001819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	2000.00	27/05/2021	0000000194506	00099X	002043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002063	0000001	57295.06	27/05/2021	0000000003112	000400	002063	9760.94	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	48400.96	27/05/2021	0000000003112	000400	002065	7295.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002066	0000001	7720.00	27/05/2021	0000000003112	000400	002066	816.14	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	13180.00	27/05/2021	0000000003112	000400	002067	1777.18	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002068	0000001	41850.00	27/05/2021	0000000003112	000400	002068	6861.47	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002069	0000001	41145.89	27/05/2021	0000000003112	000400	002069	6116.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002074	0000001	4700.00	27/05/2021	0000000003112	000400	002074	357.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002100	0000001	36980.65	27/05/2021	0000000003112	000400	002100	3049.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002070	0000001	4055.08	27/05/2021	0000000003112	000400	002070	682.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002071	0000001	7802.54	27/05/2021	0000000003112	000400	002071	726.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002058	0000001	22890.23	27/05/2021	0000000003112	000400	002058	4287.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002107	0000001	3200.00	27/05/2021	0000000003112	000400	002107	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0002061	0000001	9606.35	27/05/2021	0000000003112	000400	002061	991.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002106	0000001	2400.00	27/05/2021	0000000003112	000400	002106	183.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001745	0000001	835.50	28/05/2021	0000000039640	00099X	52809	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002123	0000001	5400.00	28/05/2021	0000000003112	000400	002123	851.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0001817	0000001	2000.00	28/05/2021	0000000039640	00099X	001817	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001815	0000001	1100.00	28/05/2021	0000000039640	00099X	52807	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001826	0000001	380.00	28/05/2021	0000000039640	00099X	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001827	0000001	1940.00	28/05/2021	0000000039640	00099X	001827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001813	0000001	2000.00	28/05/2021	0000000370037	00099X	52804	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002127	0000001	5600.00	28/05/2021	0000000003112	000400	002127	421.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002128	0000001	1100.00	28/05/2021	0000000003112	000400	002128	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002132	0000001	709.83	28/05/2021	0000000398926	00099X	52801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002133	0000001	1419.66	28/05/2021	0000000370037	00099X	52801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002175	0000001	481.82	28/05/2021	0000000398926	00099X	53101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002176	0000001	1156.17	28/05/2021	0000000370037	00099X	53101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002147	0000001	9001.94	28/05/2021	0000006240760	000400	002147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002148	0000001	1290.60	28/05/2021	0000006240760	000400	002148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	7700.00	28/05/2021	0000000003112	000400	002124	780.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000001	4200.00	28/05/2021	0000000003112	000400	002125	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	16715.00	28/05/2021	0000000003112	000400	002126	3076.48	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	600.00	28/05/2021	0000000194506	00099X	52805	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000001	1500.00	28/05/2021	0000000194506	00099X	52804	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001811	0000001	700.00	28/05/2021	0000000194506	00099X	52803	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001812	0000001	600.00	28/05/2021	0000000194506	00099X	52806	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002157	0000001	7937.19	28/05/2021	0000006240760	000400	847305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	4550.40	28/05/2021	0000006240760	000400	847305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	1500.33	28/05/2021	0000006240760	000400	847305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	9464.40	28/05/2021	0000000194506	00099X	52801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002177	0000001	5220.48	28/05/2021	0000006240760	000400	847627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	8883.63	28/05/2021	0000006240760	000400	847627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001378	0000001	300.00	28/05/2021	0000000039640	00099X	52810	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001814	0000001	1100.00	28/05/2021	0000000039640	00099X	52808	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001774	0000001	4000.00	28/05/2021	0000000039640	00099X	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002131	0000001	10051.36	28/05/2021	0000000039640	00099X	52801	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002165	0000001	12656.04	28/05/2021	0000000039640	00099X	52804	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002166	0000001	15462.61	28/05/2021	0000000039640	00099X	52803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002174	0000001	10626.04	28/05/2021	0000000039640	00099X	52806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001773	0000001	6500.00	28/05/2021	0000000039640	00099X	001773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	3300.00	28/05/2021	0000000003112	000400	002129	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	4258.98	28/05/2021	0000000094870	00099X	52802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	1656.27	28/05/2021	0000000094870	00099X	52801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	11120.67	28/05/2021	0000000094870	00099X	52801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	57234.75	28/05/2021	0000000163325	00099X	52801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	7751.03	28/05/2021	0000000163325	00099X	52801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	11444.99	28/05/2021	0000000163325	00099X	52801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	6871.67	28/05/2021	0000000163325	00099X	52801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	170.00	28/05/2021	0000000094870	00099X	52803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000002	1100.00	31/05/2021	0000000003112	000400	002101	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001441	0000004	2493.34	31/05/2021	0000000003112	000400	001441	224.23	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001439	0000002	806.67	31/05/2021	0000000003112	000400	001439	60.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	8170.16	31/05/2021	0000000039640	00099X	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002297	0000001	7850.11	31/05/2021	0000000039640	00099X	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002298	0000001	2637.17	31/05/2021	0000000039640	00099X	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002299	0000001	13768.24	31/05/2021	0000000039640	00099X	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002181	0000001	8318.35	31/05/2021	0000000039640	00099X	002181	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002182	0000001	1242.63	31/05/2021	0000000039640	00099X	002182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002183	0000001	4006.28	31/05/2021	0000000039640	00099X	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002184	0000001	244.87	31/05/2021	0000000163368	00099X	002184	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002185	0000001	8.19	31/05/2021	0000000163368	00099X	002185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002186	0000001	0.09	31/05/2021	0000000067091	00099X	002186	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002187	0000001	1.94	31/05/2021	0000002831430	00099X	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002188	0000001	146.30	31/05/2021	0000000094870	00099X	002188	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002189	0000001	809.40	31/05/2021	0000000096423	00099X	002189	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002196	0000001	354.60	31/05/2021	0000000190411	00099X	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002202	0000001	407.55	31/05/2021	0000000039640	00099X	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002210	0000001	85.50	31/05/2021	0000000001705	000400	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002211	0000001	901.72	31/05/2021	0000000003112	000400	002211	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002190	0000001	1800.00	31/05/2021	0000000096423	00099X	002190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	600.00	31/05/2021	0000000096423	00099X	002194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002195	0000001	600.00	31/05/2021	0000000096423	00099X	002195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	797.00	31/05/2021	0000000039640	00099X	002203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002204	0000001	6000.00	31/05/2021	0000000039640	00099X	002204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002205	0000001	6000.00	31/05/2021	0000000039640	00099X	002205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	10000.00	31/05/2021	0000000039640	00099X	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002293	0000001	320.00	31/05/2021	0000000096423	00099X	002293	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002191	0000001	3.84	31/05/2021	0000000096423	00099X	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002192	0000001	624.00	31/05/2021	0000000096423	00099X	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002193	0000001	6168.99	31/05/2021	0000000096423	00099X	002193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001794	0000001	300.00	31/05/2021	0000000096423	00099X	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001848	0000001	500.00	31/05/2021	0000000096423	00099X	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001849	0000001	500.00	31/05/2021	0000000096423	00099X	001849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	470.25	31/05/2021	0000000194506	00099X	002197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	188.10	31/05/2021	0000006240760	000400	002208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	20.90	31/05/2021	0000006240817	000400	002209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	11012.07	31/05/2021	0000000039640	00099X	002295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001832	0000001	147.85	31/05/2021	0000006240760	000400	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	107.30	31/05/2021	0000006240760	000400	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001822	0000001	600.00	31/05/2021	0000006240760	000400	001822	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	1450.00	31/05/2021	0000006240760	000400	001823	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001820	0000001	516.00	31/05/2021	0000006240760	000400	001820	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002074	0000002	993.55	31/05/2021	0000000003112	000400	002074	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001847	0000001	800.00	31/05/2021	0000000194506	00099X	001847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002198	0000001	10.45	31/05/2021	0000000369934	00099X	002198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002199	0000001	104.50	31/05/2021	0000000370037	00099X	002199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002200	0000001	20.90	31/05/2021	0000000387452	00099X	002200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002201	0000001	52.25	31/05/2021	0000000398926	00099X	002201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001332	0000002	150.00	31/05/2021	0000000429031	00099X	001332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000002	310.00	31/05/2021	0000000194506	00099X	001590	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001443	0000002	1400.00	31/05/2021	0000000003112	000400	001443	109.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001417	0000002	4220.00	31/05/2021	0000000003112	000400	001417	318.75	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001845	0000001	620.00	31/05/2021	0000000096423	00099X	001845	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001418	0000002	916.67	31/05/2021	0000000003112	000400	001418	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0001851	0000001	1000.00	01/06/2021	0000000096423	00099X	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001878	0000001	200.00	01/06/2021	0000000096423	00099X	001878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001866	0000001	150.00	01/06/2021	0000000369934	00099X	001866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001872	0000001	150.00	01/06/2021	0000000370037	00099X	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001873	0000001	150.00	01/06/2021	0000000370037	00099X	001873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001879	0000001	350.00	01/06/2021	0000000369934	00099X	001879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001853	0000001	569.00	01/06/2021	0000000194506	00099X	001853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001855	0000001	200.00	01/06/2021	0000000194506	00099X	001855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	200.00	01/06/2021	0000006240760	000400	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	600.00	01/06/2021	0000000194506	00099X	001880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001896	0000001	1100.00	01/06/2021	0000000194506	00099X	001896	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001898	0000001	4967.75	01/06/2021	0000000003112	000400	001898	372.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0001899	0000001	2300.00	01/06/2021	0000000194506	00099X	001899	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	2300.00	01/06/2021	0000000194506	00099X	001900	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	1010.00	01/06/2021	0000000194506	00099X	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	2300.00	01/06/2021	0000000194506	00099X	001902	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	2300.00	01/06/2021	0000000194506	00099X	001903	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001821	0000001	1350.00	01/06/2021	0000006240760	000400	001821	40.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001869	0000001	425.00	01/06/2021	0000000096423	00099X	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001871	0000001	100.00	01/06/2021	0000000096423	00099X	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001877	0000001	100.00	01/06/2021	0000000096423	00099X	001877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001882	0000001	120.00	01/06/2021	0000000096423	00099X	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001876	0000001	200.00	01/06/2021	0000000096423	00099X	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001881	0000001	200.00	01/06/2021	0000000096423	00099X	001881	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001856	0000001	3000.00	01/06/2021	0000000096423	00099X	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001857	0000001	4500.00	01/06/2021	0000000096423	00099X	001857	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001858	0000001	400.00	01/06/2021	0000000096423	00099X	001858	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001859	0000001	3000.00	01/06/2021	0000000096423	00099X	001859	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001865	0000001	3000.00	01/06/2021	0000000096423	00099X	001865	185.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001874	0000001	425.00	01/06/2021	0000000096423	00099X	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	400.00	01/06/2021	0000000094870	00099X	001875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	380.25	02/06/2021	0000000094870	00099X	001885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	2800.00	02/06/2021	0000000196118	00099X	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	1800.00	02/06/2021	0000000196118	00099X	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	1410.00	02/06/2021	0000000196118	00099X	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	1452.00	02/06/2021	0000000196118	00099X	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	386.00	02/06/2021	0000000094870	00099X	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	540.00	02/06/2021	0000000094870	00099X	002035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	822.00	02/06/2021	0000000196118	00099X	002036	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001897	0000001	1450.00	02/06/2021	0000000096423	00099X	001897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	120.60	02/06/2021	0000000096423	00099X	001883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	200.00	02/06/2021	0000000096423	00099X	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002024	0000001	500.00	02/06/2021	0000000096423	00099X	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002025	0000001	300.00	02/06/2021	0000000096423	00099X	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002026	0000001	300.00	02/06/2021	0000000096423	00099X	002026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	110.00	02/06/2021	0000000194506	00099X	002023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	110.00	02/06/2021	0000000194506	00099X	002028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	970.20	02/06/2021	0000000194506	00099X	001886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001887	0000001	910.35	02/06/2021	0000000194506	00099X	001887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	300.00	02/06/2021	0000000194506	00099X	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	825.30	02/06/2021	0000000194506	00099X	001889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	671.04	02/06/2021	0000000194506	00099X	001890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000001	1390.50	02/06/2021	0000000194506	00099X	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001892	0000001	350.00	02/06/2021	0000000194506	00099X	001892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	1511.10	02/06/2021	0000000194506	00099X	001893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001894	0000001	450.00	02/06/2021	0000000194506	00099X	001894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	65.00	02/06/2021	0000000194506	00099X	001895	1.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001852	0000001	2000.00	02/06/2021	0000000194506	00099X	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	200.00	02/06/2021	0000006240760	000400	001867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	200.00	02/06/2021	0000006240760	000400	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002037	0000001	440.00	02/06/2021	0000000194506	00099X	002037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002107	0000002	1100.00	02/06/2021	0000000003112	000400	002107	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	1000.00	04/06/2021	0000006240760	000400	163451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	2000.00	07/06/2021	0000000194506	00099X	002076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	2500.00	07/06/2021	0000006240760	000400	103073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002031	0000001	300.00	07/06/2021	0000000194506	00099X	60702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002109	0000001	190.13	07/06/2021	0000000096423	00099X	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002038	0000001	30000.00	07/06/2021	0000000039640	00099X	60702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002115	0000001	350.00	07/06/2021	0000000096423	00099X	002115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002084	0000001	440.00	07/06/2021	0000000096423	00099X	60775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002085	0000001	2574.00	07/06/2021	0000000096423	00099X	60773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002110	0000001	1600.00	07/06/2021	0000000096423	00099X	002110	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002083	0000001	235.00	07/06/2021	0000000096423	00099X	60774	7.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	580.00	07/06/2021	0000000196118	00099X	60701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	100.00	07/06/2021	0000000096423	00099X	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	100.00	07/06/2021	0000000096423	00099X	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	100.00	07/06/2021	0000000096423	00099X	001970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	100.00	07/06/2021	0000000096423	00099X	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	100.00	07/06/2021	0000000096423	00099X	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	100.00	07/06/2021	0000000096423	00099X	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	100.00	07/06/2021	0000000096423	00099X	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	100.00	07/06/2021	0000000096423	00099X	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	100.00	07/06/2021	0000000096423	00099X	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	100.00	07/06/2021	0000000096423	00099X	001978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	100.00	07/06/2021	0000000096423	00099X	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	100.00	07/06/2021	0000000096423	00099X	001980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	100.00	07/06/2021	0000000096423	00099X	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	100.00	07/06/2021	0000000096423	00099X	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	100.00	07/06/2021	0000000096423	00099X	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	100.00	07/06/2021	0000000096423	00099X	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	100.00	07/06/2021	0000000096423	00099X	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	100.00	07/06/2021	0000000096423	00099X	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	100.00	07/06/2021	0000000096423	00099X	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	100.00	07/06/2021	0000000096423	00099X	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	100.00	07/06/2021	0000000096423	00099X	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	100.00	07/06/2021	0000000096423	00099X	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	100.00	07/06/2021	0000000096423	00099X	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	100.00	07/06/2021	0000000096423	00099X	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	100.00	07/06/2021	0000000096423	00099X	001994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	100.00	07/06/2021	0000000096423	00099X	001995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	100.00	07/06/2021	0000000096423	00099X	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	100.00	07/06/2021	0000000096423	00099X	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	100.00	07/06/2021	0000000096423	00099X	001998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	100.00	07/06/2021	0000000096423	00099X	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	100.00	07/06/2021	0000000096423	00099X	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	100.00	07/06/2021	0000000096423	00099X	001904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	100.00	07/06/2021	0000000096423	00099X	001906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	100.00	07/06/2021	0000000096423	00099X	001907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	100.00	07/06/2021	0000000096423	00099X	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	100.00	07/06/2021	0000000096423	00099X	001909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	100.00	07/06/2021	0000000096423	00099X	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	100.00	07/06/2021	0000000096423	00099X	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	100.00	07/06/2021	0000000096423	00099X	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	100.00	07/06/2021	0000000096423	00099X	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	100.00	07/06/2021	0000000096423	00099X	001914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	100.00	07/06/2021	0000000096423	00099X	001915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	100.00	07/06/2021	0000000096423	00099X	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	100.00	07/06/2021	0000000096423	00099X	001917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001918	0000001	100.00	07/06/2021	0000000096423	00099X	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	100.00	07/06/2021	0000000096423	00099X	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	100.00	07/06/2021	0000000096423	00099X	001920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	100.00	07/06/2021	0000000096423	00099X	001921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	100.00	07/06/2021	0000000096423	00099X	001922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	100.00	07/06/2021	0000000096423	00099X	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	100.00	07/06/2021	0000000096423	00099X	001924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	100.00	07/06/2021	0000000096423	00099X	001925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	100.00	07/06/2021	0000000096423	00099X	001926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	100.00	07/06/2021	0000000096423	00099X	001928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	100.00	07/06/2021	0000000096423	00099X	001929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	100.00	07/06/2021	0000000096423	00099X	001930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	100.00	07/06/2021	0000000096423	00099X	001931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	100.00	07/06/2021	0000000096423	00099X	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	100.00	07/06/2021	0000000096423	00099X	001933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	100.00	07/06/2021	0000000096423	00099X	001934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	100.00	07/06/2021	0000000096423	00099X	001935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	100.00	07/06/2021	0000000096423	00099X	001936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	100.00	07/06/2021	0000000096423	00099X	001937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	100.00	07/06/2021	0000000096423	00099X	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	100.00	07/06/2021	0000000096423	00099X	001939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	100.00	07/06/2021	0000000096423	00099X	001940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	100.00	07/06/2021	0000000096423	00099X	001941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	100.00	07/06/2021	0000000096423	00099X	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	100.00	07/06/2021	0000000096423	00099X	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	100.00	07/06/2021	0000000096423	00099X	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	100.00	07/06/2021	0000000096423	00099X	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	100.00	07/06/2021	0000000096423	00099X	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	100.00	07/06/2021	0000000096423	00099X	001947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	100.00	07/06/2021	0000000096423	00099X	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	100.00	07/06/2021	0000000096423	00099X	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	100.00	07/06/2021	0000000096423	00099X	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	100.00	07/06/2021	0000000096423	00099X	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	100.00	07/06/2021	0000000096423	00099X	60704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	100.00	07/06/2021	0000000096423	00099X	60705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	100.00	07/06/2021	0000000096423	00099X	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	100.00	07/06/2021	0000000096423	00099X	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	100.00	07/06/2021	0000000096423	00099X	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	100.00	07/06/2021	0000000096423	00099X	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	100.00	07/06/2021	0000000096423	00099X	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	100.00	07/06/2021	0000000096423	00099X	001960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	100.00	07/06/2021	0000000096423	00099X	001961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	100.00	07/06/2021	0000000096423	00099X	001962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	100.00	07/06/2021	0000000096423	00099X	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	100.00	07/06/2021	0000000096423	00099X	001964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0000001	100.00	07/06/2021	0000000096423	00099X	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	100.00	07/06/2021	0000000096423	00099X	001966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	584.49	08/06/2021	0000000094870	00099X	002048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	207.34	08/06/2021	0000000094870	00099X	002116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002117	0000001	600.00	08/06/2021	0000000096423	00099X	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002108	0000001	600.00	08/06/2021	0000000096423	00099X	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002000	0000001	1050.00	08/06/2021	0000000096423	00099X	002000	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002001	0000001	1100.00	08/06/2021	0000000096423	00099X	002001	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002002	0000001	1080.00	08/06/2021	0000000096423	00099X	002002	32.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002003	0000001	1080.00	08/06/2021	0000000096423	00099X	002003	32.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002004	0000001	1100.00	08/06/2021	0000000096423	00099X	002004	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002005	0000001	1000.00	08/06/2021	0000000096423	00099X	60613	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002006	0000001	1080.00	08/06/2021	0000000096423	00099X	60814	32.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002008	0000001	1050.00	08/06/2021	0000000096423	00099X	60615	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002009	0000001	1100.00	08/06/2021	0000000096423	00099X	002009	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002010	0000001	1100.00	08/06/2021	0000000096423	00099X	002010	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002011	0000001	1100.00	08/06/2021	0000000096423	00099X	002011	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002012	0000001	1065.00	08/06/2021	0000000096423	00099X	60619	31.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002013	0000001	1400.00	08/06/2021	0000000096423	00099X	60610	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002014	0000001	1050.00	08/06/2021	0000000096423	00099X	60809	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002015	0000001	1050.00	08/06/2021	0000000096423	00099X	60808	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002017	0000001	1080.00	08/06/2021	0000000096423	00099X	002017	32.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002018	0000001	1080.00	08/06/2021	0000000096423	00099X	002018	32.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002019	0000001	800.00	08/06/2021	0000000096423	00099X	80806	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002020	0000001	900.00	08/06/2021	0000000096423	00099X	60805	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002021	0000001	1800.00	08/06/2021	0000000096423	00099X	002021	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	190.13	08/06/2021	0000000194506	00099X	002044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	321.59	08/06/2021	0000000194506	00099X	002045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	321.59	08/06/2021	0000000194506	00099X	002046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002049	0000001	90.00	08/06/2021	0000006240760	000400	191932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	1080.00	08/06/2021	0000000194506	00099X	002007	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	1100.00	08/06/2021	0000000194506	00099X	002016	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	572.00	08/06/2021	0000000194506	00099X	002039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002086	0000001	700.00	08/06/2021	0000000194506	00099X	002086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002089	0000001	150.00	08/06/2021	0000000194506	00099X	002089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	750.00	08/06/2021	0000000194506	00099X	002118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	1800.00	08/06/2021	0000000194506	00099X	002119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002136	0000001	248.00	09/06/2021	0000000194506	00099X	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	403.00	09/06/2021	0000000194506	00099X	002137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002139	0000001	500.00	09/06/2021	0000000194506	00099X	002139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002140	0000001	360.00	09/06/2021	0000000194506	00099X	002140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002093	0000001	5400.00	09/06/2021	0000006240760	000400	175199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002094	0000001	4600.00	09/06/2021	0000006240760	000400	176473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002096	0000001	1700.00	09/06/2021	0000006240760	000400	173841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002097	0000001	2050.00	09/06/2021	0000006240760	000400	174156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	5842.00	09/06/2021	0000000194506	00099X	002080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	3641.34	09/06/2021	0000000194506	00099X	002081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	6356.95	09/06/2021	0000000194506	00099X	002082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002032	0000001	1480.00	09/06/2021	0000000194506	00099X	002032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001846	0000001	310.00	09/06/2021	0000000194506	00099X	001846	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002033	0000001	700.00	09/06/2021	0000000387452	00099X	002033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002091	0000001	900.00	09/06/2021	0000000387452	00099X	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002120	0000001	17500.00	09/06/2021	0000000096423	00099X	002120	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002142	0000001	1500.00	09/06/2021	0000000096423	00099X	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002087	0000001	1466.65	09/06/2021	0000000096423	00099X	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002088	0000001	1232.00	09/06/2021	0000000096423	00099X	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002122	0000001	4500.00	09/06/2021	0000000096423	00099X	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002141	0000001	400.00	09/06/2021	0000000096423	00099X	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002143	0000001	300.00	09/06/2021	0000000096423	00099X	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002092	0000001	800.00	09/06/2021	0000000096423	00099X	002092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002090	0000001	867.00	09/06/2021	0000000096423	00099X	60905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	2704.05	09/06/2021	0000000094870	00099X	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	100.00	09/06/2021	0000000096423	00099X	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	1600.00	09/06/2021	0000000094870	00099X	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002022	0000001	950.00	10/06/2021	0000000096423	00099X	61001	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002095	0000001	5400.00	10/06/2021	0000006240760	000400	002095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	770.00	11/06/2021	0000006240760	000400	123399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	1200.00	14/06/2021	0000000194506	00099X	002171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002172	0000001	2780.00	14/06/2021	0000006240760	000400	988300	149.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002180	0000001	400.00	14/06/2021	0000000194506	00099X	002180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	2500.00	14/06/2021	0000000194506	00099X	002226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002227	0000001	3000.00	14/06/2021	0000000194506	00099X	002227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002155	0000001	220.00	14/06/2021	0000000194506	00099X	002155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002156	0000001	220.00	14/06/2021	0000000194506	00099X	002156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002149	0000001	298.75	14/06/2021	0000000194506	00099X	002149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	913.50	14/06/2021	0000000194506	00099X	001861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000001	456.50	14/06/2021	0000000194506	00099X	001864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	6900.00	14/06/2021	0000006240760	000400	001736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001863	0000001	1016.50	14/06/2021	0000000370037	00099X	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001999	0000001	3329.30	14/06/2021	0000000039640	00099X	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002150	0000001	1827.50	14/06/2021	0000000039640	00099X	002150	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002075	0000001	2429.50	14/06/2021	0000000039640	00099X	002075	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002212	0000001	2745.00	14/06/2021	0000000039640	00099X	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002170	0000001	2000.00	14/06/2021	0000000096423	00099X	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	250.00	14/06/2021	0000000094870	00099X	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	742.61	14/06/2021	0000000094870	00099X	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001860	0000001	823.00	14/06/2021	0000000096423	00099X	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001862	0000001	768.50	14/06/2021	0000000096423	00099X	001862	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002154	0000001	600.00	14/06/2021	0000000096423	00099X	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002078	0000001	2650.00	14/06/2021	0000000039640	00099X	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002152	0000001	300.00	14/06/2021	0000000096423	00099X	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002153	0000001	300.00	14/06/2021	0000000096423	00099X	002153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002173	0000001	300.00	14/06/2021	0000000096423	00099X	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002207	0000001	400.00	14/06/2021	0000000039640	00099X	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002213	0000001	272.00	15/06/2021	0000000039640	00099X	002213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002219	0000001	204.00	15/06/2021	0000000039640	00099X	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002228	0000001	350.00	15/06/2021	0000000096423	00099X	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002229	0000001	300.00	15/06/2021	0000000096423	00099X	002229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002230	0000001	300.00	15/06/2021	0000000096423	00099X	002230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002231	0000001	350.00	15/06/2021	0000000096423	00099X	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002232	0000001	2500.00	15/06/2021	0000000096423	00099X	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002238	0000001	250.00	15/06/2021	0000000096423	00099X	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002239	0000001	160.00	15/06/2021	0000000096423	00099X	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002240	0000001	197.30	15/06/2021	0000000096423	00099X	002240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002146	0000001	500.00	15/06/2021	0000000039640	00099X	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002216	0000001	302.00	15/06/2021	0000000039640	00099X	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002218	0000001	175.50	15/06/2021	0000000039640	00099X	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002236	0000001	4900.00	15/06/2021	0000000096423	00099X	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002214	0000001	576.00	15/06/2021	0000000039640	00099X	002214	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002220	0000001	319.00	15/06/2021	0000000039640	00099X	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	148.00	15/06/2021	0000000094870	00099X	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	110.00	15/06/2021	0000000094870	00099X	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	110.00	15/06/2021	0000000094870	00099X	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	220.00	15/06/2021	0000000094870	00099X	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	15.00	15/06/2021	0000000094870	00099X	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	1604.40	15/06/2021	0000000094870	00099X	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	23.50	15/06/2021	0000000094870	00099X	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	100.00	15/06/2021	0000000096423	00099X	001967	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002222	0000001	68.00	15/06/2021	0000000039640	00099X	002222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002233	0000001	57.76	15/06/2021	0000000194506	00099X	002233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	614.72	15/06/2021	0000000194506	00099X	002234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002235	0000001	900.00	15/06/2021	0000000194506	00099X	002235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	148.00	15/06/2021	0000000194506	00099X	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	956.00	15/06/2021	0000000194506	00099X	002221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	220.00	15/06/2021	0000000194506	00099X	002223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002249	0000001	375.00	15/06/2021	0000000194506	00099X	002249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	100.00	16/06/2021	0000000194506	00099X	002250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002252	0000001	835.00	16/06/2021	0000000194506	00099X	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002253	0000001	3220.00	16/06/2021	0000000194506	00099X	002253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	1000.00	16/06/2021	0000000194506	00099X	002255	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	935.00	16/06/2021	0000000194506	00099X	002258	28.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002259	0000001	110.00	16/06/2021	0000000194506	00099X	002259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	800.00	16/06/2021	0000000194506	00099X	002260	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	800.00	16/06/2021	0000000194506	00099X	002261	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002267	0000001	800.00	16/06/2021	0000000194506	00099X	002267	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	200.00	16/06/2021	0000000194506	00099X	002268	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002151	0000001	450.00	16/06/2021	0000000194506	00099X	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	180.00	16/06/2021	0000006240760	000400	002145	5.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002251	0000001	414.00	16/06/2021	0000000096423	00099X	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002144	0000001	200.00	16/06/2021	0000000096423	00099X	002144	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002179	0000001	202.50	16/06/2021	0000000096423	00099X	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002269	0000001	215.00	16/06/2021	0000000096423	00099X	002269	6.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002254	0000001	1040.00	16/06/2021	0000000096423	00099X	002254	31.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002256	0000001	350.00	16/06/2021	0000000096423	00099X	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002262	0000001	350.00	16/06/2021	0000000096423	00099X	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002263	0000001	450.00	16/06/2021	0000000096423	00099X	002263	13.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002278	0000001	1400.00	17/06/2021	0000000096423	00099X	002278	42.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002281	0000001	400.00	17/06/2021	0000000096423	00099X	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002279	0000001	3506.34	17/06/2021	0000000096423	00099X	002279	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002272	0000001	1621.35	17/06/2021	0000000096423	00099X	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002275	0000001	24.78	17/06/2021	0000000096423	00099X	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	4375.73	17/06/2021	0000000094870	00099X	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002276	0000001	2953.90	17/06/2021	0000000096423	00099X	002276	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002277	0000001	10883.95	17/06/2021	0000000039640	00099X	002277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002270	0000001	600.00	17/06/2021	0000000194506	00099X	002270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002274	0000001	3809.21	17/06/2021	0000000194506	00099X	002274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	155.00	17/06/2021	0000000194506	00099X	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	6000.00	18/06/2021	0000006240760	000400	002280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	3088.00	18/06/2021	0000006240760	000400	002288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002289	0000001	17000.00	18/06/2021	0000006240817	000400	002289	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002283	0000001	350.00	18/06/2021	0000000039640	00099X	002283	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002285	0000001	220.00	18/06/2021	0000000039640	00099X	002285	6.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002282	0000001	330.00	18/06/2021	0000000039640	00099X	002282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002291	0000001	400.00	18/06/2021	0000000039640	00099X	002291	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002516	0000001	6500.00	21/06/2021	0000000039640	00099X	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002294	0000001	285.71	21/06/2021	0000000096423	00099X	002294	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002287	0000001	5000.00	21/06/2021	0000000039640	00099X	002287	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002302	0000001	3000.00	21/06/2021	0000000096423	00099X	002302	185.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002307	0000001	1080.00	21/06/2021	0000000096423	00099X	002307	32.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002308	0000001	1200.00	21/06/2021	0000000096423	00099X	002308	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002309	0000001	1500.00	21/06/2021	0000000096423	00099X	002309	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002310	0000001	900.00	21/06/2021	0000000096423	00099X	002310	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002311	0000001	960.00	21/06/2021	0000000096423	00099X	002311	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002313	0000001	1080.00	21/06/2021	0000000096423	00099X	002313	32.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002314	0000001	840.00	21/06/2021	0000000096423	00099X	002314	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002316	0000001	780.00	21/06/2021	0000000096423	00099X	002316	23.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002317	0000001	1500.00	21/06/2021	0000000096423	00099X	002317	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002318	0000001	1440.00	21/06/2021	0000000096423	00099X	002318	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002319	0000001	1440.00	21/06/2021	0000000096423	00099X	002319	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	1140.00	21/06/2021	0000000096423	00099X	002320	34.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002321	0000001	1020.00	21/06/2021	0000000096423	00099X	002321	30.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002322	0000001	1140.00	21/06/2021	0000000096423	00099X	002322	34.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002284	0000001	1100.00	21/06/2021	0000000096423	00099X	002284	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002300	0000001	3497.00	21/06/2021	0000000096423	00099X	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002301	0000001	500.00	21/06/2021	0000000096423	00099X	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002306	0000001	2200.00	21/06/2021	0000000096423	00099X	002306	434.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002306	0000002	2000.00	21/06/2021	0000000096423	00099X	002306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	450.00	21/06/2021	0000000194506	00099X	002292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	566.00	21/06/2021	0000000194506	00099X	002305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002315	0000001	220.00	21/06/2021	0000000194506	00099X	002315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	1000.00	23/06/2021	0000000194506	00099X	62204	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002340	0000001	2500.00	23/06/2021	0000000194506	00099X	62203	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002341	0000001	3199.00	23/06/2021	0000000194506	00099X	62301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	1100.00	23/06/2021	0000000194506	00099X	62205	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002389	0000001	509.00	23/06/2021	0000000194506	00099X	62206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	700.00	23/06/2021	0000000194506	00099X	002398	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000001	800.00	23/06/2021	0000000194506	00099X	62306	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002400	0000001	600.00	23/06/2021	0000000194506	00099X	62307	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	850.00	23/06/2021	0000000194506	00099X	002409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000001	881.50	23/06/2021	0000000194506	00099X	002410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002412	0000001	1909.80	23/06/2021	0000000194506	00099X	002412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002413	0000001	1373.00	23/06/2021	0000000194506	00099X	002413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	2492.50	23/06/2021	0000000194506	00099X	002415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002418	0000001	216.62	23/06/2021	0000000194506	00099X	002418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002421	0000001	47000.00	23/06/2021	0000000194506	00099X	002421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002424	0000001	1480.00	23/06/2021	0000000194506	00099X	002424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002427	0000001	3107.16	23/06/2021	0000000194506	00099X	002427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002428	0000001	220.00	23/06/2021	0000000194506	00099X	62305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	779.15	23/06/2021	0000000194506	00099X	002434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	300.00	23/06/2021	0000000194506	00099X	002436	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	230.00	23/06/2021	0000000194506	00099X	62310	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	450.00	23/06/2021	0000000194506	00099X	62309	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	3100.00	23/06/2021	0000000194506	00099X	62308	203.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	300.00	23/06/2021	0000000194506	00099X	62313	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002445	0000001	465.00	23/06/2021	0000000194506	00099X	62312	13.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	400.00	23/06/2021	0000000194506	00099X	62311	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	6500.00	23/06/2021	0000000194506	00099X	62316	1113.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	400.00	23/06/2021	0000000194506	00099X	002448	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002453	0000001	47000.00	23/06/2021	0000000194506	00099X	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002455	0000001	4722.25	23/06/2021	0000000194506	00099X	002455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	4297.70	23/06/2021	0000006240760	000400	498973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	9019.15	23/06/2021	0000006240760	000400	498973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	7872.66	23/06/2021	0000006240760	000400	498973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	1629.39	23/06/2021	0000006240760	000400	498973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	1290.60	23/06/2021	0000006240760	000400	497973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	9481.61	23/06/2021	0000000194506	00099X	62201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	40225.89	23/06/2021	0000000003112	000400	002644	6083.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	55468.38	23/06/2021	0000000003112	000400	002645	9036.41	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	12780.00	23/06/2021	0000000003112	000400	002646	1729.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	8320.00	23/06/2021	0000000003112	000400	002647	877.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	49444.52	23/06/2021	0000000003112	000400	002648	7210.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002649	0000001	42963.34	23/06/2021	0000000003112	000400	002649	6603.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002665	0000001	3350.00	23/06/2021	0000000003112	000400	002665	320.29	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	5800.00	23/06/2021	0000000003112	000400	002666	439.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	4200.00	23/06/2021	0000000003112	000400	002667	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002668	0000001	29900.00	23/06/2021	0000000003112	000400	002668	2404.89	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002669	0000001	11000.00	23/06/2021	0000000003112	000400	002669	825.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002671	0000001	5315.00	23/06/2021	0000000003112	000400	002671	265.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002392	0000001	200.00	23/06/2021	0000000369934	00099X	002392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002393	0000001	560.00	23/06/2021	0000000398926	00099X	002393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002396	0000001	960.00	23/06/2021	0000000370037	00099X	002396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002397	0000001	480.00	23/06/2021	0000000387452	00099X	002397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002408	0000001	2000.00	23/06/2021	0000000398926	00099X	62302	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002414	0000001	1617.10	23/06/2021	0000000370037	00099X	002414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002419	0000001	1126.00	23/06/2021	0000000096423	00099X	62220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002430	0000001	2998.75	23/06/2021	0000000370037	00099X	002430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002431	0000001	1002.45	23/06/2021	0000000387452	00099X	002431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002432	0000001	1003.00	23/06/2021	0000000039640	00099X	002432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002433	0000001	799.00	23/06/2021	0000000369934	00099X	002433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002660	0000001	4055.08	23/06/2021	0000000003112	000400	002660	682.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002661	0000001	8535.88	23/06/2021	0000000003112	000400	002661	726.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002670	0000001	5600.00	23/06/2021	0000000003112	000400	002670	421.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002672	0000001	1100.00	23/06/2021	0000000003112	000400	002672	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002706	0000001	709.83	23/06/2021	0000000398926	00099X	62201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002707	0000001	1419.66	23/06/2021	0000000370037	00099X	62201	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002337	0000001	380.00	23/06/2021	0000000096423	00099X	62204	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002339	0000001	550.00	23/06/2021	0000000096423	00099X	62203	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002363	0000001	1100.00	23/06/2021	0000000096423	00099X	62226	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002364	0000001	1100.00	23/06/2021	0000000096423	00099X	62227	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002365	0000001	1100.00	23/06/2021	0000000096423	00099X	62226	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002366	0000001	1000.00	23/06/2021	0000000096423	00099X	62228	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002367	0000001	1100.00	23/06/2021	0000000096423	00099X	62230	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002369	0000001	1000.00	23/06/2021	0000000096423	00099X	62232	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002370	0000001	1100.00	23/06/2021	0000000096423	00099X	62233	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002371	0000001	1100.00	23/06/2021	0000000096423	00099X	62234	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002372	0000001	1100.00	23/06/2021	0000000096423	00099X	62235	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002373	0000001	1400.00	23/06/2021	0000000096423	00099X	62236	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002374	0000001	950.00	23/06/2021	0000000096423	00099X	62237	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002376	0000001	1100.00	23/06/2021	0000000096423	00099X	62239	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002377	0000001	1100.00	23/06/2021	0000000096423	00099X	62224	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002378	0000001	1100.00	23/06/2021	0000000096423	00099X	62225	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002379	0000001	1100.00	23/06/2021	0000000096423	00099X	62223	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002380	0000001	1100.00	23/06/2021	0000000096423	00099X	62222	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002381	0000001	1100.00	23/06/2021	0000000096423	00099X	002381	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002382	0000001	1100.00	23/06/2021	0000000096423	00099X	002382	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002384	0000001	1100.00	23/06/2021	0000000096423	00099X	62219	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002385	0000001	1100.00	23/06/2021	0000000096423	00099X	62218	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002386	0000001	1100.00	23/06/2021	0000000096423	00099X	62217	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002388	0000001	4845.00	23/06/2021	0000000039640	00099X	62206	608.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002395	0000001	1260.00	23/06/2021	0000000039640	00099X	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002401	0000001	1000.00	23/06/2021	0000000096423	00099X	62308	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002402	0000001	800.00	23/06/2021	0000000096423	00099X	62307	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002403	0000001	800.00	23/06/2021	0000000096423	00099X	62306	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002404	0000001	700.00	23/06/2021	0000000096423	00099X	62305	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002406	0000001	800.00	23/06/2021	0000000096423	00099X	62301	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002425	0000001	2215.00	23/06/2021	0000000039640	00099X	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002426	0000001	3290.00	23/06/2021	0000000039640	00099X	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002437	0000001	588.00	23/06/2021	0000000096423	00099X	62303	17.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002450	0000001	2000.00	23/06/2021	0000000096423	00099X	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002656	0000001	21973.56	23/06/2021	0000000003112	000400	002656	4287.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002698	0000001	4300.00	23/06/2021	0000000003112	000400	002698	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0002650	0000001	9606.35	23/06/2021	0000000003112	000400	002650	991.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0002695	0000001	5400.00	23/06/2021	0000000003112	000400	002695	851.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002368	0000001	2100.00	23/06/2021	0000000096423	00099X	62231	77.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002375	0000001	1800.00	23/06/2021	0000000096423	00099X	62238	54.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002454	0000001	3685.00	23/06/2021	0000000039640	00099X	62303	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002457	0000001	1517.88	23/06/2021	0000000039640	00099X	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002693	0000001	3500.00	23/06/2021	0000000003112	000400	002693	265.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002744	0000001	510.00	23/06/2021	0000000096423	00099X	62309	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002303	0000001	12616.13	23/06/2021	0000000039640	00099X	62203	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002304	0000001	15645.08	23/06/2021	0000000039640	00099X	62204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002715	0000001	10051.36	23/06/2021	0000000039640	00099X	62201	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002362	0000001	6000.00	23/06/2021	0000000039640	00099X	62301	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002420	0000001	3000.00	23/06/2021	0000000096423	00099X	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002449	0000001	520.00	23/06/2021	0000000096423	00099X	62512	15.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002459	0000001	3501.00	23/06/2021	0000000039640	00099X	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002651	0000001	3523.14	23/06/2021	0000000003112	000400	002651	938.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002652	0000001	4607.83	23/06/2021	0000000003112	000400	002652	1026.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002692	0000001	4300.00	23/06/2021	0000000003112	000400	002692	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002697	0000001	3500.00	23/06/2021	0000000003112	000400	002697	265.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002699	0000001	4500.00	23/06/2021	0000000003112	000400	002699	355.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0002343	0000001	4500.00	23/06/2021	0000000096423	00099X	002343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002653	0000001	4400.00	23/06/2021	0000000003112	000400	002653	964.25	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002655	0000001	16000.00	23/06/2021	0000000003112	000400	61805	3971.56	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002691	0000001	4300.00	23/06/2021	0000000003112	000400	002691	463.89	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002443	0000001	4000.00	23/06/2021	0000000039640	00099X	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002458	0000001	2644.20	23/06/2021	0000000039640	00099X	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002696	0000001	2786.67	23/06/2021	0000000003112	000400	002696	209.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002407	0000001	1100.00	23/06/2021	0000000096423	00099X	62302	33.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002435	0000001	1042.45	23/06/2021	0000000039640	00099X	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002323	0000001	400.00	23/06/2021	0000000096423	00099X	62214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002324	0000001	500.00	23/06/2021	0000000096423	00099X	62216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002325	0000001	500.00	23/06/2021	0000000096423	00099X	52213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002326	0000001	400.00	23/06/2021	0000000096423	00099X	62212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002328	0000001	300.00	23/06/2021	0000000096423	00099X	62211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002331	0000001	400.00	23/06/2021	0000000096423	00099X	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002332	0000001	400.00	23/06/2021	0000000096423	00099X	002332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002333	0000001	350.00	23/06/2021	0000000096423	00099X	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002334	0000001	300.00	23/06/2021	0000000096423	00099X	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002335	0000001	300.00	23/06/2021	0000000096423	00099X	002335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002336	0000001	350.00	23/06/2021	0000000096423	00099X	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002342	0000001	254.15	23/06/2021	0000000096423	00099X	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002361	0000001	500.00	23/06/2021	0000000096423	00099X	62215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002387	0000001	350.00	23/06/2021	0000000096423	00099X	62202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002394	0000001	200.00	23/06/2021	0000000039640	00099X	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002411	0000001	5477.50	23/06/2021	0000000039640	00099X	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002451	0000001	400.00	23/06/2021	0000000096423	00099X	62311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002452	0000001	400.00	23/06/2021	0000000096423	00099X	62310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002654	0000001	6702.54	23/06/2021	0000000003112	000400	002654	495.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002657	0000001	7765.88	23/06/2021	0000000003112	000400	002657	1582.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002690	0000001	1100.00	23/06/2021	0000000003112	000400	002690	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002694	0000001	5400.00	23/06/2021	0000000003112	000400	002694	546.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002745	0000001	210.00	23/06/2021	0000000096423	00099X	62304	6.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001790	0000001	300.00	23/06/2021	0000000096423	00099X	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	1651.00	23/06/2021	0000000094870	00099X	62204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	1480.00	23/06/2021	0000000094870	00099X	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	1805.38	23/06/2021	0000000094870	00099X	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	24598.10	23/06/2021	0000000003112	000400	002626	3506.37	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	36034.52	23/06/2021	0000000003112	000400	002634	6314.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	33255.52	23/06/2021	0000000003112	000400	002635	6036.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	57577.07	23/06/2021	0000000003112	000400	002636	12368.29	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	272833.58	23/06/2021	0000000003112	000400	002637	59844.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	3300.00	23/06/2021	0000000003112	000400	002638	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	61110.88	23/06/2021	0000000003112	000400	002642	10628.22	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	10376.35	23/06/2021	0000000003112	000400	002643	1940.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	31900.00	23/06/2021	0000000003112	000400	002662	2392.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	8900.00	23/06/2021	0000000003112	000400	002663	811.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	3450.00	23/06/2021	0000000003112	000400	002664	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	56554.68	23/06/2021	0000000163325	00099X	62201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	6871.67	23/06/2021	0000000163325	00099X	62201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	11444.99	23/06/2021	0000000163325	00099X	62201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	7751.03	23/06/2021	0000000163325	00099X	62201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	4258.98	23/06/2021	0000000094870	00099X	62202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	1656.27	23/06/2021	0000000094870	00099X	62202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	11120.67	23/06/2021	0000000094870	00099X	62202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	400.00	25/06/2021	0000000094870	00099X	62501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	1400.00	25/06/2021	0000000094870	00099X	62502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	856.02	25/06/2021	0000000094870	00099X	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000001	300.00	25/06/2021	0000000094870	00099X	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002469	0000001	1300.00	25/06/2021	0000000096423	00099X	62502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002477	0000001	300.00	25/06/2021	0000000096423	00099X	62506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002478	0000001	300.00	25/06/2021	0000000096423	00099X	62507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002479	0000001	300.00	25/06/2021	0000000096423	00099X	62508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002480	0000001	300.00	25/06/2021	0000000096423	00099X	62509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002481	0000001	300.00	25/06/2021	0000000096423	00099X	62510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002485	0000001	1500.00	25/06/2021	0000000096423	00099X	62505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002349	0000001	100.00	25/06/2021	0000000096423	00099X	62501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002354	0000001	425.00	25/06/2021	0000000096423	00099X	62501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002356	0000001	100.00	25/06/2021	0000000096423	00099X	62501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002352	0000001	200.00	25/06/2021	0000000096423	00099X	62501	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002351	0000001	200.00	25/06/2021	0000000096423	00099X	62501	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002353	0000001	425.00	25/06/2021	0000000096423	00099X	62501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002347	0000001	200.00	25/06/2021	0000000096423	00099X	62501	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002486	0000001	1000.00	25/06/2021	0000000096423	00099X	62503	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002466	0000001	5572.50	25/06/2021	0000000096423	00099X	002466	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002467	0000001	100.00	25/06/2021	0000000096423	00099X	002467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002468	0000001	1450.00	25/06/2021	0000000387452	00099X	62501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002483	0000001	350.00	25/06/2021	0000000096423	00099X	62504	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002345	0000001	350.00	25/06/2021	0000000369934	00099X	62501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002346	0000001	150.00	25/06/2021	0000000096423	00099X	002346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002358	0000001	150.00	25/06/2021	0000000370037	00099X	62501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002359	0000001	150.00	25/06/2021	0000000398926	00099X	62501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002746	0000001	4500.00	25/06/2021	0000000194506	00099X	002746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	520.80	25/06/2021	0000000194506	00099X	002508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002460	0000001	5134.00	25/06/2021	0000000194506	00099X	002460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002461	0000001	2150.68	25/06/2021	0000000194506	00099X	002461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000001	3057.86	25/06/2021	0000000000000	000000	002462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000001	200.00	25/06/2021	0000000194506	00099X	62501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000001	5308.00	25/06/2021	0000000194506	00099X	62505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	4700.00	25/06/2021	0000000194506	00099X	62505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002474	0000001	1900.00	25/06/2021	0000000194506	00099X	62505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002476	0000001	1800.00	25/06/2021	0000000194506	00099X	62505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000001	4800.00	25/06/2021	0000000194506	00099X	62503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	709.00	25/06/2021	0000000194506	00099X	62502	21.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	444.00	25/06/2021	0000000194506	00099X	002487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	570.01	25/06/2021	0000000194506	00099X	002488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002489	0000001	150.00	25/06/2021	0000000194506	00099X	002489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002492	0000001	968.00	25/06/2021	0000000194506	00099X	002492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	200.00	25/06/2021	0000000194506	00099X	002493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002348	0000001	200.00	25/06/2021	0000000194506	00099X	62501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002350	0000001	200.00	25/06/2021	0000000194506	00099X	62501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	396.25	28/06/2021	0000000194506	00099X	002506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	520.80	28/06/2021	0000000194506	00099X	002507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002504	0000001	32076.88	28/06/2021	0000000039640	00099X	002504	641.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002799	0000001	31.35	30/06/2021	0000000369934	00099X	002799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002800	0000001	73.15	30/06/2021	0000000370037	00099X	002800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002801	0000001	73.15	30/06/2021	0000000398926	00099X	002801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002802	0000001	31.35	30/06/2021	0000000387452	00099X	002802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002820	0000001	80.00	30/06/2021	0000000096423	00099X	61604	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	600.00	30/06/2021	0000000194506	00099X	002355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002500	0000001	680.00	30/06/2021	0000000194506	00099X	63003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	775.50	30/06/2021	0000000194506	00099X	63004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002505	0000001	2500.00	30/06/2021	0000000194506	00099X	63001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000002	3057.86	30/06/2021	0000000194506	00099X	002462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	2000.00	30/06/2021	0000000194506	00099X	63002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	30639.35	30/06/2021	0000000194506	00099X	002510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	2400.00	30/06/2021	0000000194506	00099X	002512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	4200.00	30/06/2021	0000000194506	00099X	002754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	156.75	30/06/2021	0000006240760	000400	002776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	10.45	30/06/2021	0000006240817	000400	002777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002798	0000001	741.95	30/06/2021	0000000194506	00099X	002798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	70.00	30/06/2021	0000000194506	00099X	61620	2.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002494	0000001	2720.00	30/06/2021	0000000039640	00099X	63003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002497	0000001	4852.40	30/06/2021	0000000039640	00099X	63003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002498	0000001	395.00	30/06/2021	0000000039640	00099X	63003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002514	0000001	30000.00	30/06/2021	0000000039640	00099X	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002513	0000001	2000.00	30/06/2021	0000000039640	00099X	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002499	0000001	90.00	30/06/2021	0000000039640	00099X	63003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002503	0000001	650.00	30/06/2021	0000000039640	00099X	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002312	0000001	960.00	30/06/2021	0000000096423	00099X	002312	28.80	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002774	0000001	49.00	30/06/2021	0000000001705	000400	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002775	0000001	921.41	30/06/2021	0000000003112	000400	002775	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0002778	0000001	13790.47	30/06/2021	0000000039640	00099X	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002779	0000001	6477.36	30/06/2021	0000000039640	00099X	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002780	0000001	2070.14	30/06/2021	0000000039640	00099X	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002781	0000001	3186.09	30/06/2021	0000000039640	00099X	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002782	0000001	239.95	30/06/2021	0000000163368	00099X	002782	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002783	0000001	7.25	30/06/2021	0000000163368	00099X	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002784	0000001	0.23	30/06/2021	0000000067091	00099X	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002785	0000001	1.94	30/06/2021	0000002831430	00099X	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002797	0000001	355.60	30/06/2021	0000000190411	00099X	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002803	0000001	271.70	30/06/2021	0000000039640	00099X	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002808	0000001	2345.55	30/06/2021	0000000096423	00099X	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002809	0000001	240.00	30/06/2021	0000000096423	00099X	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002811	0000001	4659.23	30/06/2021	0000000096423	00099X	43665	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002813	0000001	168.00	30/06/2021	0000000096423	00099X	10949	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002815	0000001	2376.00	30/06/2021	0000000096423	00099X	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002816	0000001	528.00	30/06/2021	0000000096423	00099X	10949	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002817	0000001	280.00	30/06/2021	0000000096423	00099X	10949	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002818	0000001	1100.00	30/06/2021	0000000096423	00099X	61706	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002804	0000001	797.00	30/06/2021	0000000039640	00099X	002804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002805	0000001	7000.00	30/06/2021	0000000039640	00099X	002805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002806	0000001	8000.00	30/06/2021	0000000039640	00099X	002806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002807	0000001	15000.00	30/06/2021	0000000039640	00099X	002807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	1800.00	30/06/2021	0000000096423	00099X	4857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	600.00	30/06/2021	0000000096423	00099X	44157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002814	0000001	600.00	30/06/2021	0000000096423	00099X	4857	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002501	0000001	180.00	30/06/2021	0000000039640	00099X	63003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002515	0000001	2500.00	30/06/2021	0000000039640	00099X	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002511	0000001	800.00	30/06/2021	0000000039640	00099X	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002495	0000001	30.00	30/06/2021	0000000039640	00099X	63003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002271	0000001	275.00	30/06/2021	0000000096423	00099X	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002751	0000001	400.00	30/06/2021	0000000096423	00099X	63003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002752	0000001	800.00	30/06/2021	0000000096423	00099X	63001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002753	0000001	800.00	30/06/2021	0000000096423	00099X	63002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	660.00	30/06/2021	0000000094870	00099X	63001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	188.10	30/06/2021	0000000094870	00099X	002796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	1200.00	01/07/2021	0000000094870	00099X	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002517	0000001	2005.47	01/07/2021	0000000039640	00099X	002517	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002935	0000001	3000.00	01/07/2021	0000000096423	00099X	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002931	0000001	400.00	01/07/2021	0000000096423	00099X	002931	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002465	0000001	3900.00	01/07/2021	0000000096423	00099X	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002464	0000001	13193.26	01/07/2021	0000000096423	00099X	002464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002518	0000001	2000.00	01/07/2021	0000000194506	00099X	002518	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002519	0000001	2300.00	01/07/2021	0000000194506	00099X	002519	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002520	0000001	2300.00	01/07/2021	0000000194506	00099X	002520	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002521	0000001	2300.00	01/07/2021	0000000194506	00099X	002521	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002522	0000001	2300.00	01/07/2021	0000000194506	00099X	002522	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002523	0000001	1100.00	01/07/2021	0000000194506	00099X	002523	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002524	0000001	225.00	01/07/2021	0000000194506	00099X	002524	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002525	0000001	45.00	01/07/2021	0000000194506	00099X	002525	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	350.00	01/07/2021	0000000194506	00099X	002932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	300.00	01/07/2021	0000000194506	00099X	002933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	4928.00	01/07/2021	0000000194506	00099X	002934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002526	0000001	220.00	07/07/2021	0000000194506	00099X	002526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	360.00	07/07/2021	0000000194506	00099X	002527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	270.00	07/07/2021	0000000194506	00099X	002629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	120.68	07/07/2021	0000000194506	00099X	002630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	776.85	07/07/2021	0000000194506	00099X	002632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	220.00	07/07/2021	0000000194506	00099X	002633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	750.00	07/07/2021	0000000194506	00099X	002640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002641	0000001	1800.00	07/07/2021	0000000194506	00099X	002641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002673	0000001	285.71	07/07/2021	0000000039640	00099X	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	1680.00	07/07/2021	0000000194506	00099X	002675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	678.00	07/07/2021	0000000194506	00099X	002676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002528	0000001	620.00	07/07/2021	0000000039640	00099X	002528	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002677	0000001	1440.00	07/07/2021	0000000096423	00099X	002677	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002678	0000001	720.00	07/07/2021	0000000096423	00099X	002678	21.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002679	0000001	720.00	07/07/2021	0000000096423	00099X	002679	21.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002680	0000001	420.00	07/07/2021	0000000096423	00099X	002680	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002681	0000001	720.00	07/07/2021	0000000096423	00099X	002681	21.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002682	0000001	780.00	07/07/2021	0000000096423	00099X	002682	23.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002683	0000001	840.00	07/07/2021	0000000096423	00099X	002683	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002684	0000001	840.00	07/07/2021	0000000096423	00099X	002684	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002685	0000001	1260.00	07/07/2021	0000000096423	00099X	002685	37.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002686	0000001	600.00	07/07/2021	0000000096423	00099X	002686	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002687	0000001	720.00	07/07/2021	0000000096423	00099X	002687	21.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002688	0000001	1200.00	07/07/2021	0000000096423	00099X	002688	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002689	0000001	1020.00	07/07/2021	0000000096423	00099X	002689	30.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002631	0000001	2000.00	07/07/2021	0000000039640	00099X	002631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	96990.00	07/07/2021	0000000039640	00099X	002674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002530	0000001	400.00	07/07/2021	0000000039640	00099X	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002732	0000001	300.00	07/07/2021	0000000096423	00099X	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002733	0000001	300.00	07/07/2021	0000000096423	00099X	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002734	0000001	400.00	07/07/2021	0000000096423	00099X	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002735	0000001	400.00	07/07/2021	0000000096423	00099X	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002736	0000001	300.00	07/07/2021	0000000096423	00099X	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002737	0000001	300.00	07/07/2021	0000000096423	00099X	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002738	0000001	350.00	07/07/2021	0000000096423	00099X	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002739	0000001	350.00	07/07/2021	0000000096423	00099X	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002529	0000001	400.00	07/07/2021	0000000039640	00099X	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002627	0000001	40.64	07/07/2021	0000000039640	00099X	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002628	0000001	170.86	07/07/2021	0000000039640	00099X	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002639	0000001	600.00	07/07/2021	0000000039640	00099X	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002726	0000001	180.00	08/07/2021	0000000039640	00099X	002726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0000001	525.04	08/07/2021	0000000039640	00099X	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	100.00	08/07/2021	0000000096423	00099X	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	191.68	08/07/2021	0000000094870	00099X	002717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	191.68	08/07/2021	0000000094870	00099X	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	100.00	08/07/2021	0000000096423	00099X	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	100.00	08/07/2021	0000000096423	00099X	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	100.00	08/07/2021	0000000096423	00099X	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	100.00	08/07/2021	0000000096423	00099X	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	100.00	08/07/2021	0000000096423	00099X	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	100.00	08/07/2021	0000000096423	00099X	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	100.00	08/07/2021	0000000096423	00099X	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	100.00	08/07/2021	0000000096423	00099X	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	100.00	08/07/2021	0000000096423	00099X	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	100.00	08/07/2021	0000000096423	00099X	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	100.00	08/07/2021	0000000096423	00099X	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	100.00	08/07/2021	0000000096423	00099X	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	100.00	08/07/2021	0000000096423	00099X	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	100.00	08/07/2021	0000000096423	00099X	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	100.00	08/07/2021	0000000096423	00099X	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	100.00	08/07/2021	0000000096423	00099X	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	100.00	08/07/2021	0000000096423	00099X	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	100.00	08/07/2021	0000000096423	00099X	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	100.00	08/07/2021	0000000096423	00099X	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	100.00	08/07/2021	0000000096423	00099X	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	100.00	08/07/2021	0000000096423	00099X	002550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	100.00	08/07/2021	0000000096423	00099X	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	100.00	08/07/2021	0000000096423	00099X	002552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	100.00	08/07/2021	0000000096423	00099X	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	100.00	08/07/2021	0000000096423	00099X	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	100.00	08/07/2021	0000000096423	00099X	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	100.00	08/07/2021	0000000096423	00099X	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	100.00	08/07/2021	0000000096423	00099X	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	100.00	08/07/2021	0000000096423	00099X	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	100.00	08/07/2021	0000000096423	00099X	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	100.00	08/07/2021	0000000096423	00099X	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	100.00	08/07/2021	0000000096423	00099X	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	100.00	08/07/2021	0000000096423	00099X	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	100.00	08/07/2021	0000000096423	00099X	002564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	100.00	08/07/2021	0000000096423	00099X	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	100.00	08/07/2021	0000000096423	00099X	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	100.00	08/07/2021	0000000096423	00099X	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	100.00	08/07/2021	0000000096423	00099X	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	100.00	08/07/2021	0000000096423	00099X	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	100.00	08/07/2021	0000000096423	00099X	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	100.00	08/07/2021	0000000096423	00099X	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	100.00	08/07/2021	0000000096423	00099X	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	100.00	08/07/2021	0000000096423	00099X	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	100.00	08/07/2021	0000000096423	00099X	002574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	100.00	08/07/2021	0000000096423	00099X	002575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	100.00	08/07/2021	0000000096423	00099X	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	100.00	08/07/2021	0000000096423	00099X	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	100.00	08/07/2021	0000000096423	00099X	002578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	100.00	08/07/2021	0000000096423	00099X	002579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	100.00	08/07/2021	0000000096423	00099X	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	100.00	08/07/2021	0000000096423	00099X	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	100.00	08/07/2021	0000000096423	00099X	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	100.00	08/07/2021	0000000096423	00099X	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	100.00	08/07/2021	0000000096423	00099X	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	100.00	08/07/2021	0000000096423	00099X	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	100.00	08/07/2021	0000000096423	00099X	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	100.00	08/07/2021	0000000096423	00099X	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	100.00	08/07/2021	0000000096423	00099X	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	100.00	08/07/2021	0000000096423	00099X	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	100.00	08/07/2021	0000000096423	00099X	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	100.00	08/07/2021	0000000096423	00099X	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	100.00	08/07/2021	0000000096423	00099X	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	100.00	08/07/2021	0000000096423	00099X	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	100.00	08/07/2021	0000000096423	00099X	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	100.00	08/07/2021	0000000096423	00099X	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	100.00	08/07/2021	0000000096423	00099X	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	100.00	08/07/2021	0000000096423	00099X	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	100.00	08/07/2021	0000000096423	00099X	002599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	100.00	08/07/2021	0000000096423	00099X	002600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	100.00	08/07/2021	0000000096423	00099X	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	100.00	08/07/2021	0000000096423	00099X	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	100.00	08/07/2021	0000000096423	00099X	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	100.00	08/07/2021	0000000096423	00099X	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	100.00	08/07/2021	0000000096423	00099X	002606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	100.00	08/07/2021	0000000096423	00099X	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	100.00	08/07/2021	0000000096423	00099X	002608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	100.00	08/07/2021	0000000096423	00099X	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	100.00	08/07/2021	0000000096423	00099X	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	100.00	08/07/2021	0000000096423	00099X	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	100.00	08/07/2021	0000000096423	00099X	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	100.00	08/07/2021	0000000096423	00099X	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	100.00	08/07/2021	0000000096423	00099X	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	100.00	08/07/2021	0000000096423	00099X	002615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	100.00	08/07/2021	0000000096423	00099X	002616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	100.00	08/07/2021	0000000096423	00099X	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	100.00	08/07/2021	0000000096423	00099X	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	100.00	08/07/2021	0000000096423	00099X	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	100.00	08/07/2021	0000000096423	00099X	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	100.00	08/07/2021	0000000096423	00099X	002622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	100.00	08/07/2021	0000000096423	00099X	002623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	100.00	08/07/2021	0000000096423	00099X	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	100.00	08/07/2021	0000000096423	00099X	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002722	0000001	5500.50	08/07/2021	0000000039640	00099X	002722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002719	0000001	984.06	08/07/2021	0000000194506	00099X	002719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	191.68	08/07/2021	0000000194506	00099X	002720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002721	0000001	191.68	08/07/2021	0000000194506	00099X	002721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002723	0000001	1651.21	08/07/2021	0000000194506	00099X	002723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	250.00	08/07/2021	0000000194506	00099X	002724	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002725	0000001	6145.93	08/07/2021	0000000194506	00099X	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002728	0000001	4000.00	08/07/2021	0000000194506	00099X	002728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000001	350.00	08/07/2021	0000000194506	00099X	002936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002955	0000001	6000.00	13/07/2021	0000000194506	00099X	002955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002730	0000001	220.00	13/07/2021	0000000194506	00099X	002730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002731	0000001	2445.00	13/07/2021	0000006240760	000400	002731	113.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002740	0000001	1600.00	13/07/2021	0000000194506	00099X	002740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	614.72	13/07/2021	0000000194506	00099X	002756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	2685.00	13/07/2021	0000000194506	00099X	002769	139.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002770	0000001	500.00	13/07/2021	0000000194506	00099X	002770	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002747	0000001	770.00	13/07/2021	0000000194506	00099X	002747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002749	0000001	189.00	13/07/2021	0000000194506	00099X	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002729	0000001	7000.00	13/07/2021	0000000039640	00099X	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002742	0000001	400.00	13/07/2021	0000000039640	00099X	002742	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002772	0000001	200.00	13/07/2021	0000000096423	00099X	002772	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002771	0000001	800.00	13/07/2021	0000000096423	00099X	002771	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002755	0000001	300.00	13/07/2021	0000000096423	00099X	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002757	0000001	400.00	13/07/2021	0000000096423	00099X	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002758	0000001	600.00	13/07/2021	0000000096423	00099X	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002759	0000001	350.00	13/07/2021	0000000096423	00099X	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002761	0000001	350.00	13/07/2021	0000000096423	00099X	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002762	0000001	300.00	13/07/2021	0000000096423	00099X	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002763	0000001	400.00	13/07/2021	0000000096423	00099X	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002764	0000001	350.00	13/07/2021	0000000096423	00099X	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002766	0000001	1000.00	13/07/2021	0000000096423	00099X	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002767	0000001	400.00	13/07/2021	0000000096423	00099X	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002768	0000001	180.00	13/07/2021	0000000096423	00099X	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002773	0000001	400.00	13/07/2021	0000000096423	00099X	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002743	0000001	800.00	13/07/2021	0000000039640	00099X	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002954	0000001	115.17	13/07/2021	0000000039640	00099X	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002794	0000001	360.00	14/07/2021	0000000039640	00099X	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002832	0000001	350.00	14/07/2021	0000000096423	00099X	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002833	0000001	400.00	14/07/2021	0000000096423	00099X	002833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002834	0000001	400.00	14/07/2021	0000000096423	00099X	002834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002835	0000001	640.00	14/07/2021	0000000096423	00099X	002835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002793	0000001	110.00	14/07/2021	0000000039640	00099X	002793	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002792	0000001	300.00	14/07/2021	0000000039640	00099X	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002795	0000001	350.00	14/07/2021	0000000039640	00099X	002795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	300.00	14/07/2021	0000000194506	00099X	002786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	700.00	14/07/2021	0000000194506	00099X	002787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002788	0000001	550.00	14/07/2021	0000000194506	00099X	002788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002789	0000001	285.71	14/07/2021	0000000194506	00099X	002789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002790	0000001	220.00	14/07/2021	0000000194506	00099X	002790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	220.00	14/07/2021	0000000194506	00099X	002791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002821	0000001	1200.00	15/07/2021	0000000194506	00099X	002821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002822	0000001	168.00	15/07/2021	0000000194506	00099X	002822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002825	0000001	880.00	15/07/2021	0000000194506	00099X	002825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	3240.00	15/07/2021	0000000194506	00099X	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002824	0000001	490.00	15/07/2021	0000000039640	00099X	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003086	0000001	10267.36	16/07/2021	0000000003112	000400	003086	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003013	0000001	21973.56	16/07/2021	0000000003112	000400	003013	4287.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003034	0000001	4300.00	16/07/2021	0000000003112	000400	003034	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0003085	0000001	3300.00	16/07/2021	0000000003112	000400	003085	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0003012	0000001	9606.35	16/07/2021	0000000003112	000400	003012	991.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0003032	0000001	5766.67	16/07/2021	0000000003112	000400	003032	894.03	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0003035	0000001	3500.00	16/07/2021	0000000003112	000400	003035	265.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	4710.00	16/07/2021	0000006240760	000400	002826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	6578.29	16/07/2021	0000006240760	000400	002827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	4252.30	16/07/2021	0000006240760	000400	002828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002829	0000001	520.00	16/07/2021	0000000194506	00099X	002829	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000001	650.00	16/07/2021	0000000194506	00099X	002841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003000	0000001	55070.44	16/07/2021	0000000003112	000400	003000	8389.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003001	0000001	30125.89	16/07/2021	0000000003112	000400	003001	4972.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003002	0000001	43400.01	16/07/2021	0000000003112	000400	003002	6594.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003003	0000001	49586.52	16/07/2021	0000000003112	000400	003003	7140.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003004	0000001	8320.00	16/07/2021	0000000003112	000400	003004	877.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003005	0000001	12780.00	16/07/2021	0000000003112	000400	003005	1729.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003021	0000001	29900.00	16/07/2021	0000000003112	000400	003021	2404.89	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003022	0000001	4200.00	16/07/2021	0000000003112	000400	003022	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	5800.00	16/07/2021	0000000003112	000400	003023	439.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	13200.00	16/07/2021	0000000003112	000400	003024	1072.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003025	0000001	5315.00	16/07/2021	0000000003112	000400	003025	265.65	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003026	0000001	11000.00	16/07/2021	0000000003112	000400	003026	825.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003074	0000001	21500.00	16/07/2021	0000000003112	000400	003074	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	3100.00	16/07/2021	0000000003112	000400	003079	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	3000.00	16/07/2021	0000000003112	000400	003080	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003081	0000001	20925.00	16/07/2021	0000000003112	000400	003081	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	9400.00	16/07/2021	0000000003112	000400	003082	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	9475.00	16/07/2021	0000000003112	000400	003083	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002830	0000001	970.00	16/07/2021	0000000039640	00099X	002830	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003091	0000001	1650.00	16/07/2021	0000000003112	000400	003091	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003092	0000001	3300.00	16/07/2021	0000000003112	000400	003092	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002993	0000001	7802.54	16/07/2021	0000000003112	000400	002993	726.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002994	0000001	4385.08	16/07/2021	0000000003112	000400	002994	682.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003027	0000001	5600.00	16/07/2021	0000000003112	000400	003027	421.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002831	0000001	300.00	16/07/2021	0000000039640	00099X	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003010	0000001	7399.21	16/07/2021	0000000003112	000400	003010	1582.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003011	0000001	6702.54	16/07/2021	0000000003112	000400	003011	495.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003028	0000001	1100.00	16/07/2021	0000000003112	000400	003028	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003030	0000001	1100.00	16/07/2021	0000000003112	000400	003030	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003033	0000001	6251.61	16/07/2021	0000000003112	000400	003033	610.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003084	0000001	3070.83	16/07/2021	0000000003112	000400	003084	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003087	0000001	3300.00	16/07/2021	0000000003112	000400	003087	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002836	0000001	35071.50	16/07/2021	0000000039640	00099X	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	33255.52	16/07/2021	0000000003112	000400	002995	6036.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	256255.97	16/07/2021	0000000003112	000400	002996	54911.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	60668.13	16/07/2021	0000000003112	000400	002997	13008.98	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	37125.48	16/07/2021	0000000003112	000400	002999	6540.40	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	61110.88	16/07/2021	0000000003112	000400	003006	10250.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	10376.35	16/07/2021	0000000003112	000400	003007	1940.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	24231.43	16/07/2021	0000000003112	000400	003008	3506.37	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	3300.00	16/07/2021	0000000003112	000400	003009	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	31900.00	16/07/2021	0000000003112	000400	003018	2392.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	8900.00	16/07/2021	0000000003112	000400	003019	811.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	3450.00	16/07/2021	0000000003112	000400	003020	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	100867.18	16/07/2021	0000000003112	000400	003070	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	13339.88	16/07/2021	0000000003112	000400	003071	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	15014.41	16/07/2021	0000000003112	000400	003072	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	22630.34	16/07/2021	0000000003112	000400	003073	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	25850.00	16/07/2021	0000000003112	000400	003075	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	9900.00	16/07/2021	0000000003112	000400	003076	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	3850.00	16/07/2021	0000000003112	000400	003077	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	1650.00	16/07/2021	0000000003112	000400	003078	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003014	0000001	4607.83	16/07/2021	0000000003112	000400	003014	1026.32	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003015	0000001	3523.14	16/07/2021	0000000003112	000400	003015	938.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003029	0000001	4500.00	16/07/2021	0000000003112	000400	003029	355.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003036	0000001	4300.00	16/07/2021	0000000003112	000400	003036	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003037	0000001	3500.00	16/07/2021	0000000003112	000400	003037	265.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003088	0000001	1903.92	16/07/2021	0000000003112	000400	003088	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003089	0000001	1343.08	16/07/2021	0000000003112	000400	003089	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003016	0000001	4400.00	16/07/2021	0000000003112	000400	003016	964.25	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003017	0000001	16000.00	16/07/2021	0000000003112	000400	003017	3971.56	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003038	0000001	4300.00	16/07/2021	0000000003112	000400	003038	463.89	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003090	0000001	1650.00	16/07/2021	0000000003112	000400	003090	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002837	0000001	500.00	16/07/2021	0000000039640	00099X	002837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002838	0000001	400.00	16/07/2021	0000000039640	00099X	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002839	0000001	500.00	16/07/2021	0000000039640	00099X	002839	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003031	0000001	3300.00	16/07/2021	0000000003112	000400	003031	247.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0002846	0000001	1400.00	19/07/2021	0000000039640	00099X	002846	42.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002850	0000001	400.00	19/07/2021	0000000039640	00099X	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002843	0000001	330.00	19/07/2021	0000000039640	00099X	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002848	0000001	3000.00	19/07/2021	0000000039640	00099X	002848	185.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	784.00	19/07/2021	0000000094870	00099X	002840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	1100.00	19/07/2021	0000000194506	00099X	002852	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	3032.20	19/07/2021	0000000194506	00099X	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	4135.81	19/07/2021	0000006240760	000400	002884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002886	0000001	3466.00	19/07/2021	0000000194506	00099X	002886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002844	0000001	775.00	19/07/2021	0000000194506	00099X	002844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002845	0000001	450.00	19/07/2021	0000000194506	00099X	002845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002847	0000001	686.00	19/07/2021	0000000194506	00099X	002847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003119	0000001	3560.00	19/07/2021	0000000194506	00099X	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002853	0000001	2000.00	19/07/2021	0000000096423	00099X	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002870	0000001	350.00	20/07/2021	0000000096423	00099X	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002871	0000001	350.00	20/07/2021	0000000096423	00099X	002871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002872	0000001	400.00	20/07/2021	0000000096423	00099X	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002873	0000001	400.00	20/07/2021	0000000096423	00099X	002873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002874	0000001	300.00	20/07/2021	0000000096423	00099X	002874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002875	0000001	500.00	20/07/2021	0000000096423	00099X	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002882	0000001	200.00	20/07/2021	0000000096423	00099X	002882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002892	0000001	350.00	21/07/2021	0000000039640	00099X	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002894	0000001	400.00	21/07/2021	0000000039640	00099X	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	598.50	21/07/2021	0000000194506	00099X	002893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002895	0000001	256.00	21/07/2021	0000000194506	00099X	002895	7.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	2000.00	21/07/2021	0000000194506	00099X	002887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002899	0000001	2000.00	22/07/2021	0000000194506	00099X	002899	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	520.00	22/07/2021	0000000194506	00099X	002900	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002903	0000001	240.00	22/07/2021	0000000194506	00099X	002903	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	800.00	22/07/2021	0000000194506	00099X	002904	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	800.00	22/07/2021	0000000194506	00099X	002906	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002907	0000001	800.00	22/07/2021	0000000194506	00099X	002907	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002912	0000001	200.00	22/07/2021	0000000194506	00099X	002912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002924	0000001	400.00	22/07/2021	0000000194506	00099X	002924	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002901	0000001	725.00	22/07/2021	0000000039640	00099X	002901	21.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002910	0000001	350.00	22/07/2021	0000000039640	00099X	002910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002920	0000001	500.00	22/07/2021	0000000039640	00099X	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002922	0000001	500.00	22/07/2021	0000000039640	00099X	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002913	0000001	2050.00	22/07/2021	0000000039640	00099X	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002902	0000001	100.00	22/07/2021	0000000094870	00099X	002902	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	2070.00	22/07/2021	0000000196118	00099X	002923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	1820.00	22/07/2021	0000000196118	00099X	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	1250.00	22/07/2021	0000000196118	00099X	002926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	400.00	26/07/2021	0000000039640	00099X	002930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	1392.00	26/07/2021	0000000196118	00099X	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	3400.00	26/07/2021	0000000196118	00099X	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	2898.00	26/07/2021	0000000196118	00099X	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	4714.28	26/07/2021	0000000094870	00099X	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002940	0000001	500.00	26/07/2021	0000000039640	00099X	002940	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002944	0000001	800.00	26/07/2021	0000000039640	00099X	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002921	0000001	200.00	26/07/2021	0000000039640	00099X	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002876	0000001	1426.03	26/07/2021	0000000039640	00099X	002876	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002878	0000001	88.27	26/07/2021	0000000039640	00099X	002878	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002939	0000001	150.00	26/07/2021	0000000039640	00099X	002939	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002879	0000001	3923.67	26/07/2021	0000000039640	00099X	002879	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002880	0000001	9271.18	26/07/2021	0000000039640	00099X	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002729	0000002	2000.00	26/07/2021	0000000039640	00099X	002729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002927	0000001	800.00	26/07/2021	0000000194506	00099X	002927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002905	0000001	400.00	26/07/2021	0000006240760	000400	002905	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	188.48	26/07/2021	0000000194506	00099X	002945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	2300.00	27/07/2021	0000000194506	00099X	002946	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	2300.00	27/07/2021	0000000194506	00099X	002947	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	2300.00	27/07/2021	0000000194506	00099X	002948	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	2300.00	27/07/2021	0000000194506	00099X	002949	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002979	0000001	1051.70	27/07/2021	0000000194506	00099X	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002908	0000001	500.00	27/07/2021	0000000194506	00099X	002908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002909	0000001	761.00	27/07/2021	0000000194506	00099X	002909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	110.00	27/07/2021	0000000194506	00099X	002915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002916	0000001	330.00	27/07/2021	0000000194506	00099X	002916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002917	0000001	220.00	27/07/2021	0000000194506	00099X	002917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	220.00	27/07/2021	0000000194506	00099X	002918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	220.00	27/07/2021	0000000194506	00099X	002919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	5349.14	27/07/2021	0000000194506	00099X	002888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	342.00	27/07/2021	0000000194506	00099X	002889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	1699.20	27/07/2021	0000000194506	00099X	002890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	4187.80	27/07/2021	0000000194506	00099X	002891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002897	0000001	6802.90	27/07/2021	0000000194506	00099X	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000001	400.00	27/07/2021	0000000194506	00099X	002898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000001	9485.91	27/07/2021	0000000194506	00099X	003175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	5700.15	27/07/2021	0000000194506	00099X	003176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	4151.43	27/07/2021	0000000194506	00099X	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003181	0000001	9001.94	27/07/2021	0000000194506	00099X	003181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003182	0000001	1290.60	27/07/2021	0000000194506	00099X	003182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003183	0000001	1629.39	27/07/2021	0000000194506	00099X	003183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002842	0000001	6000.00	27/07/2021	0000000194506	00099X	002842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003149	0000001	709.83	27/07/2021	0000000398926	00099X	003149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003150	0000001	1419.66	27/07/2021	0000000370037	00099X	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003163	0000001	4417.32	27/07/2021	0000000039640	00099X	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003161	0000001	1419.66	27/07/2021	0000000039640	00099X	003161	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003162	0000001	688.32	27/07/2021	0000000039640	00099X	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003168	0000001	577.80	27/07/2021	0000000039640	00099X	003168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003167	0000001	709.83	27/07/2021	0000000039640	00099X	003167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002983	0000001	899.99	27/07/2021	0000000039640	00099X	002983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000001	1600.00	27/07/2021	0000000039640	00099X	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003169	0000001	819.07	27/07/2021	0000000039640	00099X	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003188	0000001	15781.13	27/07/2021	0000000039640	00099X	003188	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003189	0000001	12725.84	27/07/2021	0000000039640	00099X	003189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	6871.67	27/07/2021	0000000163325	00099X	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	53134.95	27/07/2021	0000000163325	00099X	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	11444.99	27/07/2021	0000000163325	00099X	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	7751.03	27/07/2021	0000000163325	00099X	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	1656.27	27/07/2021	0000000094870	00099X	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	11120.67	27/07/2021	0000000094870	00099X	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	4258.98	27/07/2021	0000000094870	00099X	003179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	57878.53	27/07/2021	0000000163325	00099X	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003185	0000001	11364.54	27/07/2021	0000000163325	00099X	003185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	7751.03	27/07/2021	0000000163325	00099X	003186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	7602.48	27/07/2021	0000000163325	00099X	003187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002986	0000001	400.00	27/07/2021	0000000039640	00099X	002986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002987	0000001	400.00	27/07/2021	0000000039640	00099X	002987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002988	0000001	400.00	27/07/2021	0000000039640	00099X	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002989	0000001	400.00	27/07/2021	0000000039640	00099X	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002990	0000001	350.00	27/07/2021	0000000039640	00099X	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003164	0000001	1419.66	27/07/2021	0000000039640	00099X	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002992	0000001	400.00	28/07/2021	0000000096423	00099X	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002976	0000001	160.20	28/07/2021	0000000096423	00099X	002976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002984	0000001	40.64	28/07/2021	0000000096423	00099X	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002985	0000001	134.61	28/07/2021	0000000096423	00099X	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002978	0000001	900.00	28/07/2021	0000000096423	00099X	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002964	0000001	370.00	28/07/2021	0000000096423	00099X	002964	11.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002975	0000001	1100.00	28/07/2021	0000000096423	00099X	002975	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002977	0000001	4000.00	28/07/2021	0000000096423	00099X	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002958	0000001	300.00	28/07/2021	0000000096423	00099X	002958	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002959	0000001	2160.00	28/07/2021	0000000096423	00099X	002959	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002960	0000001	1440.00	28/07/2021	0000000096423	00099X	002960	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002961	0000001	1560.00	28/07/2021	0000000096423	00099X	002961	46.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002962	0000001	1440.00	28/07/2021	0000000096423	00099X	002962	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002968	0000001	1380.00	28/07/2021	0000000096423	00099X	002968	41.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002969	0000001	1380.00	28/07/2021	0000000096423	00099X	002969	41.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002970	0000001	1380.00	28/07/2021	0000000096423	00099X	002970	41.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002971	0000001	900.00	28/07/2021	0000000096423	00099X	002971	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002972	0000001	1020.00	28/07/2021	0000000096423	00099X	002972	30.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002973	0000001	960.00	28/07/2021	0000000096423	00099X	002973	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002974	0000001	1020.00	28/07/2021	0000000096423	00099X	002974	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	450.00	28/07/2021	0000000194506	00099X	002953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	188.00	28/07/2021	0000000194506	00099X	002950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002851	0000001	3000.00	29/07/2021	0000000194506	00099X	002851	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002957	0000001	208.00	29/07/2021	0000000194506	00099X	002957	6.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002965	0000001	500.00	29/07/2021	0000000039640	00099X	002965	15.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002943	0000001	1000.00	29/07/2021	0000000039640	00099X	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002956	0000001	350.00	29/07/2021	0000000039640	00099X	002956	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002998	0000001	400.00	29/07/2021	0000000039640	00099X	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003101	0000001	2000.00	29/07/2021	0000000039640	00099X	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	1879.00	29/07/2021	0000000039640	00099X	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	2590.00	29/07/2021	0000000039640	00099X	002982	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002914	0000001	2500.00	29/07/2021	0000000039640	00099X	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002966	0000001	465.00	29/07/2021	0000000039640	00099X	002966	13.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002967	0000001	250.00	29/07/2021	0000000039640	00099X	002967	7.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002885	0000001	5000.00	29/07/2021	0000000039640	00099X	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002896	0000001	4500.00	29/07/2021	0000000039640	00099X	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002911	0000001	6500.00	29/07/2021	0000000039640	00099X	002911	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002741	0000001	825.00	30/07/2021	0000000039640	00099X	002741	24.75	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003273	0000001	4510.59	30/07/2021	0000000096423	00099X	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003276	0000001	1080.00	30/07/2021	0000000096423	00099X	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003277	0000001	1176.00	30/07/2021	0000000096423	00099X	003277	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003278	0000001	240.00	30/07/2021	0000000096423	00099X	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002792	0000002	300.00	30/07/2021	0000000039640	00099X	002792	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003120	0000001	3000.00	30/07/2021	0000000096423	00099X	003120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	797.00	30/07/2021	0000000039640	00099X	003267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000001	10000.00	30/07/2021	0000000039640	00099X	003268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000001	10000.00	30/07/2021	0000000039640	00099X	003269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003270	0000001	15000.00	30/07/2021	0000000039640	00099X	003270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000001	1800.00	30/07/2021	0000000096423	00099X	003272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000001	600.00	30/07/2021	0000000096423	00099X	003274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003275	0000001	600.00	30/07/2021	0000000096423	00099X	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002794	0000002	360.00	30/07/2021	0000000039640	00099X	002794	14.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002793	0000002	110.00	30/07/2021	0000000039640	00099X	002793	3.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003066	0000001	1100.00	30/07/2021	0000000096423	00099X	003066	33.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003193	0000001	5800.53	30/07/2021	0000000039640	00099X	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003194	0000001	5433.87	30/07/2021	0000000039640	00099X	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003195	0000001	1032.13	30/07/2021	0000000039640	00099X	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003196	0000001	3766.00	30/07/2021	0000000039640	00099X	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003197	0000001	12201.60	30/07/2021	0000000039640	00099X	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003198	0000001	13816.00	30/07/2021	0000000039640	00099X	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003199	0000001	247.05	30/07/2021	0000000163368	00099X	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003200	0000001	5.22	30/07/2021	0000000163368	00099X	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003201	0000001	0.41	30/07/2021	0000000067091	00099X	003201	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003202	0000001	0.04	30/07/2021	0000000067091	00099X	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003203	0000001	15.84	30/07/2021	0000000128511	00099X	003203	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003204	0000001	1.94	30/07/2021	0000002831430	00099X	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003205	0000001	49.00	30/07/2021	0000000001705	000400	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003206	0000001	1372.08	30/07/2021	0000000003112	000400	003206	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0003266	0000001	585.20	30/07/2021	0000000039640	00099X	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003271	0000001	1697.65	30/07/2021	0000000096423	00099X	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003293	0000001	459.40	30/07/2021	0000000190411	00099X	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003295	0000001	4.60	30/07/2021	0000000190411	00099X	003295	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003321	0000001	12888.45	30/07/2021	0000000039640	00099X	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003322	0000001	12951.02	30/07/2021	0000000039640	00099X	003322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	13371.60	30/07/2021	0000000039640	00099X	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	16091.23	30/07/2021	0000000039640	00099X	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	104.50	30/07/2021	0000000094870	00099X	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	450.00	30/07/2021	0000000094870	00099X	003068	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	900.00	30/07/2021	0000000094870	00099X	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003154	0000001	350.00	30/07/2021	0000000096423	00099X	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003093	0000001	350.00	30/07/2021	0000000096423	00099X	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003094	0000001	250.00	30/07/2021	0000000096423	00099X	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E MEIO AMBIENTE	0003294	0000001	10.54	30/07/2021	0000000194506	00099X	003294	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003039	0000001	500.00	30/07/2021	0000000096423	00099X	003039	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003099	0000001	310.00	30/07/2021	0000000096423	00099X	003099	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003041	0000001	875.00	30/07/2021	0000000096423	00099X	003041	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003042	0000001	1100.00	30/07/2021	0000000096423	00099X	003042	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003043	0000001	1100.00	30/07/2021	0000000096423	00099X	003043	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003044	0000001	1100.00	30/07/2021	0000000096423	00099X	003044	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003045	0000001	1100.00	30/07/2021	0000000096423	00099X	003045	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003048	0000001	1100.00	30/07/2021	0000000096423	00099X	003048	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003049	0000001	1100.00	30/07/2021	0000000096423	00099X	003049	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003050	0000001	1100.00	30/07/2021	0000000096423	00099X	003050	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003051	0000001	1100.00	30/07/2021	0000000096423	00099X	003051	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003052	0000001	1100.00	30/07/2021	0000000096423	00099X	003052	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003053	0000001	1100.00	30/07/2021	0000000096423	00099X	003053	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003054	0000001	1100.00	30/07/2021	0000000096423	00099X	003054	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003055	0000001	1100.00	30/07/2021	0000000096423	00099X	003055	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003056	0000001	1100.00	30/07/2021	0000000096423	00099X	003056	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003057	0000001	1300.00	30/07/2021	0000000096423	00099X	003057	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003058	0000001	1050.00	30/07/2021	0000000096423	00099X	003058	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003059	0000001	1400.00	30/07/2021	0000000096423	00099X	003059	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003060	0000001	1710.00	30/07/2021	0000000096423	00099X	003060	51.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003061	0000001	950.00	30/07/2021	0000000096423	00099X	003061	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003062	0000001	1100.00	30/07/2021	0000000096423	00099X	003062	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003063	0000001	1000.00	30/07/2021	0000000096423	00099X	003063	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003064	0000001	1100.00	30/07/2021	0000000096423	00099X	003064	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003067	0000001	200.00	30/07/2021	0000000096423	00099X	003067	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003069	0000001	1000.00	30/07/2021	0000000096423	00099X	003069	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003065	0000001	2000.00	30/07/2021	0000000398926	00099X	003065	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003261	0000001	62.70	30/07/2021	0000000398926	00099X	003261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003262	0000001	10.45	30/07/2021	0000000387452	00099X	003262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003263	0000001	31.35	30/07/2021	0000000370037	00099X	003263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002963	0000001	1240.00	30/07/2021	0000000194506	00099X	002963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	600.50	30/07/2021	0000000194506	00099X	002951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003100	0000001	1300.00	30/07/2021	0000000194506	00099X	003100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003040	0000001	1850.00	30/07/2021	0000000194506	00099X	003040	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003046	0000001	600.00	30/07/2021	0000000194506	00099X	003046	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003047	0000001	1100.00	30/07/2021	0000000194506	00099X	003047	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000002	3474.30	30/07/2021	0000000194506	00099X	002898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002849	0000001	5400.00	30/07/2021	0000006240760	000400	002849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003264	0000001	585.20	30/07/2021	0000000194506	00099X	003264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003317	0000001	8921.00	30/07/2021	0000000039640	00099X	003317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	9251.00	30/07/2021	0000000039640	00099X	003318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003207	0000001	52.25	30/07/2021	0000006240760	000400	003207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003290	0000001	250.00	30/07/2021	0000000039640	00099X	003290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003128	0000001	1070.00	02/08/2021	0000000194506	00099X	003128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	1100.00	02/08/2021	0000000194506	00099X	003130	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	700.00	02/08/2021	0000000194506	00099X	003132	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	423.85	02/08/2021	0000000194506	00099X	003135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	599.23	02/08/2021	0000000194506	00099X	003136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	2500.00	02/08/2021	0000000194506	00099X	003137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003138	0000001	4373.08	02/08/2021	0000000194506	00099X	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003139	0000001	3896.89	02/08/2021	0000000194506	00099X	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	1480.00	02/08/2021	0000000194506	00099X	003141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	1480.00	02/08/2021	0000000194506	00099X	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	1680.00	02/08/2021	0000000194506	00099X	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003127	0000001	442.40	02/08/2021	0000000096423	00099X	003127	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003148	0000001	352.00	02/08/2021	0000000096423	00099X	003148	10.56	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0003126	0000001	2000.00	02/08/2021	0000000039640	00099X	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003159	0000001	400.00	02/08/2021	0000000096423	00099X	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003160	0000001	400.00	02/08/2021	0000000096423	00099X	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003133	0000001	2000.00	02/08/2021	0000000096423	00099X	003133	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003134	0000001	400.00	02/08/2021	0000000096423	00099X	003134	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003354	0000001	680.00	03/08/2021	0000000096423	00099X	003354	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003129	0000001	1450.00	03/08/2021	0000000096423	00099X	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003165	0000001	400.00	03/08/2021	0000000096423	00099X	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003151	0000001	400.00	03/08/2021	0000000039640	00099X	003151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	4457.94	03/08/2021	0000000094870	00099X	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003152	0000001	30000.00	03/08/2021	0000000039640	00099X	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003140	0000001	3498.00	03/08/2021	0000000163368	00099X	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003142	0000001	9875.00	03/08/2021	0000000039640	00099X	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003145	0000001	23900.00	03/08/2021	0000000163368	00099X	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003121	0000001	720.40	03/08/2021	0000000096423	00099X	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003122	0000001	3500.00	03/08/2021	0000000096423	00099X	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003123	0000001	267.00	03/08/2021	0000000096423	00099X	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003124	0000001	8642.80	03/08/2021	0000000096423	00099X	003124	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003125	0000001	440.35	03/08/2021	0000000096423	00099X	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003147	0000001	7500.00	03/08/2021	0000000163368	00099X	003147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	690.00	03/08/2021	0000000194506	00099X	003153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	1481.38	03/08/2021	0000000194506	00099X	003156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003157	0000001	4069.47	03/08/2021	0000000194506	00099X	003157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000001	113.77	03/08/2021	0000000194506	00099X	003158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003166	0000001	695.00	03/08/2021	0000000194506	00099X	003166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003210	0000001	2250.00	05/08/2021	0000000194506	00099X	003210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003211	0000001	2420.00	05/08/2021	0000000194506	00099X	003211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000001	7000.00	05/08/2021	0000000194506	00099X	003212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003213	0000001	6800.00	05/08/2021	0000000194506	00099X	003213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003214	0000001	5400.00	05/08/2021	0000006240760	000400	003214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003236	0000001	1665.00	05/08/2021	0000000194506	00099X	003236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003237	0000001	1570.00	05/08/2021	0000000194506	00099X	003237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	350.00	05/08/2021	0000000194506	00099X	003238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003239	0000001	450.00	05/08/2021	0000000194506	00099X	003239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003240	0000001	3440.00	05/08/2021	0000000194506	00099X	003240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	1330.00	05/08/2021	0000000194506	00099X	003243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003245	0000001	3525.00	05/08/2021	0000000194506	00099X	003245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	531.00	05/08/2021	0000000194506	00099X	003246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003248	0000001	2487.30	05/08/2021	0000000194506	00099X	003248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	1797.00	05/08/2021	0000000194506	00099X	003249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	2263.00	05/08/2021	0000000194506	00099X	003250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003251	0000001	3727.00	05/08/2021	0000000194506	00099X	003251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000001	2165.00	05/08/2021	0000006240760	000400	003253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003286	0000001	220.00	05/08/2021	0000000194506	00099X	003286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	750.00	05/08/2021	0000000194506	00099X	003279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003281	0000001	1800.00	05/08/2021	0000000194506	00099X	003281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003190	0000001	500.00	05/08/2021	0000000194506	00099X	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003360	0000001	250.00	05/08/2021	0000000194506	00099X	003360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003216	0000001	1800.00	05/08/2021	0000000387452	00099X	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003221	0000001	4700.00	05/08/2021	0000000039640	00099X	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003222	0000001	3900.00	05/08/2021	0000000039640	00099X	003222	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003223	0000001	2900.00	05/08/2021	0000000039640	00099X	003223	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003224	0000001	1975.00	05/08/2021	0000000039640	00099X	003224	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003255	0000001	600.00	05/08/2021	0000000096423	00099X	003255	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003256	0000001	1840.00	05/08/2021	0000000096423	00099X	003256	55.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003257	0000001	560.00	05/08/2021	0000000096423	00099X	003257	16.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003244	0000001	1187.80	05/08/2021	0000000039640	00099X	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003259	0000001	800.00	05/08/2021	0000000039640	00099X	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	322.00	05/08/2021	0000000094870	00099X	003365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003209	0000001	2000.01	05/08/2021	0000000094870	00099X	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	800.00	05/08/2021	0000000094870	00099X	003219	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	600.00	05/08/2021	0000000094870	00099X	003254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003191	0000001	169.20	05/08/2021	0000000096423	00099X	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003192	0000001	90.00	05/08/2021	0000000096423	00099X	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003215	0000001	1500.00	05/08/2021	0000000096423	00099X	003215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003218	0000001	350.00	05/08/2021	0000000096423	00099X	003218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003220	0000001	400.00	05/08/2021	0000000096423	00099X	003220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003241	0000001	400.00	05/08/2021	0000000039640	00099X	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003242	0000001	1050.02	05/08/2021	0000000039640	00099X	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003247	0000001	6181.50	05/08/2021	0000000039640	00099X	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003252	0000001	1400.00	05/08/2021	0000000096423	00099X	003252	42.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003280	0000001	600.00	05/08/2021	0000000096423	00099X	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003284	0000001	350.00	05/08/2021	0000000039640	00099X	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003289	0000001	400.00	05/08/2021	0000000096423	00099X	003289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003217	0000001	1228.00	05/08/2021	0000000096423	00099X	003217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	1600.00	05/08/2021	0000000039640	00099X	003260	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003258	0000001	1550.00	06/08/2021	0000000039640	00099X	003258	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003287	0000001	220.00	06/08/2021	0000000194506	00099X	003287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003288	0000001	220.00	06/08/2021	0000000194506	00099X	003288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003285	0000001	110.00	06/08/2021	0000000194506	00099X	003285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003283	0000001	1770.00	09/08/2021	0000006240760	000400	003283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003291	0000001	500.00	09/08/2021	0000000194506	00099X	003291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003298	0000001	2500.00	09/08/2021	0000000194506	00099X	003298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000001	285.71	09/08/2021	0000000194506	00099X	003332	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003225	0000001	1440.00	09/08/2021	0000000039640	00099X	003225	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003226	0000001	4519.00	09/08/2021	0000000039640	00099X	003226	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003227	0000001	1821.80	09/08/2021	0000000039640	00099X	003227	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003228	0000001	68.00	09/08/2021	0000000039640	00099X	003228	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003229	0000001	200.00	09/08/2021	0000000039640	00099X	003229	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003230	0000001	1044.00	09/08/2021	0000000039640	00099X	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003231	0000001	5828.00	09/08/2021	0000000039640	00099X	003231	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003232	0000001	8548.50	09/08/2021	0000000039640	00099X	003232	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003233	0000001	900.00	09/08/2021	0000000039640	00099X	003233	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003292	0000001	3000.00	09/08/2021	0000000039640	00099X	003292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003368	0000001	797.00	10/08/2021	0000000039640	00099X	003368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	13000.00	10/08/2021	0000000039640	00099X	003369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	1800.00	10/08/2021	0000000096423	00099X	003370	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003371	0000001	4814.63	10/08/2021	0000000096423	00099X	003371	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003366	0000001	3854.69	10/08/2021	0000000039640	00099X	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003367	0000001	13845.65	10/08/2021	0000000039640	00099X	003367	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003374	0000001	7997.20	10/08/2021	0000000039640	00099X	003374	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003375	0000001	0.08	10/08/2021	0000000067091	00099X	003375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003299	0000001	1240.00	10/08/2021	0000000039640	00099X	003299	37.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003300	0000001	650.00	10/08/2021	0000000096423	00099X	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003301	0000001	400.00	10/08/2021	0000000039640	00099X	003301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003302	0000001	350.00	10/08/2021	0000000039640	00099X	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003303	0000001	350.00	10/08/2021	0000000039640	00099X	003303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003304	0000001	350.00	10/08/2021	0000000039640	00099X	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003305	0000001	350.00	10/08/2021	0000000039640	00099X	003305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003306	0000001	350.00	10/08/2021	0000000039640	00099X	003306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003307	0000001	350.00	10/08/2021	0000000039640	00099X	003307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003308	0000001	350.00	10/08/2021	0000000039640	00099X	003308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003309	0000001	350.00	10/08/2021	0000000039640	00099X	003309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003310	0000001	350.00	10/08/2021	0000000039640	00099X	003310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003311	0000001	350.00	10/08/2021	0000000039640	00099X	003311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003334	0000001	350.00	10/08/2021	0000000039640	00099X	003334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	400.00	10/08/2021	0000000094870	00099X	003327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	110.00	10/08/2021	0000000094870	00099X	003328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	110.00	10/08/2021	0000000094870	00099X	003329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	226.79	10/08/2021	0000000094870	00099X	003333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	200.00	10/08/2021	0000000094870	00099X	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	2000.00	10/08/2021	0000000194506	00099X	003296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003323	0000001	1050.00	10/08/2021	0000000194506	00099X	003323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003324	0000001	2000.00	10/08/2021	0000000194506	00099X	003324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003282	0000001	6000.00	10/08/2021	0000006240760	000400	003282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	645.00	10/08/2021	0000000194506	00099X	002928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	450.00	10/08/2021	0000000194506	00099X	002929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002980	0000001	168.00	11/08/2021	0000000194506	00099X	002980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	350.00	11/08/2021	0000000194506	00099X	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003341	0000001	330.00	11/08/2021	0000000194506	00099X	003341	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003297	0000001	500.00	11/08/2021	0000000096423	00099X	003297	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003330	0000001	1000.00	11/08/2021	0000000096423	00099X	003330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	230.00	11/08/2021	0000000094870	00099X	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003335	0000001	350.00	11/08/2021	0000000096423	00099X	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003336	0000001	400.00	11/08/2021	0000000096423	00099X	003336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003337	0000001	300.00	11/08/2021	0000000096423	00099X	003337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003338	0000001	350.00	11/08/2021	0000000096423	00099X	003338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003340	0000001	1000.00	11/08/2021	0000000039640	00099X	003340	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003339	0000001	460.00	11/08/2021	0000000039640	00099X	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003343	0000001	796.00	13/08/2021	0000000039640	00099X	003343	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003346	0000001	302.00	13/08/2021	0000000039640	00099X	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003362	0000001	1015.00	13/08/2021	0000000096423	00099X	003362	30.45	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003345	0000001	150.00	13/08/2021	0000000039640	00099X	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003350	0000001	576.00	13/08/2021	0000000039640	00099X	003350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003348	0000001	272.00	13/08/2021	0000000039640	00099X	003348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003351	0000001	155.50	13/08/2021	0000000039640	00099X	003351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003364	0000001	300.00	13/08/2021	0000000096423	00099X	003364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003390	0000001	400.00	13/08/2021	0000000039640	00099X	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	148.00	13/08/2021	0000000094870	00099X	003347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	1015.00	13/08/2021	0000000094870	00099X	003385	30.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003342	0000001	297.00	13/08/2021	0000000096423	00099X	003342	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003355	0000001	1290.00	13/08/2021	0000000096423	00099X	003355	38.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003356	0000001	1290.00	13/08/2021	0000000096423	00099X	003356	38.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003357	0000001	1290.00	13/08/2021	0000000096423	00099X	003357	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003344	0000001	1029.00	13/08/2021	0000000194506	00099X	003344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	148.00	13/08/2021	0000000194506	00099X	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	1249.20	13/08/2021	0000000194506	00099X	003352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003353	0000001	4000.00	13/08/2021	0000000194506	00099X	003353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003358	0000001	1000.00	13/08/2021	0000000194506	00099X	003358	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000001	180.00	13/08/2021	0000000194506	00099X	003361	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003376	0000001	110.00	16/08/2021	0000000194506	00099X	003376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003377	0000001	220.00	16/08/2021	0000000194506	00099X	003377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003378	0000001	220.00	16/08/2021	0000000194506	00099X	003378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003379	0000001	220.00	16/08/2021	0000000194506	00099X	003379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	110.00	16/08/2021	0000000194506	00099X	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003372	0000001	390.00	16/08/2021	0000000039640	00099X	003372	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	800.00	16/08/2021	0000000094870	00099X	003373	24.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003390	0000002	400.00	16/08/2021	0000000039640	00099X	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003395	0000001	350.00	17/08/2021	0000000096423	00099X	003395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003396	0000001	300.00	17/08/2021	0000000096423	00099X	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003397	0000001	300.00	17/08/2021	0000000096423	00099X	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003398	0000001	350.00	17/08/2021	0000000096423	00099X	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003399	0000001	350.00	17/08/2021	0000000096423	00099X	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003400	0000001	350.00	17/08/2021	0000000096423	00099X	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003401	0000001	300.00	17/08/2021	0000000096423	00099X	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003402	0000001	350.00	17/08/2021	0000000096423	00099X	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003404	0000001	400.00	17/08/2021	0000000096423	00099X	003404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003406	0000001	300.00	17/08/2021	0000000096423	00099X	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003392	0000001	350.00	17/08/2021	0000000096423	00099X	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003393	0000001	350.00	17/08/2021	0000000096423	00099X	003393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003410	0000001	1350.00	17/08/2021	0000000094870	00099X	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003408	0000001	304.00	17/08/2021	0000000096423	00099X	003408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003409	0000001	600.00	17/08/2021	0000000096423	00099X	003409	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003407	0000001	2122.05	17/08/2021	0000000096423	00099X	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003387	0000001	977.00	17/08/2021	0000000096423	00099X	003387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	366.00	17/08/2021	0000006240760	000400	003381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	3351.04	17/08/2021	0000000194506	00099X	003386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	1500.00	17/08/2021	0000000194506	00099X	003388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	2000.00	17/08/2021	0000000194506	00099X	003389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000001	15819.05	17/08/2021	0000006240760	000400	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003554	0000001	239.32	18/08/2021	0000000163368	00099X	003554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	192.72	19/08/2021	0000000096423	00099X	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003517	0000001	630.00	19/08/2021	0000000096423	00099X	003517	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	1190.00	19/08/2021	0000000094870	00099X	003413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	6240.00	19/08/2021	0000000094870	00099X	003414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	29299.00	19/08/2021	0000000094870	00099X	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003513	0000001	301.00	19/08/2021	0000000096423	00099X	003513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003522	0000001	350.00	19/08/2021	0000000096423	00099X	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003533	0000001	350.00	19/08/2021	0000000096423	00099X	003533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003411	0000001	500.00	19/08/2021	0000000194506	00099X	003411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	1230.00	19/08/2021	0000000194506	00099X	003412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003512	0000001	614.72	19/08/2021	0000000194506	00099X	003512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	192.72	19/08/2021	0000000194506	00099X	003515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	80.00	19/08/2021	0000000194506	00099X	003516	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003531	0000001	560.00	19/08/2021	0000000096423	00099X	003531	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003518	0000001	160.00	19/08/2021	0000000096423	00099X	003518	4.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003519	0000001	1200.00	19/08/2021	0000000096423	00099X	003519	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003520	0000001	800.00	19/08/2021	0000000096423	00099X	003520	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003528	0000001	3696.89	20/08/2021	0000000039640	00099X	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003529	0000001	14612.24	20/08/2021	0000000039640	00099X	003529	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003556	0000001	1100.00	20/08/2021	0000000039640	00099X	003556	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003382	0000001	55333.00	20/08/2021	0000000194506	00099X	003382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003526	0000001	4643.17	20/08/2021	0000000194506	00099X	003526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003532	0000001	2000.00	20/08/2021	0000000194506	00099X	003532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003627	0000001	590.00	20/08/2021	0000000194506	00099X	003627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	12166.00	20/08/2021	0000000194506	00099X	003551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	2420.00	20/08/2021	0000006240760	000400	003552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003541	0000001	4036.00	20/08/2021	0000000194506	00099X	003541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003546	0000001	55333.00	20/08/2021	0000000369934	00099X	003546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003534	0000001	1500.00	20/08/2021	0000000039640	00099X	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	4901.80	20/08/2021	0000000094870	00099X	003525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	55333.00	20/08/2021	0000000094870	00099X	003547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	9735.00	20/08/2021	0000000094870	00099X	003550	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003524	0000001	4871.16	20/08/2021	0000000039640	00099X	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003527	0000001	27.10	20/08/2021	0000000039640	00099X	003527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003555	0000001	1600.00	20/08/2021	0000000039640	00099X	003555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	5000.00	20/08/2021	0000000039640	00099X	003631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003632	0000001	600.00	20/08/2021	0000000096423	00099X	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003630	0000001	1274.89	20/08/2021	0000000039640	00099X	003630	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003544	0000001	1980.00	20/08/2021	0000000039640	00099X	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003549	0000001	14641.35	20/08/2021	0000000039640	00099X	003549	102.54	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003542	0000001	3000.00	23/08/2021	0000000039640	00099X	003542	185.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003655	0000001	14456.45	23/08/2021	0000000039640	00099X	003655	102.54	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003545	0000001	5000.00	23/08/2021	0000000039640	00099X	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	585.00	23/08/2021	0000000094870	00099X	003558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	480.00	23/08/2021	0000000094870	00099X	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	9735.00	23/08/2021	0000000039640	00099X	003656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003537	0000001	450.00	23/08/2021	0000000039640	00099X	003537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003538	0000001	1950.01	23/08/2021	0000000039640	00099X	003538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003562	0000001	400.00	23/08/2021	0000000039640	00099X	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003633	0000001	350.00	23/08/2021	0000000039640	00099X	003633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003634	0000001	350.00	23/08/2021	0000000039640	00099X	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003635	0000001	400.00	23/08/2021	0000000039640	00099X	003635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003560	0000001	765.00	23/08/2021	0000000039640	00099X	003560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003657	0000001	9559.00	23/08/2021	0000000039640	00099X	003657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003658	0000001	2420.00	23/08/2021	0000000039640	00099X	003658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	7201.55	23/08/2021	0000006240760	000400	003548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003553	0000001	14278.25	23/08/2021	0000006240760	000400	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	155.00	23/08/2021	0000000194506	00099X	003557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000001	375.00	23/08/2021	0000000194506	00099X	003561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003563	0000001	4000.00	23/08/2021	0000000194506	00099X	003563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003564	0000001	2300.00	23/08/2021	0000000194506	00099X	003564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	2260.02	23/08/2021	0000000194506	00099X	003535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	380.00	23/08/2021	0000000194506	00099X	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003539	0000001	2000.00	23/08/2021	0000000039640	00099X	003539	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003359	0000001	800.00	23/08/2021	0000000039640	00099X	003359	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003589	0000001	4300.00	24/08/2021	0000000003112	000400	003589	443.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003597	0000001	22560.23	24/08/2021	0000000003112	000400	003597	4287.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0003598	0000001	5400.00	24/08/2021	0000000003112	000400	003598	851.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0003600	0000001	9973.02	24/08/2021	0000000003112	000400	003600	991.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0003586	0000001	3200.00	24/08/2021	0000000003112	000400	003586	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0003585	0000001	3500.00	24/08/2021	0000000003112	000400	003585	265.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003587	0000001	57040.42	24/08/2021	0000000003112	000400	003587	8537.14	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003588	0000001	30354.84	24/08/2021	0000000003112	000400	003588	2437.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003602	0000001	49579.85	24/08/2021	0000000003112	000400	003602	8318.79	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003608	0000001	45013.35	24/08/2021	0000000003112	000400	003608	6658.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003609	0000001	11960.16	24/08/2021	0000000003112	000400	003609	1450.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	5800.00	24/08/2021	0000000003112	000400	003614	439.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	4200.00	24/08/2021	0000000003112	000400	003617	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003619	0000001	36475.89	24/08/2021	0000000003112	000400	003619	6806.86	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	13480.00	24/08/2021	0000000003112	000400	003620	1795.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	7695.00	24/08/2021	0000000003112	000400	003621	813.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	12300.00	24/08/2021	0000000003112	000400	003622	1072.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	8800.00	24/08/2021	0000000003112	000400	003623	660.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003606	0000001	7802.54	24/08/2021	0000000003112	000400	003606	726.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003607	0000001	3182.54	24/08/2021	0000000003112	000400	003607	561.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003615	0000001	5600.00	24/08/2021	0000000003112	000400	003615	421.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003616	0000001	1100.00	24/08/2021	0000000003112	000400	003616	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003567	0000001	350.00	24/08/2021	0000000096423	00099X	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003568	0000001	400.00	24/08/2021	0000000096423	00099X	003568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003569	0000001	350.00	24/08/2021	0000000096423	00099X	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003570	0000001	350.00	24/08/2021	0000000096423	00099X	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003571	0000001	400.00	24/08/2021	0000000096423	00099X	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003572	0000001	350.00	24/08/2021	0000000096423	00099X	003572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003573	0000001	300.00	24/08/2021	0000000096423	00099X	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003574	0000001	350.00	24/08/2021	0000000096423	00099X	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003575	0000001	350.00	24/08/2021	0000000096423	00099X	003575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003576	0000001	300.00	24/08/2021	0000000096423	00099X	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003577	0000001	400.00	24/08/2021	0000000096423	00099X	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003590	0000001	7032.54	24/08/2021	0000000003112	000400	003590	1582.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003591	0000001	6500.00	24/08/2021	0000000003112	000400	003591	628.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003604	0000001	6702.54	24/08/2021	0000000003112	000400	003604	495.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003605	0000001	1100.00	24/08/2021	0000000003112	000400	003605	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003624	0000001	350.00	24/08/2021	0000000096423	00099X	003624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003625	0000001	1855.00	24/08/2021	0000000096423	00099X	003625	55.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003626	0000001	715.00	24/08/2021	0000000096423	00099X	003626	21.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003629	0000001	400.00	24/08/2021	0000000096423	00099X	003629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	35686.82	24/08/2021	0000000003112	000400	003708	6357.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	61902.94	24/08/2021	0000000003112	000400	003592	10291.03	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	23651.43	24/08/2021	0000000003112	000400	003593	3515.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	260522.87	24/08/2021	0000000003112	000400	003594	54293.56	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	57577.07	24/08/2021	0000000003112	000400	003595	12368.29	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	36034.52	24/08/2021	0000000003112	000400	003596	6314.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	3450.00	24/08/2021	0000000003112	000400	003601	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	8900.00	24/08/2021	0000000003112	000400	003610	811.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	10376.35	24/08/2021	0000000003112	000400	003611	1940.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	32929.03	24/08/2021	0000000003112	000400	003612	2469.68	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	3300.00	24/08/2021	0000000003112	000400	003613	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003578	0000001	13087.36	24/08/2021	0000000003112	000400	003578	3170.58	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003579	0000001	4300.00	24/08/2021	0000000003112	000400	003579	463.89	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003580	0000001	4766.67	24/08/2021	0000000003112	000400	003580	964.25	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003565	0000001	330.00	24/08/2021	0000000096423	00099X	003565	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003581	0000001	4702.54	24/08/2021	0000000003112	000400	003581	386.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003582	0000001	3523.14	24/08/2021	0000000003112	000400	003582	938.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003583	0000001	5161.74	24/08/2021	0000000003112	000400	003583	1109.41	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003584	0000001	4300.00	24/08/2021	0000000003112	000400	003584	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003618	0000001	4500.00	24/08/2021	0000000003112	000400	003618	355.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003628	0000001	620.00	24/08/2021	0000000096423	00099X	003628	18.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003599	0000001	3300.00	24/08/2021	0000000003112	000400	003599	247.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	527.88	25/08/2021	0000000094870	00099X	003739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003654	0000001	80.00	25/08/2021	0000000096423	00099X	003654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003659	0000001	160.20	25/08/2021	0000000096423	00099X	003659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003661	0000001	350.00	25/08/2021	0000000096423	00099X	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003662	0000001	30.88	25/08/2021	0000000096423	00099X	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003737	0000001	350.00	25/08/2021	0000000096423	00099X	003737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003738	0000001	527.88	25/08/2021	0000000369934	00099X	003738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	550.00	25/08/2021	0000000194506	00099X	003637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000001	1000.00	25/08/2021	0000000194506	00099X	003638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	527.88	25/08/2021	0000000194506	00099X	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003660	0000001	1100.00	25/08/2021	0000000096423	00099X	003660	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003741	0000001	6480.00	25/08/2021	0000000096423	00099X	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003742	0000001	15920.00	25/08/2021	0000000096423	00099X	003742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003663	0000001	210.00	26/08/2021	0000000194506	00099X	003663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003664	0000001	650.00	26/08/2021	0000000194506	00099X	003664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	300.00	26/08/2021	0000000194506	00099X	003666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003667	0000001	1500.00	26/08/2021	0000000194506	00099X	003667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	843.37	26/08/2021	0000000194506	00099X	003670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003671	0000001	614.72	26/08/2021	0000000194506	00099X	003671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003673	0000001	750.00	26/08/2021	0000000194506	00099X	003673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	1260.00	26/08/2021	0000000194506	00099X	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003672	0000001	400.00	26/08/2021	0000000039640	00099X	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003391	0000001	300.00	26/08/2021	0000000039640	00099X	003391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003523	0000001	100.00	26/08/2021	0000000096423	00099X	003523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	100.00	26/08/2021	0000000096423	00099X	003415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	100.00	26/08/2021	0000000096423	00099X	003416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	100.00	26/08/2021	0000000096423	00099X	003417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	100.00	26/08/2021	0000000096423	00099X	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	100.00	26/08/2021	0000000096423	00099X	003419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	100.00	26/08/2021	0000000096423	00099X	003420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	100.00	26/08/2021	0000000096423	00099X	003421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	100.00	26/08/2021	0000000096423	00099X	003422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	100.00	26/08/2021	0000000096423	00099X	003423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	100.00	26/08/2021	0000000096423	00099X	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	100.00	26/08/2021	0000000096423	00099X	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	100.00	26/08/2021	0000000096423	00099X	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	100.00	26/08/2021	0000000096423	00099X	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	100.00	26/08/2021	0000000096423	00099X	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003430	0000001	100.00	26/08/2021	0000000096423	00099X	003430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003431	0000001	100.00	26/08/2021	0000000096423	00099X	003431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	100.00	26/08/2021	0000000096423	00099X	003432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	100.00	26/08/2021	0000000096423	00099X	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	100.00	26/08/2021	0000000096423	00099X	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	100.00	26/08/2021	0000000096423	00099X	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	100.00	26/08/2021	0000000096423	00099X	003437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	100.00	26/08/2021	0000000096423	00099X	003438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	100.00	26/08/2021	0000000096423	00099X	003439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	100.00	26/08/2021	0000000096423	00099X	003440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	100.00	26/08/2021	0000000096423	00099X	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	100.00	26/08/2021	0000000096423	00099X	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	100.00	26/08/2021	0000000096423	00099X	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	100.00	26/08/2021	0000000096423	00099X	003444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	100.00	26/08/2021	0000000096423	00099X	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	100.00	26/08/2021	0000000096423	00099X	003446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	100.00	26/08/2021	0000000096423	00099X	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	100.00	26/08/2021	0000000096423	00099X	003448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	100.00	26/08/2021	0000000096423	00099X	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000001	100.00	26/08/2021	0000000096423	00099X	003450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	100.00	26/08/2021	0000000096423	00099X	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	100.00	26/08/2021	0000000096423	00099X	003452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	100.00	26/08/2021	0000000096423	00099X	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	100.00	26/08/2021	0000000096423	00099X	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	100.00	26/08/2021	0000000096423	00099X	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	100.00	26/08/2021	0000000096423	00099X	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	100.00	26/08/2021	0000000096423	00099X	003457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	100.00	26/08/2021	0000000096423	00099X	003458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	100.00	26/08/2021	0000000096423	00099X	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	100.00	26/08/2021	0000000096423	00099X	003460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	100.00	26/08/2021	0000000096423	00099X	003461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003462	0000001	100.00	26/08/2021	0000000096423	00099X	003462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	100.00	26/08/2021	0000000096423	00099X	003463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	100.00	26/08/2021	0000000096423	00099X	003464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	100.00	26/08/2021	0000000096423	00099X	003465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	100.00	26/08/2021	0000000096423	00099X	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	100.00	26/08/2021	0000000096423	00099X	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	100.00	26/08/2021	0000000096423	00099X	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	100.00	26/08/2021	0000000096423	00099X	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	100.00	26/08/2021	0000000096423	00099X	003470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	100.00	26/08/2021	0000000096423	00099X	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	100.00	26/08/2021	0000000096423	00099X	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	100.00	26/08/2021	0000000096423	00099X	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	100.00	26/08/2021	0000000096423	00099X	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	100.00	26/08/2021	0000000096423	00099X	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	100.00	26/08/2021	0000000096423	00099X	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	100.00	26/08/2021	0000000096423	00099X	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	100.00	26/08/2021	0000000096423	00099X	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	100.00	26/08/2021	0000000096423	00099X	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	100.00	26/08/2021	0000000096423	00099X	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	100.00	26/08/2021	0000000096423	00099X	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	100.00	26/08/2021	0000000096423	00099X	003482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	100.00	26/08/2021	0000000096423	00099X	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	100.00	26/08/2021	0000000096423	00099X	003484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	100.00	26/08/2021	0000000096423	00099X	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	100.00	26/08/2021	0000000096423	00099X	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	100.00	26/08/2021	0000000096423	00099X	003487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	100.00	26/08/2021	0000000096423	00099X	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	100.00	26/08/2021	0000000096423	00099X	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	100.00	26/08/2021	0000000096423	00099X	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	100.00	26/08/2021	0000000096423	00099X	003491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	100.00	26/08/2021	0000000096423	00099X	003492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	100.00	26/08/2021	0000000096423	00099X	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	100.00	26/08/2021	0000000096423	00099X	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003495	0000001	100.00	26/08/2021	0000000096423	00099X	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	100.00	26/08/2021	0000000096423	00099X	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	100.00	26/08/2021	0000000096423	00099X	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	100.00	26/08/2021	0000000096423	00099X	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	100.00	26/08/2021	0000000096423	00099X	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	100.00	26/08/2021	0000000096423	00099X	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	100.00	26/08/2021	0000000096423	00099X	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	100.00	26/08/2021	0000000096423	00099X	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	100.00	26/08/2021	0000000096423	00099X	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	100.00	26/08/2021	0000000096423	00099X	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	100.00	26/08/2021	0000000096423	00099X	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	100.00	26/08/2021	0000000096423	00099X	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003507	0000001	100.00	26/08/2021	0000000096423	00099X	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	100.00	26/08/2021	0000000096423	00099X	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	100.00	26/08/2021	0000000096423	00099X	003509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	100.00	26/08/2021	0000000096423	00099X	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	100.00	26/08/2021	0000000096423	00099X	003511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003697	0000001	2000.00	27/08/2021	0000000194506	00099X	003697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003698	0000001	7500.00	30/08/2021	0000000194506	00099X	003698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003699	0000001	15000.00	30/08/2021	0000000194506	00099X	003699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003700	0000001	3750.00	30/08/2021	0000000194506	00099X	003700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003701	0000001	11951.20	30/08/2021	0000000194506	00099X	003701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003785	0000001	6530.13	30/08/2021	0000000194506	00099X	003785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003786	0000001	14311.64	30/08/2021	0000000194506	00099X	003786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003787	0000001	7656.71	30/08/2021	0000000194506	00099X	003787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000001	2023.80	30/08/2021	0000000194506	00099X	003788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003789	0000001	2344.24	30/08/2021	0000000194506	00099X	003789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003790	0000001	15326.91	30/08/2021	0000000194506	00099X	003790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003676	0000001	93.00	30/08/2021	0000000194506	00099X	003676	2.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	450.00	30/08/2021	0000000194506	00099X	003677	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000001	1000.00	30/08/2021	0000000194506	00099X	003678	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003679	0000001	1150.00	30/08/2021	0000000194506	00099X	003679	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003681	0000001	200.00	30/08/2021	0000000194506	00099X	003681	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	260.00	30/08/2021	0000000194506	00099X	003683	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003688	0000001	3000.00	30/08/2021	0000000194506	00099X	003688	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	220.00	30/08/2021	0000000194506	00099X	003693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003694	0000001	110.00	30/08/2021	0000000194506	00099X	003694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003695	0000001	110.00	30/08/2021	0000000194506	00099X	003695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003696	0000001	220.00	30/08/2021	0000000194506	00099X	003696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003639	0000001	611.39	30/08/2021	0000000194506	00099X	003639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003640	0000001	402.40	30/08/2021	0000000194506	00099X	003640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003642	0000001	402.05	30/08/2021	0000000194506	00099X	003642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000001	1000.95	30/08/2021	0000000194506	00099X	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003684	0000001	227.00	30/08/2021	0000000039640	00099X	003684	6.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003780	0000001	2226.18	30/08/2021	0000000370037	00099X	003780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003781	0000001	742.06	30/08/2021	0000000398926	00099X	003781	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003706	0000001	750.00	30/08/2021	0000000039640	00099X	003706	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003707	0000001	390.00	30/08/2021	0000000039640	00099X	003707	11.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003776	0000001	1200.00	30/08/2021	0000000039640	00099X	003776	36.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0003665	0000001	1000.00	30/08/2021	0000000039640	00099X	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	32360.83	30/08/2021	0000000094870	00099X	003725	647.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	2597.21	30/08/2021	0000000094870	00099X	003782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	17562.09	30/08/2021	0000000094870	00099X	003783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	6705.12	30/08/2021	0000000094870	00099X	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	12037.16	30/08/2021	0000000163325	00099X	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003792	0000001	85672.19	30/08/2021	0000000163325	00099X	003792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003793	0000001	17946.96	30/08/2021	0000000163325	00099X	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	12154.44	30/08/2021	0000000163325	00099X	003794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003653	0000001	305.10	30/08/2021	0000000039640	00099X	003653	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003636	0000001	2500.00	30/08/2021	0000000039640	00099X	003636	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003647	0000001	600.70	30/08/2021	0000000039640	00099X	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003682	0000001	1100.00	30/08/2021	0000000039640	00099X	003682	33.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003777	0000001	13085.98	30/08/2021	0000000039640	00099X	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003778	0000001	16227.73	30/08/2021	0000000039640	00099X	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003779	0000001	16132.63	30/08/2021	0000000039640	00099X	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003540	0000001	6500.00	30/08/2021	0000000039640	00099X	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003644	0000001	1003.50	30/08/2021	0000000039640	00099X	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003646	0000001	1502.10	30/08/2021	0000000039640	00099X	003646	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003814	0000001	264.00	31/08/2021	0000000096423	00099X	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003815	0000001	240.00	31/08/2021	0000000096423	00099X	003815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	5000.00	31/08/2021	0000000039640	00099X	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003975	0000001	4998.38	31/08/2021	0000000039640	00099X	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003806	0000001	3546.42	31/08/2021	0000000039640	00099X	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003807	0000001	0.48	31/08/2021	0000000067091	00099X	003807	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003808	0000001	1.94	31/08/2021	0000002831430	00099X	003808	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003809	0000001	49.00	31/08/2021	0000000001705	000400	003809	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003810	0000001	781.27	31/08/2021	0000000003112	000400	003810	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0003812	0000001	177.65	31/08/2021	0000000094870	00099X	003812	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003812	0000002	167.20	31/08/2021	0000000094870	00099X	003812	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003812	0000003	10.45	31/08/2021	0000000094870	00099X	003812	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003813	0000001	1540.90	31/08/2021	0000000096423	00099X	003813	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003845	0000001	486.40	31/08/2021	0000000190411	00099X	003845	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003847	0000001	480.70	31/08/2021	0000000194506	00099X	003847	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003851	0000001	585.20	31/08/2021	0000000039640	00099X	003851	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003907	0000001	10.45	31/08/2021	0000000094870	00099X	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003953	0000001	7.22	31/08/2021	0000000163368	00099X	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	17946.98	31/08/2021	0000000163325	00099X	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000002	582.00	31/08/2021	0000000094870	00099X	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003848	0000001	31.35	31/08/2021	0000000370037	00099X	003848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003849	0000001	20.90	31/08/2021	0000000387452	00099X	003849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003850	0000001	31.35	31/08/2021	0000000398926	00099X	003850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003705	0000001	1400.00	31/08/2021	0000006240760	000400	003705	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003811	0000001	94.05	31/08/2021	0000006240760	000400	003811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003687	0000001	415.00	31/08/2021	0000006240760	000400	003687	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	210.00	31/08/2021	0000006240760	000400	003774	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000002	77.60	31/08/2021	0000000194506	00099X	003516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000002	2165.00	31/08/2021	0000006240760	000400	003253	84.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	623.00	01/09/2021	0000000194506	00099X	003756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003773	0000001	600.00	01/09/2021	0000000194506	00099X	003773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000001	1086.50	01/09/2021	0000000194506	00099X	003702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	488.00	01/09/2021	0000000194506	00099X	003743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003744	0000001	2300.00	01/09/2021	0000000194506	00099X	003744	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003745	0000001	2300.00	01/09/2021	0000000194506	00099X	003745	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003746	0000001	2300.00	01/09/2021	0000000194506	00099X	003746	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003747	0000001	2300.00	01/09/2021	0000000194506	00099X	003747	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	2300.00	01/09/2021	0000000194506	00099X	003748	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	800.00	01/09/2021	0000000194506	00099X	003692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003543	0000001	600.00	01/09/2021	0000000194506	00099X	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0003775	0000001	2000.00	01/09/2021	0000000039640	00099X	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003751	0000001	170.00	01/09/2021	0000000096423	00099X	003751	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003752	0000001	13832.25	01/09/2021	0000000039640	00099X	003752	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003753	0000001	270.70	01/09/2021	0000000039640	00099X	003753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003754	0000001	495.10	01/09/2021	0000000039640	00099X	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003757	0000001	2200.00	01/09/2021	0000000039640	00099X	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	2706.00	01/09/2021	0000000196118	00099X	003733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	2500.00	01/09/2021	0000000196118	00099X	003734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	1012.50	01/09/2021	0000000196118	00099X	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	1440.00	01/09/2021	0000000196118	00099X	003760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003674	0000001	225.00	01/09/2021	0000000094870	00099X	003674	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	50.00	01/09/2021	0000000094870	00099X	003680	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	1876.00	01/09/2021	0000000196118	00099X	003711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	6236.00	01/09/2021	0000000196118	00099X	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003704	0000001	250.00	01/09/2021	0000000096423	00099X	003704	7.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003710	0000001	400.00	01/09/2021	0000000096423	00099X	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003735	0000001	224.02	01/09/2021	0000000039640	00099X	003735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003736	0000001	40.64	01/09/2021	0000000039640	00099X	003736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003758	0000001	150.00	01/09/2021	0000000039640	00099X	003758	4.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003761	0000001	350.00	01/09/2021	0000000096423	00099X	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003762	0000001	400.00	01/09/2021	0000000096423	00099X	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003763	0000001	400.00	01/09/2021	0000000096423	00099X	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003764	0000001	350.00	01/09/2021	0000000096423	00099X	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003765	0000001	400.00	01/09/2021	0000000096423	00099X	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003767	0000001	350.00	01/09/2021	0000000096423	00099X	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003768	0000001	400.00	01/09/2021	0000000096423	00099X	003768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003795	0000001	400.00	01/09/2021	0000000096423	00099X	003795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003796	0000001	400.00	01/09/2021	0000000096423	00099X	003796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004012	0000001	400.00	01/09/2021	0000000039640	00099X	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004013	0000001	400.00	01/09/2021	0000000096423	00099X	004013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003804	0000001	1600.00	01/09/2021	0000000039640	00099X	003804	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003732	0000001	3000.00	01/09/2021	0000000039640	00099X	003732	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003691	0000001	1450.00	01/09/2021	0000000096423	00099X	003691	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003749	0000001	3000.00	01/09/2021	0000000039640	00099X	003749	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003750	0000001	4500.00	01/09/2021	0000000039640	00099X	003750	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003797	0000001	5600.00	01/09/2021	0000000039640	00099X	003797	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003800	0000001	400.00	01/09/2021	0000000096423	00099X	003800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003801	0000001	592.60	01/09/2021	0000000194506	00099X	003801	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003843	0000001	600.00	02/09/2021	0000000039640	00099X	003843	18.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003821	0000001	1100.00	02/09/2021	0000000096423	00099X	003821	33.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004017	0000001	400.00	02/09/2021	0000000039640	00099X	004017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004018	0000001	500.00	02/09/2021	0000000096423	00099X	004018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004019	0000001	350.00	02/09/2021	0000000096423	00099X	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003817	0000001	540.00	02/09/2021	0000000096423	00099X	003817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003818	0000001	400.00	02/09/2021	0000000096423	00099X	003818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003819	0000001	300.00	02/09/2021	0000000096423	00099X	003819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003668	0000001	10335.60	02/09/2021	0000000039640	00099X	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	8640.00	02/09/2021	0000000126756	00099X	003712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	10800.00	02/09/2021	0000000126756	00099X	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	10800.00	02/09/2021	0000000126756	00099X	003714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	10800.00	02/09/2021	0000000126756	00099X	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	3760.00	02/09/2021	0000000126756	00099X	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	570.00	02/09/2021	0000000094870	00099X	003686	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003823	0000001	800.00	02/09/2021	0000000096423	00099X	003823	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003825	0000001	30000.00	02/09/2021	0000000039640	00099X	003825	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003830	0000001	1000.00	02/09/2021	0000000096423	00099X	003830	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003832	0000001	800.00	02/09/2021	0000000096423	00099X	003832	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003720	0000001	1000.00	02/09/2021	0000000039640	00099X	003720	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003721	0000001	1110.00	02/09/2021	0000000039640	00099X	003721	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003838	0000001	800.00	02/09/2021	0000000096423	00099X	003838	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003709	0000001	7500.00	02/09/2021	0000006240760	000400	003709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	2520.00	02/09/2021	0000000194506	00099X	003717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003718	0000001	1480.00	02/09/2021	0000000194506	00099X	003718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003719	0000001	740.00	02/09/2021	0000000194506	00099X	003719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003822	0000001	500.00	02/09/2021	0000000194506	00099X	003822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003824	0000001	1500.00	02/09/2021	0000000369934	00099X	003824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003641	0000001	904.25	03/09/2021	0000000369934	00099X	003641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003649	0000001	902.50	03/09/2021	0000000387452	00099X	003649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003650	0000001	1895.23	03/09/2021	0000000370037	00099X	003650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003651	0000001	1000.65	03/09/2021	0000000398926	00099X	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003652	0000001	1005.18	03/09/2021	0000000370037	00099X	003652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003826	0000001	51.12	03/09/2021	0000000194506	00099X	003826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003827	0000001	207.45	03/09/2021	0000000194506	00099X	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003828	0000001	1100.00	03/09/2021	0000000194506	00099X	003828	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003829	0000001	600.00	03/09/2021	0000000194506	00099X	003829	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003831	0000001	950.00	03/09/2021	0000000194506	00099X	003831	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003833	0000001	800.00	03/09/2021	0000000194506	00099X	003833	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003837	0000001	549.00	03/09/2021	0000000194506	00099X	003837	16.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003798	0000001	120.00	03/09/2021	0000000194506	00099X	003798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003799	0000001	9356.60	03/09/2021	0000000194506	00099X	003799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003842	0000001	550.00	03/09/2021	0000000194506	00099X	003842	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003844	0000001	170.00	03/09/2021	0000000194506	00099X	003844	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003855	0000001	800.00	03/09/2021	0000000194506	00099X	003855	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003856	0000001	500.00	03/09/2021	0000000194506	00099X	003856	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003870	0000001	110.00	03/09/2021	0000000194506	00099X	003870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003874	0000001	1100.00	03/09/2021	0000000194506	00099X	003874	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003884	0000001	800.00	03/09/2021	0000000194506	00099X	003884	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	594.93	03/09/2021	0000000194506	00099X	003669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000001	1100.00	03/09/2021	0000000194506	00099X	003685	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003648	0000001	500.57	03/09/2021	0000000194506	00099X	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003703	0000001	600.00	03/09/2021	0000000039640	00099X	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003834	0000001	800.00	03/09/2021	0000000039640	00099X	003834	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003835	0000001	800.00	03/09/2021	0000000039640	00099X	003835	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003853	0000001	1100.00	03/09/2021	0000000096423	00099X	003853	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003854	0000001	1100.00	03/09/2021	0000000096423	00099X	003854	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003857	0000001	1100.00	03/09/2021	0000000096423	00099X	003857	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003858	0000001	1100.00	03/09/2021	0000000096423	00099X	003858	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003859	0000001	1100.00	03/09/2021	0000000096423	00099X	003859	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003860	0000001	1400.00	03/09/2021	0000000096423	00099X	003860	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003861	0000001	950.00	03/09/2021	0000000096423	00099X	003861	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003862	0000001	1890.00	03/09/2021	0000000096423	00099X	003862	56.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003863	0000001	1100.00	03/09/2021	0000000096423	00099X	003863	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003864	0000001	1300.00	03/09/2021	0000000096423	00099X	003864	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003865	0000001	1100.00	03/09/2021	0000000096423	00099X	003865	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003866	0000001	1100.00	03/09/2021	0000000096423	00099X	003866	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003867	0000001	1100.00	03/09/2021	0000000096423	00099X	003867	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003868	0000001	1618.00	03/09/2021	0000000096423	00099X	003868	48.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003869	0000001	1100.00	03/09/2021	0000000096423	00099X	003869	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003871	0000001	1100.00	03/09/2021	0000000096423	00099X	003871	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003872	0000001	1100.00	03/09/2021	0000000096423	00099X	003872	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003873	0000001	1100.00	03/09/2021	0000000096423	00099X	003873	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003875	0000001	1100.00	03/09/2021	0000000096423	00099X	003875	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003876	0000001	1100.00	03/09/2021	0000000096423	00099X	003876	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003877	0000001	1100.00	03/09/2021	0000000096423	00099X	003877	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003878	0000001	1100.00	03/09/2021	0000000096423	00099X	003878	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003879	0000001	350.00	03/09/2021	0000000096423	00099X	003879	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003880	0000001	250.00	03/09/2021	0000000096423	00099X	003880	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003881	0000001	220.00	03/09/2021	0000000096423	00099X	003881	6.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003882	0000001	1000.00	03/09/2021	0000000096423	00099X	003882	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003889	0000001	340.00	03/09/2021	0000000096423	00099X	003889	10.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003888	0000001	310.00	03/09/2021	0000000096423	00099X	003888	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	1969.00	03/09/2021	0000000094870	00099X	003802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	2805.80	03/09/2021	0000000094870	00099X	003645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	800.00	03/09/2021	0000000094870	00099X	003883	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	680.00	03/09/2021	0000000094870	00099X	003887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003840	0000001	45.00	03/09/2021	0000000039640	00099X	003840	1.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003841	0000001	650.00	03/09/2021	0000000039640	00099X	003841	19.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003846	0000001	400.00	03/09/2021	0000000096423	00099X	003846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003816	0000001	350.00	03/09/2021	0000000096423	00099X	003816	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003836	0000001	500.00	03/09/2021	0000000039640	00099X	003836	15.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003820	0000001	45.00	03/09/2021	0000000039640	00099X	003820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003886	0000001	802.00	03/09/2021	0000000194506	00099X	003886	24.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003890	0000001	2500.00	03/09/2021	0000000194506	00099X	003890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003892	0000001	545.97	06/09/2021	0000000194506	00099X	003892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003893	0000001	2388.57	06/09/2021	0000000194506	00099X	003893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003894	0000001	3211.69	06/09/2021	0000000194506	00099X	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003904	0000001	440.00	06/09/2021	0000000096423	00099X	003904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003902	0000001	600.00	06/09/2021	0000000096423	00099X	003902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003930	0000001	400.00	06/09/2021	0000000096423	00099X	003930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003931	0000001	350.00	06/09/2021	0000000096423	00099X	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003932	0000001	400.00	06/09/2021	0000000096423	00099X	003932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003933	0000001	630.00	06/09/2021	0000000096423	00099X	003933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003934	0000001	400.00	06/09/2021	0000000096423	00099X	003934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003935	0000001	350.00	06/09/2021	0000000096423	00099X	003935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	49.50	06/09/2021	0000000094870	00099X	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003905	0000001	43.00	06/09/2021	0000000096423	00099X	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003898	0000001	1100.00	06/09/2021	0000000096423	00099X	003898	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003900	0000001	600.00	06/09/2021	0000000096423	00099X	003900	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003885	0000001	2420.00	06/09/2021	0000006240760	000400	003885	111.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003896	0000001	711.91	06/09/2021	0000000194506	00099X	003896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003901	0000001	750.00	06/09/2021	0000000194506	00099X	003901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	1800.00	06/09/2021	0000000194506	00099X	003903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003906	0000001	1500.00	06/09/2021	0000000194506	00099X	003906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003839	0000001	200.00	06/09/2021	0000006240760	000400	003839	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003769	0000001	259.55	06/09/2021	0000000369934	00099X	003769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003770	0000001	511.75	06/09/2021	0000000370037	00099X	003770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003771	0000001	369.30	06/09/2021	0000000370037	00099X	003771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003772	0000001	518.65	06/09/2021	0000000398926	00099X	003772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003899	0000001	2000.00	06/09/2021	0000000398926	00099X	003899	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003947	0000001	231.66	08/09/2021	0000000369934	00099X	003947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003948	0000001	1230.01	08/09/2021	0000000387452	00099X	003948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003910	0000001	775.00	08/09/2021	0000000194506	00099X	003910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003937	0000001	36.00	08/09/2021	0000000194506	00099X	003937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	3568.57	08/09/2021	0000000194506	00099X	003938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	7924.28	08/09/2021	0000000194506	00099X	003939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	7658.94	08/09/2021	0000006240760	000400	003940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	6498.79	08/09/2021	0000000194506	00099X	003941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003942	0000001	3421.20	08/09/2021	0000000194506	00099X	003942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003943	0000001	1647.54	08/09/2021	0000000194506	00099X	003943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000001	800.00	08/09/2021	0000000194506	00099X	003951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000001	350.00	08/09/2021	0000000194506	00099X	003724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003726	0000001	762.00	08/09/2021	0000000194506	00099X	003726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003727	0000001	300.00	08/09/2021	0000000194506	00099X	003727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003728	0000001	541.00	08/09/2021	0000000194506	00099X	003728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003729	0000001	125.00	08/09/2021	0000000194506	00099X	003729	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003908	0000001	27507.99	08/09/2021	0000000039640	00099X	003908	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003911	0000001	4591.03	08/09/2021	0000000039640	00099X	003911	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003949	0000001	415.00	08/09/2021	0000000096423	00099X	003949	12.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003950	0000001	1548.00	08/09/2021	0000000096423	00099X	003950	46.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003909	0000001	5504.60	08/09/2021	0000000039640	00099X	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000001	2132.25	08/09/2021	0000000094870	00099X	003945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	490.00	08/09/2021	0000000094870	00099X	003722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	960.00	08/09/2021	0000000094870	00099X	003723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003923	0000001	400.00	08/09/2021	0000000096423	00099X	003923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003924	0000001	500.00	08/09/2021	0000000096423	00099X	003924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003925	0000001	350.00	08/09/2021	0000000096423	00099X	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003926	0000001	350.00	08/09/2021	0000000096423	00099X	003926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003927	0000001	300.00	08/09/2021	0000000096423	00099X	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003928	0000001	300.00	08/09/2021	0000000096423	00099X	003928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003929	0000001	350.00	08/09/2021	0000000096423	00099X	003929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003946	0000001	1727.60	08/09/2021	0000000096423	00099X	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003961	0000001	400.00	08/09/2021	0000000096423	00099X	003961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003962	0000001	400.00	08/09/2021	0000000096423	00099X	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003963	0000001	350.00	08/09/2021	0000000096423	00099X	003963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003964	0000001	350.00	08/09/2021	0000000096423	00099X	003964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003965	0000001	1200.00	08/09/2021	0000000096423	00099X	003965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003394	0000001	350.00	08/09/2021	0000000096423	00099X	003394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003944	0000001	2719.35	08/09/2021	0000000096423	00099X	003944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003730	0000001	340.00	08/09/2021	0000000039640	00099X	003730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	631.00	08/09/2021	0000000039640	00099X	003731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003895	0000001	600.00	08/09/2021	0000000194506	00099X	003895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003891	0000001	36450.00	08/09/2021	0000006240817	000400	003891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	8627.32	09/09/2021	0000000194506	00099X	004067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004068	0000001	9131.38	09/09/2021	0000006240760	000400	004068	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003918	0000001	1280.00	09/09/2021	0000000096423	00099X	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003922	0000001	646.00	09/09/2021	0000000096423	00099X	003922	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003954	0000001	2000.00	09/09/2021	0000000096423	00099X	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003957	0000001	1800.00	09/09/2021	0000000096423	00099X	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003973	0000001	207.00	09/09/2021	0000000096423	00099X	003973	6.21	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003970	0000001	400.00	09/09/2021	0000000096423	00099X	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003974	0000001	400.00	09/09/2021	0000000096423	00099X	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003914	0000001	1001.00	09/09/2021	0000000096423	00099X	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003915	0000001	1798.90	09/09/2021	0000000096423	00099X	003915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	600.00	09/09/2021	0000000096423	00099X	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	100.00	09/09/2021	0000000096423	00099X	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	1000.00	09/09/2021	0000000094870	00099X	003966	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	9678.24	09/09/2021	0000000094870	00099X	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	44995.63	09/09/2021	0000000163325	00099X	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004069	0000001	400.00	09/09/2021	0000000096423	00099X	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003971	0000001	550.00	09/09/2021	0000000096423	00099X	003971	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003955	0000001	150.00	09/09/2021	0000000194506	00099X	003955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003958	0000001	2070.00	09/09/2021	0000006240760	000400	003958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003959	0000001	6000.00	09/09/2021	0000006240760	000400	003959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003967	0000001	400.00	09/09/2021	0000000194506	00099X	003967	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003968	0000001	1200.00	09/09/2021	0000000194506	00099X	003968	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	1050.00	09/09/2021	0000000194506	00099X	003969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	527.00	09/09/2021	0000000194506	00099X	003972	15.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003913	0000001	80.00	09/09/2021	0000000194506	00099X	003913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	740.00	09/09/2021	0000000194506	00099X	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	523.00	09/09/2021	0000000194506	00099X	003920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	1369.00	09/09/2021	0000000194506	00099X	003921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003755	0000001	875.00	09/09/2021	0000000194506	00099X	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003916	0000001	2000.00	09/09/2021	0000000370037	00099X	003916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003917	0000001	800.00	09/09/2021	0000000398926	00099X	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004063	0000001	403.26	09/09/2021	0000000039640	00099X	004063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004064	0000001	806.52	09/09/2021	0000000039640	00099X	004064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003988	0000001	194.58	13/09/2021	0000000096423	00099X	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003989	0000001	330.00	13/09/2021	0000000096423	00099X	003989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003990	0000001	500.00	13/09/2021	0000000096423	00099X	003990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003991	0000001	300.00	13/09/2021	0000000096423	00099X	003991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003980	0000001	285.71	13/09/2021	0000000194506	00099X	003980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003981	0000001	110.00	13/09/2021	0000000194506	00099X	003981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003982	0000001	110.00	13/09/2021	0000000194506	00099X	003982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003983	0000001	220.00	13/09/2021	0000000194506	00099X	003983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003984	0000001	220.00	13/09/2021	0000000194506	00099X	003984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003985	0000001	270.00	13/09/2021	0000000194506	00099X	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003987	0000001	194.58	13/09/2021	0000000194506	00099X	003987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	15000.00	14/09/2021	0000000194506	00099X	003992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003993	0000001	180000.00	14/09/2021	0000006240817	000400	003993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003997	0000001	3200.00	14/09/2021	0000000194506	00099X	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003936	0000001	300.00	14/09/2021	0000000096423	00099X	003936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004011	0000001	400.00	14/09/2021	0000000096423	00099X	004011	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004115	0000001	711.85	14/09/2021	0000000039640	00099X	004115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003976	0000001	5275.45	14/09/2021	0000000194506	00099X	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003977	0000001	3209.00	14/09/2021	0000000194506	00099X	003977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003978	0000001	4898.71	14/09/2021	0000000194506	00099X	003978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003979	0000001	4417.16	14/09/2021	0000000194506	00099X	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003912	0000001	3000.00	14/09/2021	0000000096423	00099X	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003995	0000001	230.00	16/09/2021	0000000096423	00099X	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004002	0000001	288.00	16/09/2021	0000000096423	00099X	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003998	0000001	151.00	16/09/2021	0000000096423	00099X	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004014	0000001	450.00	16/09/2021	0000000096423	00099X	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004016	0000001	350.00	16/09/2021	0000000096423	00099X	004016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004005	0000001	500.00	16/09/2021	0000000096423	00099X	004005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004007	0000001	400.00	16/09/2021	0000000096423	00099X	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004008	0000001	500.00	16/09/2021	0000000096423	00099X	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004009	0000001	350.00	16/09/2021	0000000096423	00099X	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004010	0000001	400.00	16/09/2021	0000000096423	00099X	004010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004021	0000001	400.00	16/09/2021	0000000096423	00099X	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004022	0000001	300.00	16/09/2021	0000000096423	00099X	004022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003996	0000001	230.00	16/09/2021	0000000096423	00099X	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003999	0000001	136.00	16/09/2021	0000000096423	00099X	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	74.00	16/09/2021	0000000094870	00099X	004001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	74.00	16/09/2021	0000000194506	00099X	004000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	230.00	16/09/2021	0000000194506	00099X	003994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004015	0000001	2500.00	16/09/2021	0000000194506	00099X	004015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004020	0000001	659.00	16/09/2021	0000000194506	00099X	004020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004025	0000001	357.50	17/09/2021	0000000194506	00099X	004025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004028	0000001	625.00	17/09/2021	0000000194506	00099X	004028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004030	0000001	21104.65	17/09/2021	0000000194506	00099X	004030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	620.00	17/09/2021	0000000194506	00099X	004032	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	740.00	17/09/2021	0000000194506	00099X	004033	22.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004038	0000001	300.00	17/09/2021	0000000194506	00099X	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	1225.00	17/09/2021	0000000094870	00099X	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004004	0000001	350.00	17/09/2021	0000000096423	00099X	004004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004026	0000001	754.00	17/09/2021	0000000039640	00099X	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004121	0000001	500.00	17/09/2021	0000000096423	00099X	004121	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004031	0000001	400.00	17/09/2021	0000000096423	00099X	004031	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004036	0000001	250.00	17/09/2021	0000000096423	00099X	004036	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004035	0000001	530.00	17/09/2021	0000000096423	00099X	004035	15.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004027	0000001	12008.00	17/09/2021	0000000039640	00099X	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004050	0000001	130.00	20/09/2021	0000000096423	00099X	004050	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004060	0000001	194.00	20/09/2021	0000000096423	00099X	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004062	0000001	3755.20	20/09/2021	0000000096423	00099X	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004041	0000001	350.00	20/09/2021	0000000096423	00099X	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004056	0000001	79.00	20/09/2021	0000000096423	00099X	004056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	194.58	20/09/2021	0000000094870	00099X	004048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	420.00	20/09/2021	0000000096423	00099X	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	238.00	20/09/2021	0000000094870	00099X	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	9961.39	20/09/2021	0000000094870	00099X	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004039	0000001	330.00	20/09/2021	0000000096423	00099X	004039	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004059	0000001	431.30	20/09/2021	0000000096423	00099X	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004057	0000001	294.00	20/09/2021	0000000096423	00099X	004057	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004125	0000001	14656.60	20/09/2021	0000000096423	00099X	004125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004040	0000001	4000.00	20/09/2021	0000000194506	00099X	004040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	110.00	20/09/2021	0000000194506	00099X	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	220.00	20/09/2021	0000000194506	00099X	004045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004046	0000001	330.00	20/09/2021	0000000194506	00099X	004046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004047	0000001	220.00	20/09/2021	0000000194506	00099X	004047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004049	0000001	194.58	20/09/2021	0000000194506	00099X	004049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004053	0000001	2100.00	20/09/2021	0000000194506	00099X	004053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004054	0000001	2239.68	20/09/2021	0000000194506	00099X	004054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004055	0000001	4105.16	20/09/2021	0000000194506	00099X	004055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004061	0000001	483.70	20/09/2021	0000000194506	00099X	004061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004003	0000001	2400.00	20/09/2021	0000000194506	00099X	004003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	1140.00	20/09/2021	0000006240760	000400	004034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004023	0000001	1350.00	20/09/2021	0000000194506	00099X	004023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004123	0000001	1936.00	20/09/2021	0000006240760	000400	004123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	13530.00	20/09/2021	0000000194506	00099X	004126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004130	0000001	532.98	21/09/2021	0000000194506	00099X	004130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	586.00	21/09/2021	0000000194506	00099X	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004074	0000001	1850.00	21/09/2021	0000000096423	00099X	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004043	0000001	3000.00	21/09/2021	0000000096423	00099X	004043	185.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004072	0000001	400.00	21/09/2021	0000000096423	00099X	004072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004073	0000001	350.00	21/09/2021	0000000096423	00099X	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004076	0000001	350.00	21/09/2021	0000000096423	00099X	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004077	0000001	1750.00	21/09/2021	0000000096423	00099X	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004078	0000001	350.00	21/09/2021	0000000096423	00099X	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004079	0000001	350.00	21/09/2021	0000000096423	00099X	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004052	0000001	246.99	21/09/2021	0000000096423	00099X	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004052	0000002	1101.01	21/09/2021	0000000096423	00099X	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004070	0000001	3000.00	21/09/2021	0000000096423	00099X	004070	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004071	0000001	2000.00	21/09/2021	0000000096423	00099X	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004029	0000001	32802.00	21/09/2021	0000000039640	00099X	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004094	0000001	350.00	22/09/2021	0000000096423	00099X	004094	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004095	0000001	150.00	22/09/2021	0000000096423	00099X	004095	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004097	0000001	630.00	22/09/2021	0000000096423	00099X	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004099	0000001	400.00	22/09/2021	0000000096423	00099X	004099	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004109	0000001	4406.82	22/09/2021	0000000096423	00099X	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004110	0000001	13956.04	22/09/2021	0000000096423	00099X	004110	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004096	0000001	1100.00	22/09/2021	0000000096423	00099X	004096	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004093	0000001	600.00	22/09/2021	0000000096423	00099X	004093	18.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004081	0000001	300.00	22/09/2021	0000000096423	00099X	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004082	0000001	300.00	22/09/2021	0000000096423	00099X	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004083	0000001	300.00	22/09/2021	0000000096423	00099X	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004084	0000001	300.00	22/09/2021	0000000096423	00099X	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004085	0000001	300.00	22/09/2021	0000000096423	00099X	004085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004086	0000001	300.00	22/09/2021	0000000096423	00099X	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004006	0000001	300.00	22/09/2021	0000000096423	00099X	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004092	0000001	192.90	22/09/2021	0000000096423	00099X	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	5359.03	22/09/2021	0000000094870	00099X	004106	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004091	0000001	5600.00	22/09/2021	0000000096423	00099X	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004105	0000001	5048.21	22/09/2021	0000000096423	00099X	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004108	0000001	29.15	22/09/2021	0000000096423	00099X	004108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004089	0000001	106.00	22/09/2021	0000000194506	00099X	004089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004090	0000001	1200.00	22/09/2021	0000000194506	00099X	004090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004098	0000001	335.00	22/09/2021	0000000194506	00099X	004098	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	500.00	22/09/2021	0000000194506	00099X	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	1200.00	22/09/2021	0000000194506	00099X	004101	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004104	0000001	3000.00	22/09/2021	0000000194506	00099X	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004107	0000001	5505.84	22/09/2021	0000000194506	00099X	004107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004116	0000001	2500.00	23/09/2021	0000000194506	00099X	004116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	137.20	23/09/2021	0000006240760	000400	004102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004103	0000001	362.80	23/09/2021	0000006240760	000400	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004119	0000001	350.00	23/09/2021	0000000096423	00099X	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004120	0000001	2750.00	23/09/2021	0000000096423	00099X	004120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004087	0000001	3100.00	23/09/2021	0000000096423	00099X	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004088	0000001	2050.00	23/09/2021	0000000096423	00099X	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	1000.00	23/09/2021	0000000096423	00099X	004114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	1080.20	23/09/2021	0000000094870	00099X	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	360.00	23/09/2021	0000000094870	00099X	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004122	0000001	13960.00	23/09/2021	0000000163368	00099X	004122	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004128	0000001	8400.00	24/09/2021	0000000096423	00099X	004128	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004129	0000001	87.00	24/09/2021	0000000096423	00099X	004129	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004131	0000001	6000.00	24/09/2021	0000000096423	00099X	004131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004127	0000001	8000.00	24/09/2021	0000000039640	00099X	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004075	0000001	5000.00	24/09/2021	0000000039640	00099X	004075	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004042	0000001	6500.00	24/09/2021	0000000096423	00099X	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004112	0000001	2500.00	24/09/2021	0000000039640	00099X	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004134	0000001	1500.00	27/09/2021	0000000096423	00099X	004134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004137	0000001	400.00	27/09/2021	0000000096423	00099X	004137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004132	0000001	2000.00	27/09/2021	0000000096423	00099X	004132	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004136	0000001	1708.00	27/09/2021	0000000096423	00099X	004136	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004242	0000001	4300.00	28/09/2021	0000000003112	000400	004242	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004214	0000001	22193.56	28/09/2021	0000000003112	000400	004214	4287.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0004213	0000001	9657.62	28/09/2021	0000000003112	000400	004213	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0004241	0000001	6023.33	28/09/2021	0000000003112	000400	004241	898.40	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0004243	0000001	3200.00	28/09/2021	0000000003112	000400	004243	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0004244	0000001	3500.00	28/09/2021	0000000003112	000400	004244	265.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004209	0000001	7802.54	28/09/2021	0000000003112	000400	004209	726.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004235	0000001	5600.00	28/09/2021	0000000003112	000400	004235	421.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004238	0000001	1100.00	28/09/2021	0000000003112	000400	004238	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004208	0000001	3182.54	28/09/2021	0000000003112	000400	004208	561.92	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004211	0000001	7069.21	28/09/2021	0000000003112	000400	004211	495.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004236	0000001	6500.00	28/09/2021	0000000003112	000400	004236	628.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004237	0000001	1100.00	28/09/2021	0000000003112	000400	004237	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004215	0000001	7032.54	28/09/2021	0000000003112	000400	004215	1582.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	29037.50	28/09/2021	0000000094870	00099X	004113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	37126.89	28/09/2021	0000000003112	000400	004191	6741.09	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	37125.48	28/09/2021	0000000003112	000400	004192	6540.40	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	57577.07	28/09/2021	0000000003112	000400	004193	12368.29	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	260807.43	28/09/2021	0000000003112	000400	004194	55198.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	60949.61	28/09/2021	0000000003112	000400	004201	10580.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	23681.43	28/09/2021	0000000003112	000400	004202	3506.38	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	10676.35	28/09/2021	0000000003112	000400	004206	1973.54	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	3300.00	28/09/2021	0000000003112	000400	004207	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	35200.00	28/09/2021	0000000003112	000400	004232	2640.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	3450.00	28/09/2021	0000000003112	000400	004233	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	8900.00	28/09/2021	0000000003112	000400	004234	811.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004240	0000001	3300.00	28/09/2021	0000000003112	000400	004240	247.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004217	0000001	3523.14	28/09/2021	0000000003112	000400	004217	938.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004218	0000001	5161.74	28/09/2021	0000000003112	000400	004218	1109.41	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004239	0000001	4500.00	28/09/2021	0000000003112	000400	004239	355.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004245	0000001	4300.00	28/09/2021	0000000003112	000400	004245	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004247	0000001	4702.54	28/09/2021	0000000003112	000400	004247	386.50	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004216	0000001	4400.00	28/09/2021	0000000003112	000400	004216	964.25	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004219	0000001	13087.36	28/09/2021	0000000003112	000400	004219	3170.58	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004246	0000001	4300.00	28/09/2021	0000000003112	000400	004246	463.89	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004195	0000001	57724.32	28/09/2021	0000000003112	000400	004195	7940.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	59321.04	28/09/2021	0000000003112	000400	004196	6862.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004197	0000001	15937.84	28/09/2021	0000000003112	000400	004197	2139.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004198	0000001	9189.05	28/09/2021	0000000003112	000400	004198	901.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004230	0000001	60178.43	28/09/2021	0000000003112	000400	004230	8481.54	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004231	0000001	37075.89	28/09/2021	0000000003112	000400	004231	6872.86	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004248	0000001	12026.67	28/09/2021	0000000003112	000400	004248	902.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004250	0000001	20921.98	28/09/2021	0000000003112	000400	004250	3232.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004251	0000001	5800.00	28/09/2021	0000000003112	000400	004251	439.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	4200.00	28/09/2021	0000000003112	000400	004252	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004253	0000001	12300.00	28/09/2021	0000000003112	000400	004253	1072.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004254	0000001	34414.65	28/09/2021	0000000003112	000400	004254	2534.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000001	270.00	29/09/2021	0000000194506	00099X	004141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004143	0000001	1350.00	29/09/2021	0000000194506	00099X	004143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004144	0000001	260.00	29/09/2021	0000000194506	00099X	004144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	500.00	29/09/2021	0000000194506	00099X	004145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004146	0000001	1119.00	29/09/2021	0000000194506	00099X	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	110.00	29/09/2021	0000000194506	00099X	004159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	110.00	29/09/2021	0000000194506	00099X	004160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	110.00	29/09/2021	0000000194506	00099X	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004171	0000001	15154.89	29/09/2021	0000000194506	00099X	004171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004172	0000001	14372.36	29/09/2021	0000000194506	00099X	004172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	6634.70	29/09/2021	0000000194506	00099X	004174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004175	0000001	7859.09	29/09/2021	0000000194506	00099X	004175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004176	0000001	2023.80	29/09/2021	0000000194506	00099X	004176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004182	0000001	1150.00	29/09/2021	0000000194506	00099X	004182	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004170	0000001	16132.63	29/09/2021	0000000039640	00099X	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004163	0000001	85746.59	29/09/2021	0000000163325	00099X	004163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	17946.98	29/09/2021	0000000163325	00099X	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	12154.44	29/09/2021	0000000163325	00099X	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	12522.90	29/09/2021	0000000163325	00099X	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	2698.40	29/09/2021	0000000094870	00099X	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	17438.41	29/09/2021	0000000094870	00099X	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	6678.54	29/09/2021	0000000094870	00099X	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	480.00	29/09/2021	0000000094870	00099X	004183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004271	0000001	300.00	29/09/2021	0000000096423	00099X	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004147	0000001	195.80	29/09/2021	0000000096423	00099X	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004150	0000001	400.00	29/09/2021	0000000096423	00099X	004150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004151	0000001	500.00	29/09/2021	0000000096423	00099X	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004152	0000001	350.00	29/09/2021	0000000096423	00099X	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004153	0000001	350.00	29/09/2021	0000000096423	00099X	004153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004155	0000001	350.00	29/09/2021	0000000096423	00099X	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004156	0000001	350.00	29/09/2021	0000000096423	00099X	004156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004157	0000001	1000.00	29/09/2021	0000000096423	00099X	004157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004158	0000001	350.00	29/09/2021	0000000096423	00099X	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004180	0000001	650.00	29/09/2021	0000000096423	00099X	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004270	0000001	2226.18	29/09/2021	0000000096423	00099X	004270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004179	0000001	742.06	29/09/2021	0000000398926	00099X	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004181	0000001	820.00	29/09/2021	0000000096423	00099X	004181	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004142	0000001	500.00	29/09/2021	0000000096423	00099X	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004162	0000001	875.00	29/09/2021	0000000096423	00099X	004162	26.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004190	0000001	1800.00	30/09/2021	0000000039640	00099X	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004200	0000001	975.00	30/09/2021	0000000039640	00099X	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003703	0000002	600.00	30/09/2021	0000000039640	00099X	003703	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004213	0000002	9657.62	30/09/2021	0000000003112	000400	004213	991.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0004184	0000001	1000.00	30/09/2021	0000000039640	00099X	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	60.00	30/09/2021	0000000094870	00099X	004287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	249.42	30/09/2021	0000000094870	00099X	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	219.45	30/09/2021	0000000094870	00099X	004545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004558	0000001	20.90	30/09/2021	0000000369934	00099X	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004559	0000001	20.90	30/09/2021	0000000387452	00099X	004559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004560	0000001	41.80	30/09/2021	0000000398926	00099X	004560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004212	0000001	6000.00	30/09/2021	0000000039640	00099X	004212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004210	0000001	10000.00	30/09/2021	0000000039640	00099X	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004284	0000001	350.00	30/09/2021	0000000039640	00099X	004284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004221	0000001	250.00	30/09/2021	0000000039640	00099X	004221	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004185	0000001	16425.00	30/09/2021	0000000039640	00099X	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004186	0000001	13245.06	30/09/2021	0000000039640	00099X	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004289	0000001	5295.61	30/09/2021	0000000039640	00099X	004289	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004290	0000001	1263.49	30/09/2021	0000000039640	00099X	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004291	0000001	3507.76	30/09/2021	0000000039640	00099X	004291	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004292	0000001	274.42	30/09/2021	0000000163368	00099X	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004293	0000001	0.49	30/09/2021	0000000067091	00099X	004293	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004294	0000001	0.20	30/09/2021	0000000067091	00099X	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004295	0000001	0.46	30/09/2021	0000000067091	00099X	004295	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004296	0000001	1.94	30/09/2021	0000002831430	00099X	004296	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004299	0000001	49.00	30/09/2021	0000000001705	000400	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004300	0000001	750.25	30/09/2021	0000000003112	000400	004300	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0004546	0000001	1593.15	30/09/2021	0000000096423	00099X	004546	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004556	0000001	436.80	30/09/2021	0000000190411	00099X	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004557	0000001	700.15	30/09/2021	0000000194506	00099X	004557	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004573	0000001	355.30	30/09/2021	0000000039640	00099X	004573	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004578	0000001	12187.76	30/09/2021	0000000039640	00099X	004578	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004579	0000001	13881.07	30/09/2021	0000000039640	00099X	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004669	0000001	138335.05	30/09/2021	0000000039640	00099X	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004680	0000001	52247.60	30/09/2021	0000000039640	00099X	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004681	0000001	3367.86	30/09/2021	0000000003112	000400	004681	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004549	0000001	1800.00	30/09/2021	0000000096423	00099X	004549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004550	0000001	1000.00	30/09/2021	0000000096423	00099X	004550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	600.00	30/09/2021	0000000096423	00099X	004553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004574	0000001	797.00	30/09/2021	0000000039640	00099X	004574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004575	0000001	6000.00	30/09/2021	0000000039640	00099X	004575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004576	0000001	6000.00	30/09/2021	0000000039640	00099X	004576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004577	0000001	8000.00	30/09/2021	0000000039640	00099X	004577	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004220	0000001	3000.00	30/09/2021	0000000039640	00099X	004220	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004222	0000001	75.00	30/09/2021	0000000039640	00099X	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004135	0000001	4500.00	30/09/2021	0000000039640	00099X	004135	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004138	0000001	190.00	30/09/2021	0000000039640	00099X	004138	5.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004140	0000001	270.00	30/09/2021	0000000039640	00099X	004140	8.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004189	0000001	3000.00	30/09/2021	0000000039640	00099X	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004547	0000001	600.00	30/09/2021	0000000096423	00099X	004547	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004548	0000001	264.00	30/09/2021	0000000096423	00099X	004548	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004551	0000001	2040.00	30/09/2021	0000000096423	00099X	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004552	0000001	3294.43	30/09/2021	0000000096423	00099X	004552	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004554	0000001	192.00	30/09/2021	0000000096423	00099X	004554	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004555	0000001	768.00	30/09/2021	0000000096423	00099X	004555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000001	3500.00	30/09/2021	0000000194506	00099X	004187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004188	0000001	3000.00	30/09/2021	0000000194506	00099X	004188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004199	0000001	592.81	30/09/2021	0000000194506	00099X	004199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004139	0000001	100.00	30/09/2021	0000000194506	00099X	004139	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000002	500.00	30/09/2021	0000000194506	00099X	004100	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004297	0000001	73.15	30/09/2021	0000006240760	000400	004297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004298	0000001	20.90	30/09/2021	0000006240817	000400	004298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004266	0000001	350.00	01/10/2021	0000000194506	00099X	004266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004278	0000001	70.00	01/10/2021	0000000194506	00099X	004278	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004249	0000001	2240.00	01/10/2021	0000000194506	00099X	004249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004223	0000001	322.19	01/10/2021	0000000194506	00099X	004223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004224	0000001	105.81	01/10/2021	0000000194506	00099X	004224	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004225	0000001	400.00	01/10/2021	0000000039640	00099X	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004149	0000001	850.00	01/10/2021	0000000039640	00099X	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	1012.50	01/10/2021	0000000196118	00099X	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	2520.00	01/10/2021	0000000196118	00099X	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	2496.00	01/10/2021	0000000196118	00099X	004265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	1890.00	01/10/2021	0000000196118	00099X	004268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	2500.00	01/10/2021	0000000196118	00099X	004269	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004260	0000001	1100.00	01/10/2021	0000000096423	00099X	004260	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004262	0000001	1525.00	01/10/2021	0000000096423	00099X	004262	45.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004267	0000001	3200.00	01/10/2021	0000000039640	00099X	004267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004273	0000001	30000.00	04/10/2021	0000000039640	00099X	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004274	0000001	1900.08	04/10/2021	0000000096423	00099X	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004229	0000001	17169.63	04/10/2021	0000000039640	00099X	004229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004227	0000001	260.00	04/10/2021	0000000039640	00099X	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004277	0000001	3000.00	04/10/2021	0000000096423	00099X	004277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	260.00	04/10/2021	0000000094870	00099X	004226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004279	0000001	400.00	04/10/2021	0000000096423	00099X	004279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004228	0000001	2838.50	04/10/2021	0000000194506	00099X	004228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004255	0000001	2300.00	04/10/2021	0000000194506	00099X	004255	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004256	0000001	2300.00	04/10/2021	0000000194506	00099X	004256	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004257	0000001	2300.00	04/10/2021	0000000194506	00099X	004257	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004258	0000001	2300.00	04/10/2021	0000000194506	00099X	004258	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004259	0000001	2300.00	04/10/2021	0000000194506	00099X	004259	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004280	0000001	1292.50	04/10/2021	0000000194506	00099X	004280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004281	0000001	1344.00	04/10/2021	0000000194506	00099X	004281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004282	0000001	1212.00	04/10/2021	0000000194506	00099X	004282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004283	0000001	1763.00	04/10/2021	0000000194506	00099X	004283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004285	0000001	1200.00	04/10/2021	0000000194506	00099X	004285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004272	0000001	2000.00	04/10/2021	0000000194506	00099X	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004205	0000001	54139.00	04/10/2021	0000006240817	000400	004205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004683	0000001	400.00	04/10/2021	0000000194506	00099X	004683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004684	0000001	400.00	04/10/2021	0000000194506	00099X	004684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004286	0000001	1500.00	06/10/2021	0000000369934	00099X	004286	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004353	0000001	50.00	07/10/2021	0000000096431	00099X	004353	1.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004359	0000001	400.00	07/10/2021	0000000096431	00099X	004359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	850.00	07/10/2021	0000000126756	00099X	004478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	328.00	07/10/2021	0000000126756	00099X	004479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	2640.00	07/10/2021	0000006720053	000400	004485	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004313	0000001	1750.00	07/10/2021	0000000094870	00099X	004313	52.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004378	0000001	600.00	08/10/2021	0000000096423	00099X	004378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004487	0000001	350.00	08/10/2021	0000000096431	00099X	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004488	0000001	350.00	08/10/2021	0000000096431	00099X	004488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004489	0000001	350.00	08/10/2021	0000000096431	00099X	004489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004495	0000001	254.25	08/10/2021	0000000039640	00099X	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004503	0000001	250.00	08/10/2021	0000000096431	00099X	004503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004511	0000001	350.00	08/10/2021	0000000039640	00099X	004511	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004275	0000001	2000.00	08/10/2021	0000000039640	00099X	004275	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004481	0000001	1450.00	08/10/2021	0000000096423	00099X	004481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004498	0000001	1250.91	08/10/2021	0000000039640	00099X	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004343	0000001	5000.00	08/10/2021	0000000096431	00099X	004343	655.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	4773.60	08/10/2021	0000006720053	000400	004504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	1000.90	08/10/2021	0000006720053	000400	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	350.00	08/10/2021	0000000094870	00099X	004508	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	2145.00	08/10/2021	0000000196118	00099X	004482	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0004512	0000001	2000.00	08/10/2021	0000000039640	00099X	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004336	0000001	1050.00	08/10/2021	0000000096423	00099X	004336	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004338	0000001	1075.00	08/10/2021	0000000096423	00099X	004338	32.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004352	0000001	1085.00	08/10/2021	0000000096423	00099X	004352	32.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004354	0000001	1085.00	08/10/2021	0000000096431	00099X	004354	32.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004484	0000001	25867.96	08/10/2021	0000000163368	00099X	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004491	0000001	985.00	08/10/2021	0000000096431	00099X	004491	29.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004506	0000001	800.00	08/10/2021	0000000096431	00099X	004506	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004514	0000001	650.00	08/10/2021	0000000096423	00099X	004514	19.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004342	0000001	1090.00	08/10/2021	0000000096423	00099X	004342	32.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004345	0000001	1800.00	08/10/2021	0000000096431	00099X	004345	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004492	0000001	841.85	08/10/2021	0000000387452	00099X	004492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004496	0000001	2893.07	08/10/2021	0000000369934	00099X	004496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004493	0000001	8941.05	08/10/2021	0000006240760	000400	004493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004494	0000001	4686.77	08/10/2021	0000000194506	00099X	004494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004499	0000001	901.74	08/10/2021	0000000194506	00099X	004499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004500	0000001	3945.86	08/10/2021	0000000194506	00099X	004500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004501	0000001	5146.08	08/10/2021	0000000194506	00099X	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004502	0000001	1990.75	08/10/2021	0000000194506	00099X	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004507	0000001	3000.00	08/10/2021	0000000194506	00099X	004507	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004509	0000001	250.00	11/10/2021	0000000194506	00099X	004509	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004510	0000001	266.00	11/10/2021	0000000194506	00099X	004510	7.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004520	0000001	220.00	11/10/2021	0000000194506	00099X	004520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004521	0000001	110.00	11/10/2021	0000000194506	00099X	004521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004522	0000001	220.00	11/10/2021	0000000194506	00099X	004522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	810.00	11/10/2021	0000000194506	00099X	004364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	4670.00	11/10/2021	0000000194506	00099X	004365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004366	0000001	10116.00	11/10/2021	0000000194506	00099X	004366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004386	0000001	770.00	11/10/2021	0000006240760	000400	004386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004474	0000001	2000.00	11/10/2021	0000006240760	000400	004474	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004317	0000001	1093.00	11/10/2021	0000000194506	00099X	004317	32.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004480	0000001	3320.46	11/10/2021	0000000194506	00099X	004480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004486	0000001	6000.00	11/10/2021	0000006240760	000400	004486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004490	0000001	766.20	11/10/2021	0000000194506	00099X	004490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004544	0000001	515.00	11/10/2021	0000000194506	00099X	004544	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004276	0000001	300.00	11/10/2021	0000000194506	00099X	004276	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004346	0000001	1095.00	11/10/2021	0000000096431	00099X	004346	32.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004347	0000001	1085.00	11/10/2021	0000000096431	00099X	004347	32.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004348	0000001	1070.00	11/10/2021	0000000096431	00099X	004348	32.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004349	0000001	1083.00	11/10/2021	0000000096431	00099X	004349	32.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004350	0000001	1075.00	11/10/2021	0000000096431	00099X	004350	32.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004351	0000001	1097.00	11/10/2021	0000000096431	00099X	004351	32.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004329	0000001	1084.00	11/10/2021	0000000096431	00099X	004329	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004333	0000001	1075.00	11/10/2021	0000000096431	00099X	004333	32.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004542	0000001	87686.29	11/10/2021	0000000039640	00099X	004542	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004513	0000001	1140.00	11/10/2021	0000000096431	00099X	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004335	0000001	1000.00	11/10/2021	0000000096431	00099X	004335	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004341	0000001	1088.00	11/10/2021	0000000096431	00099X	004341	32.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004369	0000001	433.00	11/10/2021	0000000096431	00099X	004369	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004355	0000001	1078.00	11/10/2021	0000000096431	00099X	004355	32.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	400.00	11/10/2021	0000000094870	00099X	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	110.00	11/10/2021	0000000094870	00099X	004523	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004316	0000001	1095.00	11/10/2021	0000000096431	00099X	004316	32.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004516	0000001	350.00	11/10/2021	0000000096431	00099X	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004518	0000001	300.00	11/10/2021	0000000096431	00099X	004518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004519	0000001	500.00	11/10/2021	0000000096431	00099X	004519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004524	0000001	300.00	11/10/2021	0000000096431	00099X	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004525	0000001	350.00	11/10/2021	0000000096431	00099X	004525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004526	0000001	350.00	11/10/2021	0000000096431	00099X	004526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004527	0000001	600.00	11/10/2021	0000000096431	00099X	004527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004529	0000001	350.00	11/10/2021	0000000096431	00099X	004529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004530	0000001	350.00	11/10/2021	0000000096431	00099X	004530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004531	0000001	500.00	11/10/2021	0000000096431	00099X	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004532	0000001	500.00	11/10/2021	0000000096431	00099X	004532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004540	0000001	2295.00	11/10/2021	0000000096431	00099X	004540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004543	0000001	350.00	11/10/2021	0000000096431	00099X	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004582	0000001	400.00	13/10/2021	0000000096431	00099X	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	100.00	13/10/2021	0000000096423	00099X	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004372	0000001	100.00	13/10/2021	0000000096423	00099X	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	100.00	13/10/2021	0000000096423	00099X	004373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	100.00	13/10/2021	0000000096423	00099X	004374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	100.00	13/10/2021	0000000096423	00099X	004375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004376	0000001	100.00	13/10/2021	0000000096423	00099X	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	100.00	13/10/2021	0000000096423	00099X	004377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	100.00	13/10/2021	0000000096423	00099X	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004385	0000001	100.00	13/10/2021	0000000096423	00099X	004385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000001	100.00	13/10/2021	0000000096423	00099X	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	100.00	13/10/2021	0000000096423	00099X	004388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	100.00	13/10/2021	0000000096423	00099X	004389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	100.00	13/10/2021	0000000096423	00099X	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	100.00	13/10/2021	0000000096423	00099X	004391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	100.00	13/10/2021	0000000096423	00099X	004392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	100.00	13/10/2021	0000000096423	00099X	004393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004394	0000001	100.00	13/10/2021	0000000096423	00099X	004394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004395	0000001	100.00	13/10/2021	0000000096423	00099X	004395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004396	0000001	100.00	13/10/2021	0000000096423	00099X	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	100.00	13/10/2021	0000000096423	00099X	004397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004398	0000001	100.00	13/10/2021	0000000096423	00099X	004398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004399	0000001	100.00	13/10/2021	0000000096423	00099X	004399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004400	0000001	100.00	13/10/2021	0000000096423	00099X	004400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	100.00	13/10/2021	0000000096423	00099X	004401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004402	0000001	100.00	13/10/2021	0000000096423	00099X	004402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004403	0000001	100.00	13/10/2021	0000000096423	00099X	004403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	100.00	13/10/2021	0000000096423	00099X	004404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	100.00	13/10/2021	0000000096423	00099X	004405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	100.00	13/10/2021	0000000096423	00099X	004406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004407	0000001	100.00	13/10/2021	0000000096423	00099X	004407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004408	0000001	100.00	13/10/2021	0000000096423	00099X	004408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	100.00	13/10/2021	0000000096423	00099X	004409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	100.00	13/10/2021	0000000096423	00099X	004410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	100.00	13/10/2021	0000000096423	00099X	004411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	100.00	13/10/2021	0000000096423	00099X	004412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	100.00	13/10/2021	0000000096423	00099X	004413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	100.00	13/10/2021	0000000096423	00099X	004414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	100.00	13/10/2021	0000000096423	00099X	004415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	100.00	13/10/2021	0000000096423	00099X	004416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	100.00	13/10/2021	0000000096423	00099X	004417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	100.00	13/10/2021	0000000096423	00099X	004418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	100.00	13/10/2021	0000000096423	00099X	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	100.00	13/10/2021	0000000096423	00099X	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	100.00	13/10/2021	0000000096423	00099X	004421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	100.00	13/10/2021	0000000096423	00099X	004422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004423	0000001	100.00	13/10/2021	0000000096423	00099X	004423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	465.00	13/10/2021	0000000096431	00099X	004562	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004425	0000001	100.00	13/10/2021	0000000096423	00099X	004425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	100.00	13/10/2021	0000000096423	00099X	004426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004427	0000001	100.00	13/10/2021	0000000096423	00099X	004427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	100.00	13/10/2021	0000000096423	00099X	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004429	0000001	100.00	13/10/2021	0000000096423	00099X	004429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	100.00	13/10/2021	0000000096423	00099X	004430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	100.00	13/10/2021	0000000096423	00099X	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	100.00	13/10/2021	0000000096423	00099X	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	100.00	13/10/2021	0000000096423	00099X	004433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	100.00	13/10/2021	0000000096423	00099X	004434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	100.00	13/10/2021	0000000096423	00099X	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	100.00	13/10/2021	0000000096423	00099X	004436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	100.00	13/10/2021	0000000096423	00099X	004437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	100.00	13/10/2021	0000000096423	00099X	004438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004439	0000001	100.00	13/10/2021	0000000096423	00099X	004439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	100.00	13/10/2021	0000000096423	00099X	004440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	100.00	13/10/2021	0000000096423	00099X	004441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	100.00	13/10/2021	0000000096423	00099X	004442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	100.00	13/10/2021	0000000096423	00099X	004443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004444	0000001	100.00	13/10/2021	0000000096423	00099X	004444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	100.00	13/10/2021	0000000096423	00099X	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	100.00	13/10/2021	0000000096423	00099X	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	100.00	13/10/2021	0000000096423	00099X	004447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	100.00	13/10/2021	0000000096423	00099X	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	100.00	13/10/2021	0000000096423	00099X	004449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	100.00	13/10/2021	0000000096423	00099X	004450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	100.00	13/10/2021	0000000096423	00099X	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	100.00	13/10/2021	0000000096423	00099X	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	100.00	13/10/2021	0000000096423	00099X	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	100.00	13/10/2021	0000000096423	00099X	004454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	100.00	13/10/2021	0000000096423	00099X	004455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	100.00	13/10/2021	0000000096423	00099X	004456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	100.00	13/10/2021	0000000096423	00099X	004457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	100.00	13/10/2021	0000000096423	00099X	004458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	100.00	13/10/2021	0000000096423	00099X	004459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	100.00	13/10/2021	0000000096423	00099X	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	100.00	13/10/2021	0000000096423	00099X	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	100.00	13/10/2021	0000000096423	00099X	004462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	100.00	13/10/2021	0000000096423	00099X	004463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	100.00	13/10/2021	0000000096423	00099X	004465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004466	0000001	100.00	13/10/2021	0000000096423	00099X	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	100.00	13/10/2021	0000000096423	00099X	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	100.00	13/10/2021	0000000096423	00099X	004468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	100.00	13/10/2021	0000000096423	00099X	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	100.00	13/10/2021	0000000096423	00099X	004470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	100.00	13/10/2021	0000000096423	00099X	004471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	100.00	13/10/2021	0000000096423	00099X	004472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000001	100.00	13/10/2021	0000000096423	00099X	004473	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004337	0000001	1097.00	13/10/2021	0000000096431	00099X	004337	32.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004340	0000001	1096.00	13/10/2021	0000000096431	00099X	004340	32.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004356	0000001	1092.00	13/10/2021	0000000194506	00099X	004356	32.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004561	0000001	700.00	13/10/2021	0000000194506	00099X	004561	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004563	0000001	1200.00	13/10/2021	0000000194506	00099X	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004563	0000002	2000.00	13/10/2021	0000000194506	00099X	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004566	0000001	285.71	13/10/2021	0000000194506	00099X	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004567	0000001	550.00	13/10/2021	0000000194506	00099X	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	1239.70	13/10/2021	0000000194506	00099X	004568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004475	0000001	3200.00	13/10/2021	0000006240817	000400	004475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004476	0000001	886.00	13/10/2021	0000006240817	000400	004476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004534	0000001	1158.00	14/10/2021	0000000194506	00099X	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	14903.40	14/10/2021	0000000194506	00099X	004580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004581	0000001	12301.15	14/10/2021	0000000194506	00099X	004581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000001	3257.46	14/10/2021	0000000194506	00099X	004583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004254	0000002	623.33	14/10/2021	0000000003112	000400	004254	46.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004565	0000001	260.00	14/10/2021	0000000194506	00099X	004565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004597	0000001	590.00	14/10/2021	0000000194506	00099X	004597	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004590	0000001	800.00	14/10/2021	0000000096431	00099X	004590	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004591	0000001	290.00	14/10/2021	0000000094870	00099X	004591	8.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004592	0000001	899.46	14/10/2021	0000000094870	00099X	004592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004533	0000001	620.00	14/10/2021	0000000370037	00099X	004533	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004595	0000001	850.00	14/10/2021	0000000429031	00099X	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004596	0000001	2198.50	14/10/2021	0000000039640	00099X	004596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004753	0000001	350.00	14/10/2021	0000000096423	00099X	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004588	0000001	1340.10	14/10/2021	0000000039640	00099X	004588	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004754	0000001	3324.93	15/10/2021	0000000322857	00099X	004754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	100.00	18/10/2021	0000000096423	00099X	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004614	0000001	100.00	18/10/2021	0000000096423	00099X	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004585	0000001	1188.05	18/10/2021	0000000094870	00099X	004585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	881.00	18/10/2021	0000000094870	00099X	004536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	460.00	18/10/2021	0000000039640	00099X	004302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	690.00	18/10/2021	0000000094870	00099X	004305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004309	0000001	1880.00	18/10/2021	0000000094870	00099X	004309	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004627	0000001	10230.00	18/10/2021	0000000163368	00099X	004627	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004535	0000001	14331.50	18/10/2021	0000000039640	00099X	004535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004606	0000001	350.00	18/10/2021	0000000387452	00099X	004606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004607	0000001	748.00	18/10/2021	0000000387452	00099X	004607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004303	0000001	60.00	18/10/2021	0000000369934	00099X	004303	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004584	0000001	1357.70	18/10/2021	0000000039640	00099X	004584	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004587	0000001	246.87	18/10/2021	0000000039640	00099X	004587	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004586	0000001	738.90	18/10/2021	0000000039640	00099X	004586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004312	0000001	5283.00	18/10/2021	0000000039640	00099X	004312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004619	0000001	350.00	18/10/2021	0000000096431	00099X	004619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004620	0000001	2000.00	18/10/2021	0000000096431	00099X	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004620	0000002	1500.00	18/10/2021	0000000096431	00099X	004620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004621	0000001	40.64	18/10/2021	0000000096431	00099X	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004622	0000001	201.76	18/10/2021	0000000096431	00099X	004622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004598	0000001	4486.00	18/10/2021	0000000194506	00099X	004598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	200.00	18/10/2021	0000000194506	00099X	004602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004603	0000001	585.00	18/10/2021	0000000194506	00099X	004603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004604	0000001	200.00	18/10/2021	0000000194506	00099X	004604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004605	0000001	630.00	18/10/2021	0000000194506	00099X	004605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004608	0000001	300.00	18/10/2021	0000000194506	00099X	004608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004609	0000001	626.00	18/10/2021	0000000194506	00099X	004609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004610	0000001	300.00	18/10/2021	0000000194506	00099X	004610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	550.00	18/10/2021	0000000194506	00099X	004611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004612	0000001	1412.00	18/10/2021	0000000194506	00099X	004612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004613	0000001	600.00	18/10/2021	0000000194506	00099X	004613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004615	0000001	493.00	18/10/2021	0000000194506	00099X	004615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	250.00	18/10/2021	0000000194506	00099X	004616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	455.01	18/10/2021	0000000194506	00099X	004617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004572	0000001	1747.40	18/10/2021	0000000194506	00099X	004572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004304	0000001	514.50	18/10/2021	0000000194506	00099X	004304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004306	0000001	1680.00	18/10/2021	0000000194506	00099X	004306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004307	0000001	1400.00	18/10/2021	0000000194506	00099X	004307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004308	0000001	1480.00	18/10/2021	0000000194506	00099X	004308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004537	0000001	3091.25	18/10/2021	0000000194506	00099X	004537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	47.00	19/10/2021	0000000194506	00099X	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004625	0000001	133.00	19/10/2021	0000000194506	00099X	004625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004628	0000001	636.55	19/10/2021	0000000194506	00099X	004628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004629	0000001	2681.05	19/10/2021	0000000194506	00099X	004629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004626	0000001	300.00	19/10/2021	0000000096431	00099X	004626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004630	0000001	600.00	19/10/2021	0000000096431	00099X	004630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004682	0000001	2000.00	21/10/2021	0000000096423	00099X	004682	67.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004779	0000001	6500.00	21/10/2021	0000000003112	000400	004779	628.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004782	0000001	1100.00	21/10/2021	0000000003112	000400	004782	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004799	0000001	3182.54	21/10/2021	0000000003112	000400	004799	561.92	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004800	0000001	5602.54	21/10/2021	0000000003112	000400	004800	412.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0004803	0000001	7032.54	21/10/2021	0000000003112	000400	004803	1333.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0004646	0000001	3000.00	21/10/2021	0000000096423	00099X	004646	185.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004781	0000001	3300.00	21/10/2021	0000000003112	000400	004781	247.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004772	0000001	4500.00	21/10/2021	0000000003112	000400	004772	355.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004774	0000001	4702.54	21/10/2021	0000000003112	000400	004774	386.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004775	0000001	4300.00	21/10/2021	0000000003112	000400	004775	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004804	0000001	5161.74	21/10/2021	0000000003112	000400	004804	1109.41	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0004805	0000001	3523.14	21/10/2021	0000000003112	000400	004805	938.04	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004773	0000001	4300.00	21/10/2021	0000000003112	000400	004773	463.89	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004806	0000001	4400.00	21/10/2021	0000000003112	000400	004806	964.25	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004807	0000001	13087.36	21/10/2021	0000000003112	000400	004807	3170.58	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004635	0000001	280.00	21/10/2021	0000000369934	00099X	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004769	0000001	5600.00	21/10/2021	0000000003112	000400	004769	421.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004771	0000001	1100.00	21/10/2021	0000000003112	000400	004771	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004798	0000001	7802.54	21/10/2021	0000000003112	000400	004798	726.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0004777	0000001	3200.00	21/10/2021	0000000003112	000400	004777	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0004634	0000001	1100.00	21/10/2021	0000000096423	00099X	004634	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004780	0000001	7600.00	21/10/2021	0000000003112	000400	004780	1016.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0004801	0000001	9657.62	21/10/2021	0000000003112	000400	004801	991.33	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004778	0000001	4300.00	21/10/2021	0000000003112	000400	004778	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004802	0000001	22193.56	21/10/2021	0000000003112	000400	004802	4287.65	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004762	0000001	35200.00	21/10/2021	0000000003112	000400	004762	2640.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004763	0000001	3450.00	21/10/2021	0000000003112	000400	004763	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004783	0000001	10376.35	21/10/2021	0000000003112	000400	004783	1715.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004784	0000001	61096.28	21/10/2021	0000000003112	000400	004784	10580.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004785	0000001	22801.43	21/10/2021	0000000003112	000400	004785	3506.37	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004786	0000001	3300.00	21/10/2021	0000000003112	000400	004786	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	262988.53	21/10/2021	0000000003112	000400	004793	58340.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	38389.82	21/10/2021	0000000003112	000400	004794	7074.06	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	57577.07	21/10/2021	0000000003112	000400	004795	12368.29	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	36034.52	21/10/2021	0000000003112	000400	004796	6314.11	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	8900.00	21/10/2021	0000000003112	000400	004813	811.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0004776	0000001	3500.00	21/10/2021	0000000003112	000400	004776	265.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004667	0000001	800.00	21/10/2021	0000000194506	00099X	004667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004668	0000001	465.00	21/10/2021	0000000194506	00099X	004668	13.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004765	0000001	36317.02	21/10/2021	0000000003112	000400	004765	2653.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004766	0000001	11850.00	21/10/2021	0000000003112	000400	004766	1072.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	4200.00	21/10/2021	0000000003112	000400	004767	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004768	0000001	5800.00	21/10/2021	0000000003112	000400	004768	439.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004770	0000001	12600.00	21/10/2021	0000000003112	000400	004770	952.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004787	0000001	46500.32	21/10/2021	0000000003112	000400	004787	5425.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004788	0000001	8241.31	21/10/2021	0000000003112	000400	004788	857.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004789	0000001	16305.86	21/10/2021	0000000003112	000400	004789	2283.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004790	0000001	58416.65	21/10/2021	0000000003112	000400	004790	6847.31	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004792	0000001	62554.33	21/10/2021	0000000003112	000400	004792	8528.78	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004797	0000001	20907.58	21/10/2021	0000000003112	000400	004797	3231.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004808	0000001	40571.72	21/10/2021	0000000003112	000400	004808	7263.13	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004571	0000001	1330.00	21/10/2021	0000000194506	00099X	004571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004593	0000001	30397.00	25/10/2021	0000006240817	000400	004593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004594	0000001	2457.50	25/10/2021	0000006240817	000400	004594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	572.00	25/10/2021	0000000194506	00099X	004325	17.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004344	0000001	600.00	25/10/2021	0000000194506	00099X	004344	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004538	0000001	2539.00	25/10/2021	0000006240817	000400	004538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	750.00	25/10/2021	0000000194506	00099X	004379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	1800.00	25/10/2021	0000000194506	00099X	004380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004310	0000001	5000.00	25/10/2021	0000000194506	00099X	004310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004311	0000001	500.00	25/10/2021	0000000194506	00099X	004311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004360	0000001	220.00	25/10/2021	0000000194506	00099X	004360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004361	0000001	220.00	25/10/2021	0000000194506	00099X	004361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004362	0000001	220.00	25/10/2021	0000000194506	00099X	004362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004363	0000001	3000.00	25/10/2021	0000000194506	00099X	004363	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004301	0000001	2500.00	25/10/2021	0000000194506	00099X	004301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004685	0000001	321.00	25/10/2021	0000000194506	00099X	004685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	99.53	25/10/2021	0000000194506	00099X	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	300.00	25/10/2021	0000000194506	00099X	004689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004731	0000001	1650.00	25/10/2021	0000000194506	00099X	004731	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004733	0000001	600.00	25/10/2021	0000000194506	00099X	004733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004657	0000001	6160.45	25/10/2021	0000000194506	00099X	004657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004633	0000001	196.00	25/10/2021	0000000194506	00099X	004633	5.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000001	2046.30	25/10/2021	0000006240760	000400	004618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004974	0000001	15178.50	25/10/2021	0000000194506	00099X	004974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004981	0000001	6374.97	25/10/2021	0000006240760	000400	004981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004982	0000001	14304.90	25/10/2021	0000006240760	000400	004982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004983	0000001	9090.24	25/10/2021	0000006240760	000400	004983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004984	0000001	2023.80	25/10/2021	0000006240760	000400	004984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004985	0000001	2377.97	25/10/2021	0000006240760	000400	004985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	6647.13	25/10/2021	0000000094870	00099X	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	220.00	25/10/2021	0000000094870	00099X	004632	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	2597.21	25/10/2021	0000000094870	00099X	004975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	17438.41	25/10/2021	0000000094870	00099X	004976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	6678.54	25/10/2021	0000000094870	00099X	004977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	12522.90	25/10/2021	0000000163325	00099X	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	85290.29	25/10/2021	0000000163325	00099X	004987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004988	0000001	17946.98	25/10/2021	0000000163325	00099X	004988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000001	12154.44	25/10/2021	0000000163325	00099X	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	1900.00	25/10/2021	0000006720053	000400	004726	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004334	0000001	1860.00	25/10/2021	0000000096431	00099X	004334	55.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004330	0000001	1075.00	25/10/2021	0000000096431	00099X	004330	32.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004331	0000001	1400.00	25/10/2021	0000000096431	00099X	004331	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004332	0000001	950.00	25/10/2021	0000000096431	00099X	004332	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004314	0000001	200.00	25/10/2021	0000000096431	00099X	004314	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004318	0000001	900.00	25/10/2021	0000000096431	00099X	004318	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004319	0000001	210.00	25/10/2021	0000000096431	00099X	004319	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004322	0000001	820.00	25/10/2021	0000000096431	00099X	004322	24.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004323	0000001	2530.00	25/10/2021	0000000096431	00099X	004323	100.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004324	0000001	790.00	25/10/2021	0000000096431	00099X	004324	23.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004326	0000001	1800.00	25/10/2021	0000000096431	00099X	004326	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004328	0000001	1860.00	25/10/2021	0000000096431	00099X	004328	55.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004659	0000001	5982.78	25/10/2021	0000000039640	00099X	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004660	0000001	16575.53	25/10/2021	0000000039640	00099X	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004730	0000001	1100.00	25/10/2021	0000000096423	00099X	004730	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004339	0000001	1860.00	25/10/2021	0000000096431	00099X	004339	55.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004357	0000001	80.00	25/10/2021	0000000096431	00099X	004357	2.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004358	0000001	660.00	25/10/2021	0000000096431	00099X	004358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004979	0000001	2226.18	25/10/2021	0000000096423	00099X	004979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004368	0000001	2000.00	25/10/2021	0000000398926	00099X	004368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004718	0000001	130.00	25/10/2021	0000000096431	00099X	004718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004719	0000001	368.00	25/10/2021	0000000096431	00099X	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004655	0000001	5190.65	25/10/2021	0000000039640	00099X	004655	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004658	0000001	73.94	25/10/2021	0000000039640	00099X	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004727	0000001	1500.00	25/10/2021	0000000096431	00099X	004727	45.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004687	0000001	1800.00	25/10/2021	0000000039640	00099X	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004972	0000001	16237.32	25/10/2021	0000000190411	00099X	004972	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004973	0000001	13093.71	25/10/2021	0000000190411	00099X	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004980	0000001	16132.63	25/10/2021	0000000096423	00099X	004980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004710	0000001	350.00	25/10/2021	0000000096431	00099X	004710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004711	0000001	350.00	25/10/2021	0000000096431	00099X	004711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004712	0000001	350.00	25/10/2021	0000000096431	00099X	004712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004714	0000001	350.00	25/10/2021	0000000096431	00099X	004714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004715	0000001	350.00	25/10/2021	0000000096431	00099X	004715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004717	0000001	350.00	25/10/2021	0000000096431	00099X	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004978	0000001	742.06	25/10/2021	0000000096423	00099X	004978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004690	0000001	400.00	25/10/2021	0000000096431	00099X	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004691	0000001	300.00	25/10/2021	0000000096431	00099X	004691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004692	0000001	400.00	25/10/2021	0000000096431	00099X	004692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004693	0000001	350.00	25/10/2021	0000000096431	00099X	004693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004694	0000001	350.00	25/10/2021	0000000096431	00099X	004694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004695	0000001	350.00	25/10/2021	0000000096431	00099X	004695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004696	0000001	300.00	25/10/2021	0000000096431	00099X	004696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004697	0000001	350.00	25/10/2021	0000000096431	00099X	004697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004700	0000001	350.00	25/10/2021	0000000096431	00099X	004700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004701	0000001	350.00	25/10/2021	0000000096431	00099X	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004703	0000001	350.00	25/10/2021	0000000096431	00099X	004703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004704	0000001	350.00	25/10/2021	0000000096431	00099X	004704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004705	0000001	350.00	25/10/2021	0000000096431	00099X	004705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004706	0000001	350.00	25/10/2021	0000000096431	00099X	004706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004707	0000001	350.00	25/10/2021	0000000096431	00099X	004707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004708	0000001	400.00	25/10/2021	0000000096431	00099X	004708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004631	0000001	3150.00	25/10/2021	0000000039640	00099X	004631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004321	0000001	1600.00	25/10/2021	0000000096431	00099X	004321	48.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004367	0000001	400.00	25/10/2021	0000000096431	00099X	004367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004370	0000001	3000.00	25/10/2021	0000000039640	00099X	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004732	0000001	11294.75	25/10/2021	0000000190411	00099X	004732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004746	0000001	1000.00	26/10/2021	0000000096431	00099X	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004748	0000001	350.00	26/10/2021	0000000096431	00099X	004748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004644	0000001	136.00	26/10/2021	0000000096423	00099X	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004648	0000001	290.30	26/10/2021	0000000096423	00099X	004648	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004639	0000001	288.00	26/10/2021	0000000096423	00099X	004639	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004650	0000001	452.99	26/10/2021	0000000096423	00099X	004650	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004677	0000001	800.00	26/10/2021	0000000096423	00099X	004677	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004640	0000001	151.00	26/10/2021	0000000096423	00099X	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004645	0000001	404.00	26/10/2021	0000000096423	00099X	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004649	0000001	3497.00	26/10/2021	0000000096423	00099X	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004651	0000001	825.00	26/10/2021	0000000096423	00099X	004651	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004652	0000001	578.00	26/10/2021	0000000096423	00099X	004652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004601	0000001	330.00	26/10/2021	0000000096423	00099X	004601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004744	0000001	7283.20	26/10/2021	0000000096423	00099X	004744	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004745	0000001	400.00	26/10/2021	0000000096423	00099X	004745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	465.00	26/10/2021	0000000094870	00099X	004676	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	920.00	26/10/2021	0000000096423	00099X	004740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	100.00	26/10/2021	0000000096423	00099X	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	74.00	26/10/2021	0000000094870	00099X	004643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004671	0000001	620.00	26/10/2021	0000000096431	00099X	004671	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004735	0000001	10540.00	26/10/2021	0000000096423	00099X	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	74.00	26/10/2021	0000000194506	00099X	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004647	0000001	310.00	26/10/2021	0000000194506	00099X	004647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004653	0000001	72.08	26/10/2021	0000000194506	00099X	004653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004654	0000001	337.90	26/10/2021	0000000194506	00099X	004654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004672	0000001	800.00	26/10/2021	0000000194506	00099X	004672	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004673	0000001	800.00	26/10/2021	0000000194506	00099X	004673	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004675	0000001	800.00	26/10/2021	0000000194506	00099X	004675	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	1000.00	26/10/2021	0000000194506	00099X	004678	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004734	0000001	513.39	26/10/2021	0000000194506	00099X	004734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004736	0000001	110.00	26/10/2021	0000000194506	00099X	004736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004737	0000001	110.00	26/10/2021	0000000194506	00099X	004737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004738	0000001	1200.00	26/10/2021	0000000194506	00099X	004738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004739	0000001	600.00	26/10/2021	0000000194506	00099X	004739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000001	850.00	26/10/2021	0000000194506	00099X	004723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004749	0000001	1250.00	26/10/2021	0000000194506	00099X	004749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004755	0000001	1000.00	27/10/2021	0000000194506	00099X	004755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004756	0000001	4000.00	27/10/2021	0000000194506	00099X	004756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004758	0000001	620.00	27/10/2021	0000000096423	00099X	004758	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004759	0000001	300.00	27/10/2021	0000000194506	00099X	004759	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004741	0000001	500.00	27/10/2021	0000000096423	00099X	004741	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004757	0000001	1855.00	27/10/2021	0000000096423	00099X	004757	55.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004670	0000001	1340.00	27/10/2021	0000000096423	00099X	004670	40.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004713	0000001	350.00	27/10/2021	0000000096431	00099X	004713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004600	0000001	600.00	27/10/2021	0000000096423	00099X	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004699	0000001	350.00	27/10/2021	0000000096431	00099X	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004724	0000001	196.38	29/10/2021	0000000096423	00099X	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004725	0000001	40.64	29/10/2021	0000000096423	00099X	004725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004815	0000001	650.00	29/10/2021	0000000096423	00099X	004815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004818	0000001	350.00	29/10/2021	0000000039640	00099X	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004821	0000001	529.60	29/10/2021	0000000039640	00099X	004821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004829	0000001	2000.00	29/10/2021	0000000039640	00099X	004829	67.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004832	0000001	400.00	29/10/2021	0000000096423	00099X	004832	12.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004698	0000001	350.00	29/10/2021	0000000096423	00099X	004698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	100.00	29/10/2021	0000000096423	00099X	004424	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004812	0000001	1450.00	29/10/2021	0000000096423	00099X	004812	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004823	0000001	400.00	29/10/2021	0000000039640	00099X	004823	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004826	0000001	3000.00	29/10/2021	0000000039640	00099X	004826	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004722	0000001	4500.00	29/10/2021	0000000039640	00099X	004722	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004666	0000001	5600.00	29/10/2021	0000000039640	00099X	004666	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005120	0000001	576.00	29/10/2021	0000000096423	00099X	005120	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005122	0000001	240.00	29/10/2021	0000000096423	00099X	005122	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005123	0000001	4648.79	29/10/2021	0000000096423	00099X	005123	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005126	0000001	713.00	29/10/2021	0000000096423	00099X	005126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005121	0000001	1800.00	29/10/2021	0000000096423	00099X	005121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005124	0000001	600.00	29/10/2021	0000000096423	00099X	005124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005125	0000001	600.00	29/10/2021	0000000096423	00099X	005125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005135	0000001	797.00	29/10/2021	0000000039640	00099X	005135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005136	0000001	8000.00	29/10/2021	0000000039640	00099X	005136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005137	0000001	6000.00	29/10/2021	0000000039640	00099X	005137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005138	0000001	2000.00	29/10/2021	0000000039640	00099X	005138	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004761	0000001	5000.00	29/10/2021	0000000039640	00099X	004761	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004825	0000001	3000.00	29/10/2021	0000000039640	00099X	004825	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004810	0000001	450.00	29/10/2021	0000000096423	00099X	004810	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005119	0000001	1279.65	29/10/2021	0000000096423	00099X	005119	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005127	0000001	909.15	29/10/2021	0000000096431	00099X	005127	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005128	0000001	10.45	29/10/2021	0000000163368	00099X	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005129	0000001	429.75	29/10/2021	0000000190411	00099X	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005134	0000001	167.20	29/10/2021	0000000039640	00099X	005134	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004686	0000001	6500.00	29/10/2021	0000000039640	00099X	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005172	0000001	25.59	29/10/2021	0000000128511	00099X	005172	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005205	0000001	21328.16	29/10/2021	0000000039640	00099X	005205	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005000	0000001	6356.62	29/10/2021	0000000039640	00099X	005000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005001	0000001	6728.32	29/10/2021	0000000039640	00099X	005001	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005002	0000001	13917.30	29/10/2021	0000000039640	00099X	005002	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005003	0000001	1226.99	29/10/2021	0000000039640	00099X	005003	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005004	0000001	3634.24	29/10/2021	0000000039640	00099X	005004	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005005	0000001	5.74	29/10/2021	0000000163368	00099X	005005	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005006	0000001	261.31	29/10/2021	0000000163368	00099X	005006	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005007	0000001	2.38	29/10/2021	0000000163368	00099X	005007	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005008	0000001	1.84	29/10/2021	0000000067091	00099X	005008	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005009	0000001	0.26	29/10/2021	0000000067091	00099X	005009	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005010	0000001	1.31	29/10/2021	0000000067091	00099X	005010	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005011	0000001	1.94	29/10/2021	0000002831430	00099X	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005012	0000001	49.00	29/10/2021	0000000001705	000400	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005016	0000001	753.33	29/10/2021	0000000003112	000400	005016	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004720	0000001	2500.00	29/10/2021	0000000039640	00099X	004720	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004760	0000001	2000.00	29/10/2021	0000000039640	00099X	004760	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004751	0000001	140.00	29/10/2021	0000000096423	00099X	004751	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004752	0000001	2200.00	29/10/2021	0000000096423	00099X	004752	88.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004663	0000001	1015.00	29/10/2021	0000000039640	00099X	004663	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004664	0000001	1885.00	29/10/2021	0000000039640	00099X	004664	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004665	0000001	1454.00	29/10/2021	0000000039640	00099X	004665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004542	0000002	87686.29	29/10/2021	0000000039640	00099X	004542	1753.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004750	0000001	300.00	29/10/2021	0000000096423	00099X	004750	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004742	0000001	1250.00	29/10/2021	0000000039640	00099X	004742	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004743	0000001	1000.00	29/10/2021	0000000039640	00099X	004743	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004811	0000001	450.00	29/10/2021	0000000096423	00099X	004811	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0004831	0000001	2000.00	29/10/2021	0000000039640	00099X	004831	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0004721	0000001	1000.00	29/10/2021	0000000039640	00099X	004721	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004329	0000002	1084.00	29/10/2021	0000000096431	00099X	004329	32.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	1630.00	29/10/2021	0000000126756	00099X	004662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	900.00	29/10/2021	0000000094870	00099X	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	809.58	29/10/2021	0000006720053	000400	004539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	41.80	29/10/2021	0000006720053	000400	005018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	146.30	29/10/2021	0000000094870	00099X	005117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	100.00	29/10/2021	0000000096423	00099X	005118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	396.45	29/10/2021	0000000126756	00099X	004728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004729	0000001	196.27	29/10/2021	0000000126756	00099X	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005206	0000001	2843.76	29/10/2021	0000000039640	00099X	005206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004636	0000001	100.00	29/10/2021	0000000369934	00099X	004636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004637	0000001	30.00	29/10/2021	0000000369934	00099X	004637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004638	0000001	120.00	29/10/2021	0000000369934	00099X	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005131	0000001	31.35	29/10/2021	0000000369934	00099X	005131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005132	0000001	10.45	29/10/2021	0000000370037	00099X	005132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005133	0000001	20.90	29/10/2021	0000000387452	00099X	005133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004820	0000001	1500.00	29/10/2021	0000000369934	00099X	004820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004747	0000001	1535.00	29/10/2021	0000000194506	00099X	004747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004809	0000001	2641.08	29/10/2021	0000000194506	00099X	004809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004822	0000001	110.00	29/10/2021	0000000194506	00099X	004822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004824	0000001	110.00	29/10/2021	0000000194506	00099X	004824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004830	0000001	3000.00	29/10/2021	0000000194506	00099X	004830	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004837	0000001	228.00	29/10/2021	0000000194506	00099X	004837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	480.00	29/10/2021	0000000194506	00099X	004846	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004623	0000001	2800.00	29/10/2021	0000000194506	00099X	004623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005130	0000001	616.55	29/10/2021	0000000194506	00099X	005130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004817	0000001	1550.00	29/10/2021	0000000194506	00099X	004817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004564	0000001	260.00	29/10/2021	0000000194506	00099X	004564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005019	0000001	62.70	29/10/2021	0000006240760	000400	005019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005020	0000001	31.35	29/10/2021	0000006240817	000400	005020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005207	0000001	4265.63	29/10/2021	0000000039640	00099X	005207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004859	0000001	220.00	01/11/2021	0000000194506	00099X	004859	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004850	0000001	600.00	01/11/2021	0000000194506	00099X	004850	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004852	0000001	190.00	01/11/2021	0000000194506	00099X	004852	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004854	0000001	400.00	01/11/2021	0000000194506	00099X	004854	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004855	0000001	700.00	01/11/2021	0000000194506	00099X	004855	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004840	0000001	1545.00	01/11/2021	0000000194506	00099X	004840	46.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	1100.00	01/11/2021	0000000194506	00099X	004843	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	800.00	01/11/2021	0000000194506	00099X	004844	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004838	0000001	300.00	01/11/2021	0000000094870	00099X	004838	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	500.00	01/11/2021	0000000094870	00099X	004839	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004842	0000001	180.00	01/11/2021	0000000096423	00099X	004842	5.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004845	0000001	1000.00	01/11/2021	0000000096423	00099X	004845	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004848	0000001	800.00	01/11/2021	0000000096423	00099X	004848	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004849	0000001	800.00	01/11/2021	0000000096423	00099X	004849	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004851	0000001	800.00	01/11/2021	0000000096423	00099X	004851	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004853	0000001	210.00	01/11/2021	0000000096423	00099X	004853	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004860	0000001	509.00	01/11/2021	0000000096423	00099X	004860	15.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004858	0000001	564.50	01/11/2021	0000000096423	00099X	004858	16.93	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004861	0000001	84.00	01/11/2021	0000000096423	00099X	004861	2.52	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004857	0000001	320.00	01/11/2021	0000000096423	00099X	004857	9.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004709	0000001	350.00	01/11/2021	0000000096431	00099X	004709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004702	0000001	350.00	01/11/2021	0000000096431	00099X	004702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004679	0000001	440.00	01/11/2021	0000000096431	00099X	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004847	0000001	350.00	01/11/2021	0000000096431	00099X	004847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004864	0000001	560.00	01/11/2021	0000000096431	00099X	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004716	0000001	350.00	01/11/2021	0000000096431	00099X	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004866	0000001	400.00	01/11/2021	0000000096431	00099X	004866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004867	0000001	600.00	03/11/2021	0000000096423	00099X	004867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004882	0000001	400.00	03/11/2021	0000000096423	00099X	004882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004865	0000001	400.00	03/11/2021	0000000096423	00099X	004865	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004886	0000001	600.00	03/11/2021	0000000096423	00099X	004886	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004884	0000001	600.00	03/11/2021	0000000096423	00099X	004884	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004868	0000001	750.00	03/11/2021	0000000194506	00099X	004868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004869	0000001	1800.00	03/11/2021	0000000194506	00099X	004869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004870	0000001	1350.00	03/11/2021	0000000194506	00099X	004870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004819	0000001	1200.00	03/11/2021	0000000194506	00099X	004819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004885	0000001	1070.00	03/11/2021	0000000194506	00099X	004885	32.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004887	0000001	750.00	04/11/2021	0000000194506	00099X	004887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004888	0000001	676.00	04/11/2021	0000000194506	00099X	004888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	693.00	04/11/2021	0000000194506	00099X	004883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000001	2300.00	04/11/2021	0000000194506	00099X	004937	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004938	0000001	2300.00	04/11/2021	0000000194506	00099X	004938	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004940	0000001	2300.00	04/11/2021	0000000194506	00099X	004940	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004941	0000001	2300.00	04/11/2021	0000000194506	00099X	004941	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	1083.20	04/11/2021	0000000126756	00099X	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004944	0000001	120.00	04/11/2021	0000000126756	00099X	004944	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004674	0000001	800.00	04/11/2021	0000000096423	00099X	004674	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004945	0000001	200.00	04/11/2021	0000000096423	00099X	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004901	0000001	3000.00	04/11/2021	0000000096423	00099X	004901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004902	0000001	350.00	04/11/2021	0000000096423	00099X	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004903	0000001	350.00	04/11/2021	0000000096423	00099X	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004904	0000001	350.00	04/11/2021	0000000096423	00099X	004904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004905	0000001	350.00	04/11/2021	0000000096423	00099X	004905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004906	0000001	350.00	04/11/2021	0000000096423	00099X	004906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004907	0000001	350.00	04/11/2021	0000000096423	00099X	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004908	0000001	350.00	04/11/2021	0000000096423	00099X	004908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004909	0000001	400.00	04/11/2021	0000000096423	00099X	004909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004910	0000001	350.00	04/11/2021	0000000096423	00099X	004910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004911	0000001	400.00	04/11/2021	0000000096423	00099X	004911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004970	0000001	300.00	05/11/2021	0000000039640	00099X	004970	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004841	0000001	1100.00	05/11/2021	0000000039640	00099X	004841	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004950	0000001	349.25	05/11/2021	0000000094870	00099X	004950	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004891	0000001	918.00	05/11/2021	0000000039640	00099X	004891	27.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004892	0000001	400.00	05/11/2021	0000000096423	00099X	004892	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004893	0000001	250.00	05/11/2021	0000000096423	00099X	004893	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004895	0000001	330.00	05/11/2021	0000000096423	00099X	004895	9.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004896	0000001	1500.00	05/11/2021	0000000096423	00099X	004896	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004898	0000001	2550.00	05/11/2021	0000000039640	00099X	004898	124.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004912	0000001	1215.00	05/11/2021	0000000096423	00099X	004912	36.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004913	0000001	1111.70	05/11/2021	0000000096423	00099X	004913	33.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004914	0000001	1010.00	05/11/2021	0000000096423	00099X	004914	30.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004915	0000001	1860.00	05/11/2021	0000000096423	00099X	004915	55.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004916	0000001	1102.00	05/11/2021	0000000096423	00099X	004916	33.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004917	0000001	1090.00	05/11/2021	0000000096431	00099X	004917	32.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004918	0000001	1005.00	05/11/2021	0000000096431	00099X	004918	30.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004919	0000001	1400.00	05/11/2021	0000000096431	00099X	004919	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004920	0000001	950.00	05/11/2021	0000000096431	00099X	004920	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004921	0000001	2250.00	05/11/2021	0000000096431	00099X	004921	93.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004922	0000001	1115.00	05/11/2021	0000000096431	00099X	004922	33.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004923	0000001	1112.00	05/11/2021	0000000096423	00099X	004923	33.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004924	0000001	1079.20	05/11/2021	0000000096423	00099X	004924	32.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004925	0000001	1088.40	05/11/2021	0000000096431	00099X	004925	32.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004926	0000001	1079.20	05/11/2021	0000000096431	00099X	004926	32.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004927	0000001	1098.05	05/11/2021	0000000039640	00099X	004927	32.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004928	0000001	1085.95	05/11/2021	0000000096431	00099X	004928	32.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004929	0000001	1052.25	05/11/2021	0000000096431	00099X	004929	31.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004930	0000001	1083.35	05/11/2021	0000000096431	00099X	004930	32.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004931	0000001	930.00	05/11/2021	0000000096423	00099X	004931	27.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004932	0000001	1260.00	05/11/2021	0000000096423	00099X	004932	37.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004933	0000001	1084.00	05/11/2021	0000000096423	00099X	004933	32.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004934	0000001	1075.00	05/11/2021	0000000096431	00099X	004934	32.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004935	0000001	1010.00	05/11/2021	0000000096431	00099X	004935	30.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004936	0000001	1070.00	05/11/2021	0000000039640	00099X	004936	32.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004952	0000001	5500.00	05/11/2021	0000000039640	00099X	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004953	0000001	2606.00	05/11/2021	0000000039640	00099X	004953	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004954	0000001	17043.47	05/11/2021	0000000039640	00099X	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004955	0000001	2925.90	05/11/2021	0000000039640	00099X	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004956	0000001	1560.00	05/11/2021	0000000039640	00099X	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004957	0000001	2650.00	05/11/2021	0000000039640	00099X	004957	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004958	0000001	1863.00	05/11/2021	0000000039640	00099X	004958	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004959	0000001	1880.00	05/11/2021	0000000039640	00099X	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004960	0000001	2486.00	05/11/2021	0000000039640	00099X	004960	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004962	0000001	30000.00	05/11/2021	0000000039640	00099X	004962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004889	0000001	1016.30	05/11/2021	0000000194506	00099X	004889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004890	0000001	1505.00	05/11/2021	0000000194506	00099X	004890	45.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004946	0000001	283.20	05/11/2021	0000000194506	00099X	004946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004947	0000001	6307.84	05/11/2021	0000000194506	00099X	004947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004951	0000001	1284.30	05/11/2021	0000000194506	00099X	004951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004961	0000001	1200.00	05/11/2021	0000000194506	00099X	004961	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004963	0000001	450.00	05/11/2021	0000000194506	00099X	004963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004964	0000001	220.00	05/11/2021	0000000194506	00099X	004964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004965	0000001	110.00	05/11/2021	0000000194506	00099X	004965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004966	0000001	110.00	05/11/2021	0000000194506	00099X	004966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004967	0000001	110.00	05/11/2021	0000000194506	00099X	004967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004968	0000001	110.00	05/11/2021	0000000194506	00099X	004968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004971	0000001	500.00	05/11/2021	0000000194506	00099X	004971	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004856	0000001	1100.00	05/11/2021	0000000194506	00099X	004856	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004992	0000001	500.00	09/11/2021	0000000194506	00099X	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004994	0000001	440.00	09/11/2021	0000000194506	00099X	004994	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004991	0000001	1900.00	09/11/2021	0000000039640	00099X	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004993	0000001	21612.69	09/11/2021	0000000039640	00099X	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005270	0000001	9692.74	09/11/2021	0000000039640	00099X	005270	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004969	0000001	330.00	09/11/2021	0000000096423	00099X	004969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004990	0000001	1600.00	09/11/2021	0000000039640	00099X	004990	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005271	0000001	1.01	10/11/2021	0000000067091	00099X	005271	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005272	0000001	4442.60	10/11/2021	0000000039640	00099X	005272	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005273	0000001	13957.66	10/11/2021	0000000039640	00099X	005273	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005276	0000001	12415.62	10/11/2021	0000000039640	00099X	005276	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005034	0000001	100.00	10/11/2021	0000000039640	00099X	005034	3.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004999	0000001	350.00	10/11/2021	0000000096423	00099X	004999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005038	0000001	80.00	10/11/2021	0000000039640	00099X	005038	2.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005050	0000001	300.00	10/11/2021	0000000096431	00099X	005050	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004998	0000001	800.00	10/11/2021	0000000096423	00099X	004998	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005047	0000001	330.00	10/11/2021	0000000039640	00099X	005047	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	10461.00	10/11/2021	0000000039640	00099X	005277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	465.00	10/11/2021	0000000094870	00099X	004899	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005054	0000001	400.00	10/11/2021	0000000094870	00099X	005054	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005044	0000001	280.00	10/11/2021	0000000039640	00099X	005044	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000001	561.67	10/11/2021	0000000194506	00099X	004900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004997	0000001	220.00	10/11/2021	0000000194506	00099X	004997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005013	0000001	285.71	10/11/2021	0000000194506	00099X	005013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005053	0000001	1210.00	10/11/2021	0000000194506	00099X	005053	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005274	0000001	2645.86	10/11/2021	0000000039640	00099X	005274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005275	0000001	15402.99	10/11/2021	0000000039640	00099X	005275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005151	0000001	256.00	11/11/2021	0000000194506	00099X	005151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005164	0000001	6180.00	11/11/2021	0000000194506	00099X	005164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005162	0000001	300.00	11/11/2021	0000000039640	00099X	005162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005204	0000001	400.00	12/11/2021	0000000039640	00099X	005204	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005201	0000001	400.00	12/11/2021	0000000039640	00099X	005201	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005049	0000001	620.00	12/11/2021	0000000039640	00099X	005049	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005209	0000001	1500.00	12/11/2021	0000000194506	00099X	005209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005199	0000001	2000.00	12/11/2021	0000000194506	00099X	005199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005202	0000001	6000.00	12/11/2021	0000006240760	000400	005202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005203	0000001	770.00	12/11/2021	0000006240760	000400	005203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005208	0000001	590.00	16/11/2021	0000000194506	00099X	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005225	0000001	7500.00	16/11/2021	0000006240760	000400	005225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005227	0000001	14314.37	16/11/2021	0000006240760	000400	005227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005228	0000001	2913.68	16/11/2021	0000006240760	000400	005228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005229	0000001	5680.57	16/11/2021	0000000194506	00099X	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005230	0000001	2045.91	16/11/2021	0000006240760	000400	005230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005235	0000001	392.72	16/11/2021	0000006240760	000400	005235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005236	0000001	6587.09	16/11/2021	0000000194506	00099X	005236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005212	0000001	1475.00	16/11/2021	0000000194506	00099X	005212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005155	0000001	494.50	16/11/2021	0000000194506	00099X	005155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005156	0000001	2860.00	16/11/2021	0000000194506	00099X	005156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005157	0000001	3153.90	16/11/2021	0000000194506	00099X	005157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005158	0000001	838.00	16/11/2021	0000000194506	00099X	005158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005160	0000001	614.50	16/11/2021	0000000194506	00099X	005160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005161	0000001	2500.00	16/11/2021	0000000194506	00099X	005161	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005174	0000001	26080.49	16/11/2021	0000000039640	00099X	005174	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005210	0000001	10540.00	16/11/2021	0000000039640	00099X	005210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	100.00	16/11/2021	0000000096423	00099X	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	100.00	16/11/2021	0000000096423	00099X	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000001	100.00	16/11/2021	0000000096423	00099X	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005059	0000001	100.00	16/11/2021	0000000096423	00099X	005059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005060	0000001	100.00	16/11/2021	0000000096423	00099X	005060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005061	0000001	100.00	16/11/2021	0000000096423	00099X	005061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005062	0000001	100.00	16/11/2021	0000000096423	00099X	005062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005063	0000001	100.00	16/11/2021	0000000096423	00099X	005063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005064	0000001	100.00	16/11/2021	0000000096423	00099X	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005065	0000001	100.00	16/11/2021	0000000096423	00099X	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	100.00	16/11/2021	0000000096423	00099X	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005067	0000001	100.00	16/11/2021	0000000096423	00099X	005067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005068	0000001	100.00	16/11/2021	0000000096423	00099X	005068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	100.00	16/11/2021	0000000096423	00099X	005069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	100.00	16/11/2021	0000000096423	00099X	005070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	100.00	16/11/2021	0000000096423	00099X	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	100.00	16/11/2021	0000000096423	00099X	005072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	100.00	16/11/2021	0000000096423	00099X	005073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005074	0000001	100.00	16/11/2021	0000000096423	00099X	005074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	100.00	16/11/2021	0000000096423	00099X	005075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	100.00	16/11/2021	0000000096423	00099X	005076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005077	0000001	100.00	16/11/2021	0000000096423	00099X	005077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005078	0000001	100.00	16/11/2021	0000000096423	00099X	005078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	100.00	16/11/2021	0000000096423	00099X	005079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000001	100.00	16/11/2021	0000000096423	00099X	005080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005081	0000001	100.00	16/11/2021	0000000096423	00099X	005081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005082	0000001	100.00	16/11/2021	0000000096423	00099X	005082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005083	0000001	100.00	16/11/2021	0000000096423	00099X	005083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	100.00	16/11/2021	0000000096423	00099X	005084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	100.00	16/11/2021	0000000096423	00099X	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	100.00	16/11/2021	0000000096423	00099X	005086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	100.00	16/11/2021	0000000096423	00099X	005087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	100.00	16/11/2021	0000000096423	00099X	005088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	100.00	16/11/2021	0000000096423	00099X	005089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	100.00	16/11/2021	0000000096423	00099X	005090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	100.00	16/11/2021	0000000096423	00099X	005091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	100.00	16/11/2021	0000000096423	00099X	005092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	100.00	16/11/2021	0000000096423	00099X	005093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	100.00	16/11/2021	0000000096423	00099X	005094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	100.00	16/11/2021	0000000096423	00099X	005095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	100.00	16/11/2021	0000000096423	00099X	005096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	100.00	16/11/2021	0000000096423	00099X	005097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	100.00	16/11/2021	0000000096423	00099X	005098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	100.00	16/11/2021	0000000096423	00099X	005099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	100.00	16/11/2021	0000000096423	00099X	005100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000001	100.00	16/11/2021	0000000096423	00099X	005101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000001	100.00	16/11/2021	0000000096423	00099X	005102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005103	0000001	100.00	16/11/2021	0000000096423	00099X	005103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	100.00	16/11/2021	0000000096423	00099X	005104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005105	0000001	100.00	16/11/2021	0000000096423	00099X	005105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005106	0000001	100.00	16/11/2021	0000000096423	00099X	005106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	100.00	16/11/2021	0000000096423	00099X	005107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	100.00	16/11/2021	0000000096423	00099X	005108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005109	0000001	100.00	16/11/2021	0000000096423	00099X	005109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	100.00	16/11/2021	0000000096423	00099X	005110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	100.00	16/11/2021	0000000096423	00099X	005111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	100.00	16/11/2021	0000000096423	00099X	005112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	100.00	16/11/2021	0000000096423	00099X	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	100.00	16/11/2021	0000000096423	00099X	005114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	100.00	16/11/2021	0000000096423	00099X	005115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	100.00	16/11/2021	0000000096423	00099X	005116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005139	0000001	100.00	16/11/2021	0000000096423	00099X	005139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	100.00	16/11/2021	0000000096423	00099X	005140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005141	0000001	100.00	16/11/2021	0000000096423	00099X	005141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	100.00	16/11/2021	0000000096423	00099X	005142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005143	0000001	100.00	16/11/2021	0000000096423	00099X	005143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005144	0000001	41341.50	16/11/2021	0000000094870	00099X	005144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005145	0000001	100.00	16/11/2021	0000000096423	00099X	005145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005146	0000001	100.00	16/11/2021	0000000096423	00099X	005146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	100.00	16/11/2021	0000000096423	00099X	005147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005148	0000001	100.00	16/11/2021	0000000096423	00099X	005148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	100.00	16/11/2021	0000000096423	00099X	005149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005150	0000001	100.00	16/11/2021	0000000096423	00099X	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	798.50	16/11/2021	0000000094870	00099X	005159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	100.00	16/11/2021	0000000096423	00099X	005021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000001	100.00	16/11/2021	0000000096423	00099X	005022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005023	0000001	100.00	16/11/2021	0000000096423	00099X	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005024	0000001	100.00	16/11/2021	0000000096423	00099X	005024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	100.00	16/11/2021	0000000096423	00099X	005025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	100.00	16/11/2021	0000000096423	00099X	005026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	100.00	16/11/2021	0000000096423	00099X	005027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	100.00	16/11/2021	0000000096423	00099X	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	100.00	16/11/2021	0000000096423	00099X	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	100.00	16/11/2021	0000000096423	00099X	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	100.00	16/11/2021	0000000096423	00099X	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	100.00	16/11/2021	0000000096423	00099X	005032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000001	100.00	16/11/2021	0000000096423	00099X	005033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	100.00	16/11/2021	0000000096423	00099X	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005036	0000001	100.00	16/11/2021	0000000096423	00099X	005036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	100.00	16/11/2021	0000000096423	00099X	005037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	100.00	16/11/2021	0000000096423	00099X	005039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005040	0000001	100.00	16/11/2021	0000000096423	00099X	005040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005041	0000001	100.00	16/11/2021	0000000096423	00099X	005041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005042	0000001	100.00	16/11/2021	0000000096423	00099X	005042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	100.00	16/11/2021	0000000096423	00099X	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	100.00	16/11/2021	0000000096423	00099X	005045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	100.00	16/11/2021	0000000096423	00099X	005046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	100.00	16/11/2021	0000000096423	00099X	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005052	0000001	100.00	16/11/2021	0000000096423	00099X	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	5716.91	16/11/2021	0000000094870	00099X	005173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	100.00	16/11/2021	0000000096423	00099X	005015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	100.00	16/11/2021	0000000096423	00099X	005017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005252	0000001	4733.50	16/11/2021	0000000429031	00099X	005252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005231	0000001	1013.58	16/11/2021	0000000387452	00099X	005231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005234	0000001	1838.30	16/11/2021	0000000039640	00099X	005234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005254	0000001	110.00	16/11/2021	0000000096423	00099X	005254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005218	0000001	400.00	16/11/2021	0000000096431	00099X	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005219	0000001	400.00	16/11/2021	0000000096431	00099X	005219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005220	0000001	300.00	16/11/2021	0000000096431	00099X	005220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005223	0000001	550.00	16/11/2021	0000000096431	00099X	005223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005233	0000001	1150.71	16/11/2021	0000000039640	00099X	005233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005165	0000001	1500.00	16/11/2021	0000000039640	00099X	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005237	0000001	600.00	17/11/2021	0000000096423	00099X	005237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005238	0000001	400.00	17/11/2021	0000000096423	00099X	005238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005239	0000001	400.00	17/11/2021	0000000096423	00099X	005239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005240	0000001	500.00	17/11/2021	0000000096423	00099X	005240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005241	0000001	350.00	17/11/2021	0000000096423	00099X	005241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005242	0000001	350.00	17/11/2021	0000000096423	00099X	005242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005243	0000001	300.00	17/11/2021	0000000096423	00099X	005243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005244	0000001	350.00	17/11/2021	0000000096423	00099X	005244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005245	0000001	350.00	17/11/2021	0000000096423	00099X	005245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005246	0000001	350.00	17/11/2021	0000000096423	00099X	005246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005247	0000001	350.00	17/11/2021	0000000096423	00099X	005247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005248	0000001	400.00	17/11/2021	0000000096423	00099X	005248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005258	0000001	120.00	17/11/2021	0000000096423	00099X	005258	3.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005261	0000001	350.00	17/11/2021	0000000096423	00099X	005261	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005260	0000001	800.00	17/11/2021	0000000096423	00099X	005260	24.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005251	0000001	80.00	17/11/2021	0000000096423	00099X	005251	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005232	0000001	3554.04	17/11/2021	0000000369934	00099X	005232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005268	0000001	2650.00	17/11/2021	0000000387452	00099X	005268	135.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005217	0000001	1032.05	17/11/2021	0000006720053	000400	005217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	2000.00	17/11/2021	0000000094870	00099X	005222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005269	0000001	240.00	17/11/2021	0000000094870	00099X	005269	7.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005249	0000001	600.00	17/11/2021	0000000096423	00099X	005249	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005250	0000001	1550.00	17/11/2021	0000000096423	00099X	005250	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005256	0000001	877.00	17/11/2021	0000000096423	00099X	005256	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005257	0000001	1200.00	17/11/2021	0000000096423	00099X	005257	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005259	0000001	250.00	17/11/2021	0000000096423	00099X	005259	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005265	0000001	1100.00	17/11/2021	0000000096423	00099X	005265	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005255	0000001	2500.00	17/11/2021	0000000194506	00099X	005255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	4625.94	17/11/2021	0000000194506	00099X	005263	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005295	0000001	1484.57	19/11/2021	0000000039640	00099X	005295	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005296	0000001	0.09	19/11/2021	0000000067091	00099X	005296	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005328	0000001	3300.00	23/11/2021	0000000003112	000400	005328	247.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0005292	0000001	3000.00	23/11/2021	0000000096423	00099X	005292	185.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005294	0000001	1840.00	23/11/2021	0000000096423	00099X	005294	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005293	0000001	450.00	23/11/2021	0000000096423	00099X	005293	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005319	0000001	3523.14	23/11/2021	0000000003112	000400	005319	1006.53	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005320	0000001	5161.74	23/11/2021	0000000003112	000400	005320	1211.46	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005324	0000001	4500.00	23/11/2021	0000000003112	000400	005324	355.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005334	0000001	4300.00	23/11/2021	0000000003112	000400	005334	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005335	0000001	4702.54	23/11/2021	0000000003112	000400	005335	419.50	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005317	0000001	13087.36	23/11/2021	0000000003112	000400	005317	3170.58	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005318	0000001	5133.34	23/11/2021	0000000003112	000400	005318	1063.25	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005336	0000001	4300.00	23/11/2021	0000000003112	000400	005336	463.89	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005337	0000001	1600.00	23/11/2021	0000000039640	00099X	005337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005298	0000001	1500.00	23/11/2021	0000000096423	00099X	005298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005321	0000001	7232.54	23/11/2021	0000000003112	000400	005321	1559.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005326	0000001	1100.00	23/11/2021	0000000003112	000400	005326	82.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005327	0000001	5602.54	23/11/2021	0000000003112	000400	005327	412.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005330	0000001	6500.00	23/11/2021	0000000003112	000400	005330	628.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005346	0000001	350.00	23/11/2021	0000000039640	00099X	005346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005347	0000001	400.00	23/11/2021	0000000039640	00099X	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005323	0000001	8007.62	23/11/2021	0000000003112	000400	005323	770.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0005329	0000001	7600.00	23/11/2021	0000000003112	000400	005329	1105.45	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0005332	0000001	3200.00	23/11/2021	0000000003112	000400	005332	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005200	0000001	2000.00	23/11/2021	0000000096423	00099X	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005331	0000001	4300.00	23/11/2021	0000000003112	000400	005331	463.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005297	0000001	2000.00	23/11/2021	0000000096423	00099X	005297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005279	0000001	1125.00	23/11/2021	0000000196118	00099X	005279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	2500.00	23/11/2021	0000000196118	00099X	005280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005281	0000001	1946.00	23/11/2021	0000000196118	00099X	005281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005284	0000001	2940.00	23/11/2021	0000000196118	00099X	005284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005286	0000001	2370.00	23/11/2021	0000000196118	00099X	005286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	37126.89	23/11/2021	0000000003112	000400	005301	7918.64	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	36034.52	23/11/2021	0000000003112	000400	005302	7237.59	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	259554.31	23/11/2021	0000000003112	000400	005304	63900.34	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	3300.00	23/11/2021	0000000003112	000400	005306	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	10376.35	23/11/2021	0000000003112	000400	005307	1946.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	25001.43	23/11/2021	0000000003112	000400	005308	4164.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	60362.94	23/11/2021	0000000003112	000400	005309	12131.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	35200.00	23/11/2021	0000000003112	000400	005343	2823.31	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005344	0000001	8900.00	23/11/2021	0000000003112	000400	005344	811.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005345	0000001	3450.00	23/11/2021	0000000003112	000400	005345	261.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0005333	0000001	3500.00	23/11/2021	0000000003112	000400	005333	265.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005299	0000001	8169.21	23/11/2021	0000000003112	000400	005299	924.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005300	0000001	3182.54	23/11/2021	0000000003112	000400	005300	627.92	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005310	0000001	5600.00	23/11/2021	0000000003112	000400	005310	421.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005325	0000001	1100.00	23/11/2021	0000000003112	000400	005325	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005287	0000001	775.00	23/11/2021	0000000194506	00099X	005287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005288	0000001	150.00	23/11/2021	0000000194506	00099X	005288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005289	0000001	278.00	23/11/2021	0000000194506	00099X	005289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005305	0000001	56861.71	23/11/2021	0000000003112	000400	005305	9952.69	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005311	0000001	12100.00	23/11/2021	0000000003112	000400	005311	607.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005312	0000001	7795.00	23/11/2021	0000000003112	000400	005312	1029.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005313	0000001	13180.00	23/11/2021	0000000003112	000400	005313	2263.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005314	0000001	42906.67	23/11/2021	0000000003112	000400	005314	7860.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005315	0000001	39258.58	23/11/2021	0000000003112	000400	005315	5495.87	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005316	0000001	42075.89	23/11/2021	0000000003112	000400	005316	8003.19	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005338	0000001	4200.00	23/11/2021	0000000003112	000400	005338	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005339	0000001	5800.00	23/11/2021	0000000003112	000400	005339	606.16	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005340	0000001	33180.00	23/11/2021	0000000003112	000400	005340	2950.89	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005341	0000001	10750.00	23/11/2021	0000000003112	000400	005341	1072.28	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005342	0000001	22261.27	23/11/2021	0000000003112	000400	005342	3197.90	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0004880	0000001	3503.91	23/11/2021	0000006240760	000400	004880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005014	0000001	400.00	24/11/2021	0000000194506	00099X	005014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005356	0000001	7612.39	24/11/2021	0000000194506	00099X	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005368	0000001	834.00	24/11/2021	0000000194506	00099X	005368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005372	0000001	520.00	24/11/2021	0000000194506	00099X	005372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005373	0000001	1582.00	24/11/2021	0000006240817	000400	005373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005407	0000001	2023.80	24/11/2021	0000006240760	000400	005407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005408	0000001	2377.97	24/11/2021	0000006240760	000400	005408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005409	0000001	6489.65	24/11/2021	0000006240760	000400	005409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005410	0000001	14142.99	24/11/2021	0000006240760	000400	005410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005411	0000001	15276.32	24/11/2021	0000000194506	00099X	005411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005412	0000001	9410.67	24/11/2021	0000000194506	00099X	005412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005355	0000001	9156.09	24/11/2021	0000000094870	00099X	005355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005403	0000001	16556.01	24/11/2021	0000000163325	00099X	005403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	12522.90	24/11/2021	0000000163325	00099X	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005405	0000001	12154.44	24/11/2021	0000000163325	00099X	005405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	85290.29	24/11/2021	0000000163325	00099X	005406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005413	0000001	6678.54	24/11/2021	0000000094870	00099X	005413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005414	0000001	17438.41	24/11/2021	0000000094870	00099X	005414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005418	0000001	2597.21	24/11/2021	0000000094870	00099X	005418	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005322	0000001	21093.56	24/11/2021	0000000003112	000400	005322	4497.04	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005358	0000001	4481.77	24/11/2021	0000000039640	00099X	005358	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005359	0000001	16975.63	24/11/2021	0000000039640	00099X	005359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005360	0000001	2050.00	24/11/2021	0000000039640	00099X	005360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005369	0000001	350.00	24/11/2021	0000000096423	00099X	005369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005370	0000001	2000.00	24/11/2021	0000000096423	00099X	005370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005371	0000001	350.00	24/11/2021	0000000096423	00099X	005371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005374	0000001	500.00	24/11/2021	0000000039640	00099X	005374	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005354	0000001	5811.19	24/11/2021	0000000039640	00099X	005354	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005357	0000001	30.70	24/11/2021	0000000039640	00099X	005357	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005419	0000001	13138.09	24/11/2021	0000000039640	00099X	005419	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005420	0000001	16292.36	24/11/2021	0000000039640	00099X	005420	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005421	0000001	18797.30	24/11/2021	0000000039640	00099X	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005422	0000001	18797.30	24/11/2021	0000000039640	00099X	005422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005423	0000001	500.00	25/11/2021	0000000039640	00099X	005423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005361	0000001	550.00	25/11/2021	0000000039640	00099X	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005351	0000001	189.20	25/11/2021	0000000039640	00099X	005351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005352	0000001	104.60	25/11/2021	0000000039640	00099X	005352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005353	0000001	199.00	25/11/2021	0000000039640	00099X	005353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005391	0000001	450.00	25/11/2021	0000000126756	00099X	005391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005392	0000001	1214.00	25/11/2021	0000000126756	00099X	005392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005226	0000001	1410.00	25/11/2021	0000000194506	00099X	005226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005213	0000001	7009.32	25/11/2021	0000000194506	00099X	005213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005214	0000001	9067.96	25/11/2021	0000000194506	00099X	005214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005215	0000001	4671.38	25/11/2021	0000000194506	00099X	005215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005216	0000001	1015.70	25/11/2021	0000000194506	00099X	005216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005221	0000001	732.44	25/11/2021	0000000194506	00099X	005221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005224	0000001	1653.82	25/11/2021	0000000194506	00099X	005224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005375	0000001	2000.00	26/11/2021	0000000194506	00099X	005375	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005385	0000001	940.00	26/11/2021	0000000039640	00099X	005385	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005386	0000001	8244.36	26/11/2021	0000000039640	00099X	005386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005424	0000001	300.00	26/11/2021	0000000039640	00099X	005424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005401	0000001	500.00	29/11/2021	0000000096423	00099X	005401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005211	0000001	2560.00	29/11/2021	0000000096423	00099X	005211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005196	0000001	303.84	29/11/2021	0000000096423	00099X	005196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005178	0000001	900.52	29/11/2021	0000000096423	00099X	005178	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005166	0000001	949.50	29/11/2021	0000000096423	00099X	005166	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005167	0000001	1388.42	29/11/2021	0000000096423	00099X	005167	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005388	0000001	155.00	29/11/2021	0000000096423	00099X	005388	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005390	0000001	1300.00	29/11/2021	0000000096423	00099X	005390	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005417	0000001	52147.64	29/11/2021	0000000096423	00099X	005417	1042.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005380	0000001	1100.00	29/11/2021	0000000096423	00099X	005380	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005387	0000001	450.00	29/11/2021	0000000096423	00099X	005387	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005180	0000001	1329.40	29/11/2021	0000000096423	00099X	005180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	208.45	29/11/2021	0000000096423	00099X	005181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	901.45	29/11/2021	0000000094870	00099X	005182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005183	0000001	357.40	29/11/2021	0000000094870	00099X	005183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	1003.86	29/11/2021	0000000094870	00099X	005168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005195	0000001	246.87	29/11/2021	0000000096423	00099X	005195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005197	0000001	300.15	29/11/2021	0000000387452	00099X	005197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005198	0000001	314.69	29/11/2021	0000000369934	00099X	005198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005377	0000001	220.00	29/11/2021	0000000194506	00099X	005377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005378	0000001	220.00	29/11/2021	0000000194506	00099X	005378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005379	0000001	220.00	29/11/2021	0000000194506	00099X	005379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005382	0000001	1332.96	29/11/2021	0000000194506	00099X	005382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005278	0000001	660.00	29/11/2021	0000000194506	00099X	005278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005362	0000001	2300.00	29/11/2021	0000000194506	00099X	005362	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005169	0000001	520.80	29/11/2021	0000000194506	00099X	005169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005170	0000001	804.50	29/11/2021	0000000194506	00099X	005170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005171	0000001	709.60	29/11/2021	0000006240760	000400	005171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005175	0000001	1501.75	29/11/2021	0000000194506	00099X	005175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005176	0000001	605.09	29/11/2021	0000000194506	00099X	005176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005177	0000001	408.91	29/11/2021	0000000194506	00099X	005177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005184	0000001	154.15	29/11/2021	0000000194506	00099X	005184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005185	0000001	489.35	29/11/2021	0000000194506	00099X	005185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004942	0000001	2300.00	30/11/2021	0000000194506	00099X	004942	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005152	0000001	100.00	30/11/2021	0000000194506	00099X	005152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005153	0000001	128.00	30/11/2021	0000000194506	00099X	005153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005154	0000001	50.00	30/11/2021	0000000194506	00099X	005154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005262	0000001	2521.70	30/11/2021	0000006240760	000400	005262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005415	0000001	3000.00	30/11/2021	0000000194506	00099X	005415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005456	0000001	9400.00	30/11/2021	0000000003112	000400	005456	2632.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005457	0000001	20925.00	30/11/2021	0000000003112	000400	005457	5859.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005458	0000001	8800.00	30/11/2021	0000000003112	000400	005458	2464.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005459	0000001	3000.00	30/11/2021	0000000003112	000400	005459	840.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005460	0000001	3100.00	30/11/2021	0000000003112	000400	005460	868.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005461	0000001	22600.00	30/11/2021	0000000003112	000400	005461	6174.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005704	0000001	104.50	30/11/2021	0000006240760	000400	005704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005705	0000001	10.45	30/11/2021	0000006240817	000400	005705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005749	0000001	459.80	30/11/2021	0000000194506	00099X	005749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005463	0000001	3300.00	30/11/2021	0000000003112	000400	005463	924.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005750	0000001	20.90	30/11/2021	0000000369934	00099X	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005752	0000001	20.90	30/11/2021	0000000370037	00099X	005752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005753	0000001	31.35	30/11/2021	0000000387452	00099X	005753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005754	0000001	20.90	30/11/2021	0000000398926	00099X	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	57577.07	30/11/2021	0000000003112	000400	005303	13727.12	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005427	0000001	17111.43	30/11/2021	0000000003112	000400	005427	5030.51	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	15014.33	30/11/2021	0000000003112	000400	005428	4818.08	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	22630.20	30/11/2021	0000000003112	000400	005429	7166.38	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	104033.45	30/11/2021	0000000003112	000400	005430	33976.12	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	1650.00	30/11/2021	0000000003112	000400	005452	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005453	0000001	3850.00	30/11/2021	0000000003112	000400	005453	1273.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005454	0000001	25850.00	30/11/2021	0000000003112	000400	005454	7568.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005455	0000001	9900.00	30/11/2021	0000000003112	000400	005455	2772.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005766	0000001	10.45	30/11/2021	0000006720053	000400	005766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	135.85	30/11/2021	0000000094870	00099X	005738	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005416	0000001	10540.00	30/11/2021	0000000039640	00099X	005416	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005465	0000001	9717.35	30/11/2021	0000000003112	000400	005465	3158.95	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004993	0000002	21612.69	30/11/2021	0000000039640	00099X	004993	432.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005464	0000001	2750.00	30/11/2021	0000000003112	000400	005464	770.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004991	0000002	1900.00	30/11/2021	0000000039640	00099X	004991	57.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005251	0000002	80.00	30/11/2021	0000000096423	00099X	005251	2.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005698	0000001	3391.60	30/11/2021	0000000039640	00099X	005698	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005699	0000001	231.56	30/11/2021	0000000163368	00099X	005699	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005700	0000001	57.06	30/11/2021	0000000163368	00099X	005700	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005701	0000001	1.94	30/11/2021	0000002831430	00099X	005701	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005702	0000001	49.00	30/11/2021	0000000001705	000400	005702	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005703	0000001	783.38	30/11/2021	0000000003112	000400	005703	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0005739	0000001	1624.50	30/11/2021	0000000096423	00099X	005739	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005746	0000001	250.80	30/11/2021	0000000096431	00099X	005746	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005748	0000001	665.00	30/11/2021	0000000190411	00099X	005748	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005755	0000001	355.30	30/11/2021	0000000039640	00099X	005755	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003265	0000001	10.45	30/11/2021	0000000096431	00099X	003265	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005467	0000001	1903.91	30/11/2021	0000000003112	000400	005467	550.74	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005468	0000001	1343.08	30/11/2021	0000000003112	000400	005468	406.52	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005740	0000001	3888.69	30/11/2021	0000000096423	00099X	005740	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005742	0000001	372.00	30/11/2021	0000000096423	00099X	005742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005469	0000001	1650.00	30/11/2021	0000000003112	000400	005469	462.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005741	0000001	1800.00	30/11/2021	0000000096423	00099X	005741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005743	0000001	1500.00	30/11/2021	0000000096423	00099X	005743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005744	0000001	600.00	30/11/2021	0000000096423	00099X	005744	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005756	0000001	797.00	30/11/2021	0000000039640	00099X	005756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005757	0000001	6000.00	30/11/2021	0000000039640	00099X	005757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005758	0000001	3000.00	30/11/2021	0000000039640	00099X	005758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005759	0000001	2500.00	30/11/2021	0000000039640	00099X	005759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005462	0000001	1100.00	30/11/2021	0000000003112	000400	005462	308.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005466	0000001	3300.00	30/11/2021	0000000003112	000400	005466	924.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005506	0000001	1200.00	01/12/2021	0000000096423	00099X	005506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005443	0000001	504.16	01/12/2021	0000000003112	000400	005443	75.62	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005444	0000001	2750.00	01/12/2021	0000000003112	000400	005444	412.50	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005447	0000001	3112.50	01/12/2021	0000000003112	000400	005447	567.02	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005399	0000001	300.00	01/12/2021	0000000039640	00099X	005399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005189	0000001	136.00	01/12/2021	0000000039640	00099X	005189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005193	0000001	94.00	01/12/2021	0000000039640	00099X	005193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003104	0000001	2562.50	01/12/2021	0000000003112	000400	003104	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0003108	0000001	504.17	01/12/2021	0000000003112	000400	003108	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	1581.24	01/12/2021	0000000003112	000400	003107	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	3966.67	01/12/2021	0000000003112	000400	003110	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	12833.25	01/12/2021	0000000003112	000400	003111	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005779	0000001	2400.00	01/12/2021	0000000096423	00099X	005779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005502	0000001	1800.00	01/12/2021	0000000096423	00099X	005502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005425	0000001	1704.16	01/12/2021	0000000003112	000400	005425	302.82	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003095	0000001	1704.17	01/12/2021	0000000003112	000400	003095	0.00	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005510	0000001	3000.00	01/12/2021	0000000039640	00099X	005510	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005512	0000001	5000.00	01/12/2021	0000000039640	00099X	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005485	0000001	1500.00	01/12/2021	0000000096423	00099X	005485	45.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005507	0000001	3000.00	01/12/2021	0000000039640	00099X	005507	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005511	0000001	400.00	01/12/2021	0000000039640	00099X	005511	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005513	0000001	1450.00	01/12/2021	0000000096423	00099X	005513	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005521	0000001	2200.00	01/12/2021	0000000168580	00099X	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005376	0000001	4500.00	01/12/2021	0000000096423	00099X	005376	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005426	0000001	2025.00	01/12/2021	0000000003112	000400	005426	378.26	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005438	0000001	1812.50	01/12/2021	0000000003112	000400	005438	280.13	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005451	0000001	2058.34	01/12/2021	0000000003112	000400	005451	450.14	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005186	0000001	581.60	01/12/2021	0000000039640	00099X	005186	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005191	0000001	151.00	01/12/2021	0000000039640	00099X	005191	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003096	0000001	1475.00	01/12/2021	0000000003112	000400	003096	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003097	0000001	2058.33	01/12/2021	0000000003112	000400	003097	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0003116	0000001	1812.50	01/12/2021	0000000003112	000400	003116	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0005780	0000001	800.00	01/12/2021	0000000096423	00099X	005780	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005786	0000001	18358.81	01/12/2021	0000000039640	00099X	005786	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005190	0000001	288.00	01/12/2021	0000000039640	00099X	005190	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005194	0000001	145.50	01/12/2021	0000000039640	00099X	005194	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003106	0000001	1041.95	01/12/2021	0000000003112	000400	003106	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005349	0000001	2500.00	01/12/2021	0000000039640	00099X	005349	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005445	0000001	1341.39	01/12/2021	0000000003112	000400	005445	178.76	2	Conta Corrente - Fopag	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005493	0000001	1100.00	01/12/2021	0000000096423	00099X	005493	33.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005348	0000001	6500.00	01/12/2021	0000000039640	00099X	005348	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003103	0000001	2012.50	01/12/2021	0000000003112	000400	003103	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0005504	0000001	6900.00	01/12/2021	0000000096423	00099X	005504	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005290	0000001	1250.00	01/12/2021	0000000096423	00099X	005290	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005291	0000001	1000.00	01/12/2021	0000000039640	00099X	005291	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003105	0000001	2562.50	01/12/2021	0000000003112	000400	003105	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0005383	0000001	1000.00	01/12/2021	0000000039640	00099X	005383	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0005449	0000001	3200.00	01/12/2021	0000000003112	000400	005449	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE COMUNICACAO	0005509	0000001	2000.00	01/12/2021	0000000039640	00099X	005509	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0005529	0000001	2500.00	01/12/2021	0000000096423	00099X	005529	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005446	0000001	3204.17	01/12/2021	0000000003112	000400	005446	704.10	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005474	0000001	1000.00	01/12/2021	0000000039640	00099X	005474	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005495	0000001	39000.00	01/12/2021	0000000163368	00099X	005495	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005519	0000001	30000.00	01/12/2021	0000000039640	00099X	005519	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005522	0000001	11959.50	01/12/2021	0000000039640	00099X	005522	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005523	0000001	17483.60	01/12/2021	0000000168580	00099X	005523	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005448	0000001	2012.50	01/12/2021	0000000003112	000400	005448	443.27	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005267	0000001	320.00	01/12/2021	0000000039640	00099X	005267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005565	0000001	795.50	01/12/2021	0000000039640	00099X	005565	23.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005450	0000001	1520.84	01/12/2021	0000000003112	000400	005450	231.13	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0005496	0000001	7000.00	01/12/2021	0000000163368	00099X	005496	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005381	0000001	3300.00	01/12/2021	0000000096423	00099X	005381	239.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003098	0000001	1520.83	01/12/2021	0000000003112	000400	003098	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	252.55	01/12/2021	0000000094870	00099X	005520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005524	0000001	2000.00	01/12/2021	0000000094870	00099X	005524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005781	0000001	800.00	01/12/2021	0000000094870	00099X	005781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005782	0000001	10271.23	01/12/2021	0000000163325	00099X	005782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005783	0000001	69112.98	01/12/2021	0000000163325	00099X	005783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	15266.38	01/12/2021	0000000163325	00099X	005784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005785	0000001	10128.70	01/12/2021	0000000163325	00099X	005785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005793	0000001	2597.21	01/12/2021	0000000094870	00099X	005793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005794	0000001	17438.41	01/12/2021	0000000094870	00099X	005794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005795	0000001	6678.54	01/12/2021	0000000094870	00099X	005795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005472	0000001	105.00	01/12/2021	0000000094870	00099X	005472	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	410.00	01/12/2021	0000000094870	00099X	005491	12.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005431	0000001	14025.17	01/12/2021	0000000003112	000400	005431	2014.40	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005432	0000001	3966.66	01/12/2021	0000000003112	000400	005432	736.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005433	0000001	1581.27	01/12/2021	0000000003112	000400	005433	237.18	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005188	0000001	74.00	01/12/2021	0000000094870	00099X	005188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005499	0000001	2000.00	01/12/2021	0000000369934	00099X	005499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005384	0000001	1500.00	01/12/2021	0000000369934	00099X	005384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005395	0000001	2000.00	01/12/2021	0000000398926	00099X	005395	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005440	0000001	458.34	01/12/2021	0000000003112	000400	005440	68.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005441	0000001	2566.64	01/12/2021	0000000003112	000400	005441	384.98	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003113	0000001	2566.68	01/12/2021	0000000003112	000400	003113	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003114	0000001	458.33	01/12/2021	0000000003112	000400	003114	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	12737.51	01/12/2021	0000000003112	000400	003102	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003109	0000001	962.50	01/12/2021	0000000003112	000400	003109	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003112	0000001	2579.18	01/12/2021	0000000003112	000400	003112	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003115	0000001	2100.00	01/12/2021	0000000003112	000400	003115	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003117	0000001	675.00	01/12/2021	0000000003112	000400	003117	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0003118	0000001	3437.50	01/12/2021	0000000003112	000400	003118	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005787	0000001	14874.93	01/12/2021	0000000194506	00099X	005787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005788	0000001	6341.24	01/12/2021	0000006240760	000400	005788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005789	0000001	14116.01	01/12/2021	0000006240760	000400	005789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005790	0000001	5936.48	01/12/2021	0000006240760	000400	005790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005791	0000001	2023.80	01/12/2021	0000006240760	000400	005791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005792	0000001	2091.26	01/12/2021	0000006240760	000400	005792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005796	0000001	1500.00	01/12/2021	0000000194506	00099X	005796	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005569	0000001	800.00	01/12/2021	0000000194506	00099X	005569	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005570	0000001	800.00	01/12/2021	0000000194506	00099X	005570	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005576	0000001	800.00	01/12/2021	0000000194506	00099X	005576	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005577	0000001	1000.00	01/12/2021	0000000194506	00099X	005577	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005582	0000001	3110.17	01/12/2021	0000000194506	00099X	005582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005583	0000001	1430.35	01/12/2021	0000000194506	00099X	005583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005584	0000001	11511.88	01/12/2021	0000000194506	00099X	005584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005585	0000001	3259.50	01/12/2021	0000000194506	00099X	005585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005588	0000001	3000.00	01/12/2021	0000000194506	00099X	005588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005566	0000001	335.00	01/12/2021	0000000194506	00099X	005566	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005481	0000001	2300.00	01/12/2021	0000000194506	00099X	005481	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005482	0000001	2300.00	01/12/2021	0000000194506	00099X	005482	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005483	0000001	2300.00	01/12/2021	0000000194506	00099X	005483	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005484	0000001	2300.00	01/12/2021	0000000194506	00099X	005484	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005486	0000001	600.00	01/12/2021	0000000194506	00099X	005486	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005492	0000001	700.00	01/12/2021	0000000194506	00099X	005492	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005192	0000001	398.00	01/12/2021	0000000194506	00099X	005192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005508	0000001	280.00	01/12/2021	0000000194506	00099X	005508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005525	0000001	1370.00	01/12/2021	0000000194506	00099X	005525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005527	0000001	740.00	01/12/2021	0000000194506	00099X	005527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005558	0000001	110.00	01/12/2021	0000000194506	00099X	005558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005559	0000001	110.00	01/12/2021	0000000194506	00099X	005559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005473	0000001	551.00	01/12/2021	0000000194506	00099X	005473	16.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005475	0000001	3000.00	01/12/2021	0000000194506	00099X	005475	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005476	0000001	1000.00	01/12/2021	0000000194506	00099X	005476	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005477	0000001	800.00	01/12/2021	0000000194506	00099X	005477	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005478	0000001	75.00	01/12/2021	0000000194506	00099X	005478	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005434	0000001	6170.83	01/12/2021	0000000003112	000400	005434	1011.49	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005435	0000001	13642.48	01/12/2021	0000000003112	000400	005435	2082.04	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005436	0000001	3804.19	01/12/2021	0000000003112	000400	005436	488.15	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005437	0000001	1350.00	01/12/2021	0000000003112	000400	005437	155.63	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005439	0000001	2100.00	01/12/2021	0000000003112	000400	005439	430.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005442	0000001	2579.14	01/12/2021	0000000003112	000400	005442	391.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005282	0000001	417.04	01/12/2021	0000000194506	00099X	005282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005365	0000001	780.00	01/12/2021	0000000194506	00099X	005365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005366	0000001	1410.00	01/12/2021	0000000194506	00099X	005366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005367	0000001	1140.00	01/12/2021	0000000194506	00099X	005367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005394	0000001	110.00	01/12/2021	0000000194506	00099X	005394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004814	0000001	600.00	01/12/2021	0000000194506	00099X	004814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005479	0000001	1000.00	02/12/2021	0000006240760	000400	005479	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005480	0000001	1000.00	02/12/2021	0000006240760	000400	005480	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005564	0000001	1038.00	02/12/2021	0000006240760	000400	005564	31.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005515	0000001	250.00	02/12/2021	0000000039640	00099X	005515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005471	0000001	126.00	02/12/2021	0000006240760	000400	005471	3.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005489	0000001	1100.00	02/12/2021	0000006240760	000400	005489	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005530	0000001	1090.00	02/12/2021	0000006240760	000400	005530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005531	0000001	610.00	02/12/2021	0000006240760	000400	005531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005532	0000001	1120.00	02/12/2021	0000006240760	000400	005532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005533	0000001	756.00	02/12/2021	0000006240760	000400	005533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005534	0000001	300.00	02/12/2021	0000006240760	000400	005534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005535	0000001	210.00	02/12/2021	0000006240760	000400	005535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005536	0000001	1680.00	02/12/2021	0000006240760	000400	005536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005537	0000001	1372.00	02/12/2021	0000006240760	000400	005537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005538	0000001	2409.00	02/12/2021	0000006240760	000400	005538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005539	0000001	1030.00	02/12/2021	0000006240760	000400	005539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005541	0000001	4474.00	02/12/2021	0000006240760	000400	005541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005542	0000001	300.00	02/12/2021	0000006240760	000400	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005548	0000001	370.78	02/12/2021	0000006240760	000400	005548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005552	0000001	10000.00	02/12/2021	0000006240760	000400	005552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005553	0000001	204.00	02/12/2021	0000006240760	000400	005553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005568	0000001	1200.00	02/12/2021	0000006240760	000400	005568	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005618	0000001	700.00	02/12/2021	0000006240760	000400	005618	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000001	500.00	02/12/2021	0000006240760	000400	005625	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005610	0000001	220.00	02/12/2021	0000000194506	00099X	005610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005611	0000001	1200.00	02/12/2021	0000006240760	000400	005611	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005612	0000001	1600.00	02/12/2021	0000006240760	000400	005612	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005613	0000001	480.00	02/12/2021	0000006240760	000400	005613	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005614	0000001	1400.00	02/12/2021	0000006240760	000400	005614	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005638	0000001	1995.00	02/12/2021	0000006240760	000400	005638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005653	0000001	3500.00	02/12/2021	0000006240760	000400	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005655	0000001	1000.00	02/12/2021	0000006240760	000400	005655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005654	0000001	350.00	02/12/2021	0000000370037	00099X	005654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005656	0000001	500.00	02/12/2021	0000000398926	00099X	005656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005657	0000001	400.00	02/12/2021	0000000387452	00099X	005657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005658	0000001	300.00	02/12/2021	0000000398926	00099X	005658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005649	0000001	3000.00	02/12/2021	0000006720053	000400	005649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005554	0000001	332.31	02/12/2021	0000006720053	000400	005554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005561	0000001	158.00	02/12/2021	0000000094870	00099X	005561	4.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005579	0000001	800.00	02/12/2021	0000000039640	00099X	005579	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005651	0000001	200.00	02/12/2021	0000000039640	00099X	005651	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005567	0000001	140.00	02/12/2021	0000000096423	00099X	005567	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005551	0000001	3760.00	02/12/2021	0000000163368	00099X	005551	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005557	0000001	15644.00	02/12/2021	0000000128511	00099X	005557	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005562	0000001	1738.00	02/12/2021	0000000039640	00099X	005562	52.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005572	0000001	800.00	02/12/2021	0000000096423	00099X	005572	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005573	0000001	800.00	02/12/2021	0000000096423	00099X	005573	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005574	0000001	800.00	02/12/2021	0000000096423	00099X	005574	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005575	0000001	1000.00	02/12/2021	0000000096423	00099X	005575	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005616	0000001	1870.00	02/12/2021	0000000096423	00099X	005616	56.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005617	0000001	1900.00	02/12/2021	0000000096423	00099X	005617	57.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005619	0000001	1610.00	02/12/2021	0000000039640	00099X	005619	48.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005620	0000001	2250.00	02/12/2021	0000000039640	00099X	005620	93.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005621	0000001	800.00	02/12/2021	0000000039640	00099X	005621	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005622	0000001	800.00	02/12/2021	0000000039640	00099X	005622	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005623	0000001	2050.00	02/12/2021	0000000039640	00099X	005623	75.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005624	0000001	1400.00	02/12/2021	0000000039640	00099X	005624	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005626	0000001	950.00	02/12/2021	0000000096423	00099X	005626	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005627	0000001	1098.00	02/12/2021	0000000039640	00099X	005627	32.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005628	0000001	1870.00	02/12/2021	0000000039640	00099X	005628	56.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005629	0000001	830.00	02/12/2021	0000000039640	00099X	005629	24.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005630	0000001	200.00	02/12/2021	0000000039640	00099X	005630	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005632	0000001	960.00	02/12/2021	0000000039640	00099X	005632	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005633	0000001	960.00	02/12/2021	0000000039640	00099X	005633	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005635	0000001	1200.00	02/12/2021	0000000039640	00099X	005635	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005637	0000001	800.00	02/12/2021	0000000039640	00099X	005637	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005526	0000001	776.50	02/12/2021	0000000039640	00099X	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005517	0000001	90.00	02/12/2021	0000000039640	00099X	005517	2.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005518	0000001	330.00	02/12/2021	0000000096423	00099X	005518	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005487	0000001	2770.00	02/12/2021	0000000039640	00099X	005487	148.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005488	0000001	1120.00	02/12/2021	0000000039640	00099X	005488	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005490	0000001	200.00	02/12/2021	0000000039640	00099X	005490	6.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005650	0000001	250.00	02/12/2021	0000000039640	00099X	005650	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005560	0000001	788.00	02/12/2021	0000000039640	00099X	005560	23.64	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005639	0000001	6000.00	02/12/2021	0000000039640	00099X	005639	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005652	0000001	500.00	02/12/2021	0000000039640	00099X	005652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005402	0000001	500.00	02/12/2021	0000000039640	00099X	005402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005659	0000001	500.00	02/12/2021	0000000128511	00099X	005659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005660	0000001	400.00	02/12/2021	0000000128511	00099X	005660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005661	0000001	400.00	02/12/2021	0000000128511	00099X	005661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005662	0000001	350.00	02/12/2021	0000000128511	00099X	005662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005663	0000001	400.00	02/12/2021	0000000039640	00099X	005663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005664	0000001	300.00	02/12/2021	0000000039640	00099X	005664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005666	0000001	350.00	02/12/2021	0000000128511	00099X	005666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005668	0000001	350.00	02/12/2021	0000000128511	00099X	005668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005671	0000001	500.00	02/12/2021	0000000128511	00099X	005671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005672	0000001	350.00	02/12/2021	0000000128511	00099X	005672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005673	0000001	500.00	02/12/2021	0000000128511	00099X	005673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005674	0000001	500.00	02/12/2021	0000000128511	00099X	005674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005797	0000001	960.00	02/12/2021	0000000190411	00099X	005797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005798	0000001	400.00	03/12/2021	0000000190411	00099X	005798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005799	0000001	400.00	03/12/2021	0000000128511	00099X	005799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005800	0000001	500.00	03/12/2021	0000000096431	00099X	005800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005801	0000001	300.00	03/12/2021	0000000096431	00099X	005801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005677	0000001	350.00	03/12/2021	0000000096431	00099X	005677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005678	0000001	350.00	03/12/2021	0000000067091	00099X	005678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005679	0000001	400.00	03/12/2021	0000000067091	00099X	005679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005680	0000001	400.00	03/12/2021	0000000096431	00099X	005680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005681	0000001	400.00	03/12/2021	0000000096431	00099X	005681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005682	0000001	400.00	03/12/2021	0000000096423	00099X	005682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005683	0000001	350.00	03/12/2021	0000000128511	00099X	005683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005684	0000001	500.00	03/12/2021	0000000096431	00099X	005684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005685	0000001	400.00	03/12/2021	0000000096423	00099X	005685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005686	0000001	350.00	03/12/2021	0000000096431	00099X	005686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005670	0000001	350.00	03/12/2021	0000000096431	00099X	005670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005400	0000001	300.00	03/12/2021	0000000096431	00099X	005400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005397	0000001	350.00	03/12/2021	0000000128511	00099X	005397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005398	0000001	300.00	03/12/2021	0000000128511	00099X	005398	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005608	0000001	1077.95	03/12/2021	0000000096431	00099X	005608	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005802	0000001	400.00	03/12/2021	0000000096431	00099X	005802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005543	0000001	3589.00	03/12/2021	0000000096431	00099X	005543	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005544	0000001	700.00	03/12/2021	0000000096431	00099X	005544	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005549	0000001	1076.00	03/12/2021	0000000163368	00099X	005549	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005550	0000001	1290.00	03/12/2021	0000000096431	00099X	005550	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005693	0000001	1200.00	03/12/2021	0000000096431	00099X	005693	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005695	0000001	560.00	03/12/2021	0000000190411	00099X	005695	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005571	0000001	600.00	03/12/2021	0000000096431	00099X	005571	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	1280.00	03/12/2021	0000006720053	000400	005647	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	2626.40	03/12/2021	0000006720053	000400	005687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	993.00	03/12/2021	0000006720053	000400	005688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	700.00	03/12/2021	0000006720053	000400	005689	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	174.50	03/12/2021	0000006720053	000400	005690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	74.00	03/12/2021	0000006720053	000400	005691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	460.00	03/12/2021	0000006720053	000400	005692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005718	0000001	362.00	03/12/2021	0000000094870	00099X	005718	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005556	0000001	160.00	03/12/2021	0000000370037	00099X	005556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005606	0000001	1049.40	03/12/2021	0000000387452	00099X	005606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005694	0000001	1000.00	03/12/2021	0000000194506	00099X	005694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005696	0000001	2500.00	03/12/2021	0000000194506	00099X	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005803	0000001	1958.22	03/12/2021	0000006240760	000400	005803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005641	0000001	2708.40	03/12/2021	0000006240760	000400	005641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005642	0000001	722.00	03/12/2021	0000006240760	000400	005642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005643	0000001	448.00	03/12/2021	0000006240760	000400	005643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005644	0000001	720.75	03/12/2021	0000006240760	000400	005644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005645	0000001	2297.79	03/12/2021	0000006240760	000400	005645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005646	0000001	3706.50	03/12/2021	0000006240760	000400	005646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005648	0000001	2610.00	03/12/2021	0000000194506	00099X	005648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005615	0000001	1000.00	03/12/2021	0000000194506	00099X	005615	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005636	0000001	1100.00	03/12/2021	0000000194506	00099X	005636	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005555	0000001	170.00	03/12/2021	0000006240760	000400	005555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005528	0000001	187.50	03/12/2021	0000006240760	000400	005528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005470	0000001	810.00	03/12/2021	0000000194506	00099X	005470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004871	0000001	6687.10	03/12/2021	0000006240760	000400	004871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004874	0000001	747.00	03/12/2021	0000006240760	000400	004874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004875	0000001	1991.00	03/12/2021	0000006240760	000400	004875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004876	0000001	564.00	03/12/2021	0000006240760	000400	004876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004877	0000001	493.00	03/12/2021	0000006240760	000400	004877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004878	0000001	2288.00	03/12/2021	0000006240760	000400	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004879	0000001	6838.70	03/12/2021	0000006240760	000400	004879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005706	0000001	400.00	06/12/2021	0000006240760	000400	005706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005708	0000001	110.00	06/12/2021	0000000194506	00099X	005708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005711	0000001	120.00	06/12/2021	0000000194506	00099X	005711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005722	0000001	315.00	06/12/2021	0000000194506	00099X	005722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005723	0000001	44.00	06/12/2021	0000000194506	00099X	005723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005724	0000001	310.00	06/12/2021	0000006240760	000400	005724	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	220.00	06/12/2021	0000000094870	00099X	005721	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005726	0000001	124.00	06/12/2021	0000000190411	00099X	005726	3.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005727	0000001	800.00	06/12/2021	0000000190411	00099X	005727	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005707	0000001	450.00	06/12/2021	0000000190411	00099X	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005709	0000001	210.00	06/12/2021	0000000096423	00099X	005709	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005710	0000001	7181.74	06/12/2021	0000000163368	00099X	005710	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005714	0000001	4960.00	06/12/2021	0000000096423	00099X	005714	643.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005717	0000001	415.00	06/12/2021	0000000096423	00099X	005717	12.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005589	0000001	2097.00	06/12/2021	0000000429031	00099X	005589	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005715	0000001	650.00	07/12/2021	0000000190411	00099X	005715	19.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005725	0000001	620.00	07/12/2021	0000000190411	00099X	005725	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005736	0000001	121.00	07/12/2021	0000000096423	00099X	005736	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005763	0000001	6900.00	07/12/2021	0000000163368	00099X	005763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	6159.41	07/12/2021	0000000126756	00099X	005494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	7100.00	07/12/2021	0000006720053	000400	005514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	1237.50	07/12/2021	0000000196118	00099X	005396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005500	0000001	1912.91	07/12/2021	0000000387452	00099X	005500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005728	0000001	770.00	07/12/2021	0000006240760	000400	005728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005729	0000001	6000.00	07/12/2021	0000006240760	000400	005729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005730	0000001	2722.37	07/12/2021	0000000194506	00099X	005730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005731	0000001	3461.40	07/12/2021	0000000194506	00099X	005731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005737	0000001	2300.00	07/12/2021	0000006240760	000400	005737	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005747	0000001	750.00	07/12/2021	0000006240760	000400	005747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005586	0000001	10000.00	07/12/2021	0000006240760	000400	005586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005587	0000001	6513.65	07/12/2021	0000006240760	000400	005587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005497	0000001	10500.00	07/12/2021	0000006240760	000400	005497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005498	0000001	7200.00	07/12/2021	0000006240760	000400	005498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005501	0000001	4500.00	07/12/2021	0000006240760	000400	005501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005505	0000001	2000.00	07/12/2021	0000006240760	000400	005505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005264	0000001	163.00	07/12/2021	0000006240760	000400	005264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005266	0000001	738.40	07/12/2021	0000006240760	000400	005266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005363	0000001	910.00	07/12/2021	0000006240760	000400	005363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005364	0000001	340.00	07/12/2021	0000006240760	000400	005364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005760	0000001	650.00	07/12/2021	0000000194506	00099X	005760	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005762	0000001	285.71	07/12/2021	0000000194506	00099X	005762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005765	0000001	2420.00	07/12/2021	0000006240760	000400	005765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004872	0000001	5693.40	07/12/2021	0000006240760	000400	004872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004477	0000001	645.90	07/12/2021	0000006240760	000400	004477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005767	0000001	920.00	09/12/2021	0000000194506	00099X	005767	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005732	0000001	1000.00	09/12/2021	0000000190411	00099X	005732	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005733	0000001	1250.00	09/12/2021	0000000190411	00099X	005733	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005849	0000001	6566.54	09/12/2021	0000000039640	00099X	005849	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005880	0000001	7473.89	10/12/2021	0000000039640	00099X	005880	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005882	0000001	0.29	10/12/2021	0000000067091	00099X	005882	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005883	0000001	14006.25	10/12/2021	0000000039640	00099X	005883	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005884	0000001	22305.22	10/12/2021	0000000039640	00099X	005884	102.54	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005887	0000001	4476.42	10/12/2021	0000000039640	00099X	005887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005885	0000001	10461.00	10/12/2021	0000000039640	00099X	005885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005886	0000001	11033.73	10/12/2021	0000000039640	00099X	005886	51.27	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005888	0000001	268.04	17/12/2021	0000000163368	00099X	005888	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005889	0000001	2879.33	20/12/2021	0000000039640	00099X	005889	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005842	0000001	3500.00	21/12/2021	0000000039640	00099X	005842	275.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005814	0000001	2024.72	21/12/2021	0000000039640	00099X	005814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005843	0000001	435.00	21/12/2021	0000000039640	00099X	005843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005904	0000001	285.71	21/12/2021	0000000039640	00099X	005904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005821	0000001	60940.99	22/12/2021	0000000003112	000400	005821	10543.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005830	0000001	40365.25	22/12/2021	0000000003112	000400	005830	5408.07	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005835	0000001	80760.03	22/12/2021	0000000003112	000400	005835	7849.75	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005838	0000001	39239.38	22/12/2021	0000000003112	000400	005838	8068.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005839	0000001	12780.00	22/12/2021	0000000003112	000400	005839	1898.66	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005840	0000001	10475.00	22/12/2021	0000000003112	000400	005840	950.05	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005833	0000001	7802.54	22/12/2021	0000000003112	000400	005833	924.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005823	0000001	60831.27	22/12/2021	0000000003112	000400	005823	12497.97	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	22581.43	22/12/2021	0000000003112	000400	005824	4083.87	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005825	0000001	252534.63	22/12/2021	0000000003112	000400	005825	59987.35	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005826	0000001	55613.34	22/12/2021	0000000003112	000400	005826	13326.85	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005827	0000001	36034.52	22/12/2021	0000000003112	000400	005827	7237.59	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005831	0000001	37987.05	22/12/2021	0000000003112	000400	005831	7740.46	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005836	0000001	9276.35	22/12/2021	0000000003112	000400	005836	1946.81	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005837	0000001	3300.00	22/12/2021	0000000003112	000400	005837	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA	0005878	0000001	1100.00	22/12/2021	0000000039640	00099X	005878	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005829	0000001	8007.62	22/12/2021	0000000003112	000400	005829	770.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA	0005877	0000001	3500.00	22/12/2021	0000000096423	00099X	005877	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005828	0000001	20675.63	22/12/2021	0000000003112	000400	005828	4108.23	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005822	0000001	6152.54	22/12/2021	0000000003112	000400	005822	1377.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005832	0000001	6702.54	22/12/2021	0000000003112	000400	005832	495.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005834	0000001	3505.08	22/12/2021	0000000003112	000400	005834	965.25	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005844	0000001	700.00	22/12/2021	0000000039640	00099X	005844	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005819	0000001	3523.14	22/12/2021	0000000003112	000400	005819	1006.53	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005820	0000001	6614.35	22/12/2021	0000000003112	000400	005820	1380.98	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005818	0000001	4400.00	22/12/2021	0000000003112	000400	005818	1063.25	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005817	0000001	13931.70	22/12/2021	0000000003112	000400	005817	2923.06	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0005875	0000001	4309.68	23/12/2021	0000000003112	000400	005875	953.17	2	Conta Corrente - Fopag	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005873	0000001	2270.97	23/12/2021	0000000003112	000400	005873	203.20	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005851	0000001	3432.27	23/12/2021	0000000003112	000400	005851	665.29	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005874	0000001	4800.00	23/12/2021	0000000003112	000400	005874	684.55	2	Conta Corrente - Fopag	NULL
SECRETARIA DA FAZENDA	0005936	0000001	57.17	23/12/2021	0000000163368	00099X	005936	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005861	0000001	851.61	23/12/2021	0000000003112	000400	005861	338.88	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005859	0000001	283.87	23/12/2021	0000000003112	000400	005859	112.96	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ACAO SOCIAL	0005872	0000001	4703.23	23/12/2021	0000000003112	000400	005872	935.63	2	Conta Corrente - Fopag	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005870	0000001	4309.68	23/12/2021	0000000003112	000400	005870	924.73	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA	0005864	0000001	1651.61	23/12/2021	0000000003112	000400	005864	132.14	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005856	0000001	10899.41	23/12/2021	0000000003112	000400	005856	3553.80	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005858	0000001	2535.48	23/12/2021	0000000003112	000400	005858	190.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005857	0000001	4567.74	23/12/2021	0000000003112	000400	005857	1126.30	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005871	0000001	3200.00	23/12/2021	0000000003112	000400	005871	717.97	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005853	0000001	1100.00	23/12/2021	0000000003112	000400	005853	82.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005854	0000001	1445.16	23/12/2021	0000000003112	000400	005854	575.07	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005855	0000001	1496.77	23/12/2021	0000000003112	000400	005855	595.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005906	0000001	250.00	24/12/2021	0000000194506	00099X	005906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005768	0000001	2000.00	24/12/2021	0000000190411	00099X	005768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005768	0000002	2000.00	24/12/2021	0000000096423	00099X	005768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005769	0000001	2000.00	24/12/2021	0000000190411	00099X	005769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005769	0000002	2000.00	24/12/2021	0000000096423	00099X	005769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005770	0000001	935.00	24/12/2021	0000000039640	00099X	005770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005771	0000001	1045.00	24/12/2021	0000000039640	00099X	005771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005896	0000001	2380.00	24/12/2021	0000000039640	00099X	005896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	2590.00	24/12/2021	0000000096431	00099X	005897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005899	0000001	2385.00	24/12/2021	0000000039640	00099X	005899	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005892	0000001	6000.00	24/12/2021	0000000039640	00099X	005892	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005893	0000001	6000.00	24/12/2021	0000000039640	00099X	005893	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005905	0000001	4500.00	27/12/2021	0000000039640	00099X	005905	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006020	0000001	25789.53	27/12/2021	0000000039640	00099X	006020	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006032	0000001	13501.35	27/12/2021	0000000039640	00099X	006032	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005890	0000001	16742.83	27/12/2021	0000000039640	00099X	005890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005900	0000001	2345.00	27/12/2021	0000000039640	00099X	005900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	2550.00	27/12/2021	0000000039640	00099X	005898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	361.09	27/12/2021	0000000126756	00099X	005894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005895	0000001	1138.91	27/12/2021	0000000126756	00099X	005895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006021	0000001	17650.91	27/12/2021	0000000094870	00099X	006021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006022	0000001	6678.54	27/12/2021	0000000094870	00099X	006022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	2597.21	27/12/2021	0000000094870	00099X	006023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006024	0000001	12154.44	27/12/2021	0000000163325	00099X	006024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	17946.98	27/12/2021	0000000163325	00099X	006025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	82739.67	27/12/2021	0000000163325	00099X	006026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	12325.48	27/12/2021	0000000163325	00099X	006027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006028	0000001	2158.72	27/12/2021	0000006240760	000400	006028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006029	0000001	2023.80	27/12/2021	0000006240760	000400	006029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006030	0000001	6142.13	27/12/2021	0000006240760	000400	006030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006031	0000001	14116.01	27/12/2021	0000006240760	000400	006031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005901	0000001	2300.00	27/12/2021	0000000194506	00099X	005901	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005902	0000001	2300.00	27/12/2021	0000000194506	00099X	005902	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005903	0000001	2300.00	27/12/2021	0000000194506	00099X	005903	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005929	0000001	1000.00	28/12/2021	0000000039640	00099X	005929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005925	0000001	500.00	28/12/2021	0000000039640	00099X	005925	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005932	0000001	25960.86	28/12/2021	0000000163368	00099X	005932	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005907	0000001	3000.00	28/12/2021	0000000039640	00099X	005907	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005808	0000001	5879.19	29/12/2021	0000000039640	00099X	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005811	0000001	30.69	29/12/2021	0000000039640	00099X	005811	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006033	0000001	7500.00	29/12/2021	0000000039640	00099X	006033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005951	0000001	2405.98	29/12/2021	0000000039640	00099X	005951	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0005841	0000001	6500.00	29/12/2021	0000000039640	00099X	005841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005941	0000001	1489.69	29/12/2021	0000000039640	00099X	005941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005926	0000001	1000.00	29/12/2021	0000000039640	00099X	005926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005927	0000001	4500.00	29/12/2021	0000000039640	00099X	005927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005928	0000001	1500.00	29/12/2021	0000000039640	00099X	005928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000001	1000.00	29/12/2021	0000000039640	00099X	005921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	1500.00	29/12/2021	0000000039640	00099X	005922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005923	0000001	3000.00	29/12/2021	0000000039640	00099X	005923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005924	0000001	2500.00	29/12/2021	0000000039640	00099X	005924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005931	0000001	3459.73	29/12/2021	0000006720053	000400	005931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	100.00	29/12/2021	0000000096431	00099X	005937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005938	0000001	500.00	29/12/2021	0000000096431	00099X	005938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005947	0000001	1354.75	29/12/2021	0000006720053	000400	005947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005952	0000001	100.00	29/12/2021	0000000096431	00099X	005952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005809	0000001	8294.70	29/12/2021	0000000094870	00099X	005809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	15165.50	29/12/2021	0000006720053	000400	005816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005876	0000001	180.00	29/12/2021	0000000096431	00099X	005876	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005916	0000001	1548.00	29/12/2021	0000000446920	00099X	005916	46.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005917	0000001	1240.00	29/12/2021	0000000446920	00099X	005917	37.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005918	0000001	515.00	29/12/2021	0000000446920	00099X	005918	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005919	0000001	210.00	29/12/2021	0000000446920	00099X	005919	6.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005953	0000001	1200.00	29/12/2021	0000000446920	00099X	005953	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005954	0000001	1200.00	29/12/2021	0000000446920	00099X	005954	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005955	0000001	1200.00	29/12/2021	0000000446920	00099X	005955	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005956	0000001	1200.00	29/12/2021	0000000446920	00099X	005956	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005957	0000001	1000.00	29/12/2021	0000000446920	00099X	005957	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005958	0000001	1050.00	29/12/2021	0000000446920	00099X	005958	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005959	0000001	800.00	29/12/2021	0000000446920	00099X	005959	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005960	0000001	800.00	29/12/2021	0000000446920	00099X	005960	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005961	0000001	1000.00	29/12/2021	0000000446920	00099X	005961	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005962	0000001	1000.00	29/12/2021	0000000446920	00099X	005962	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005963	0000001	1000.00	29/12/2021	0000000446920	00099X	005963	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005964	0000001	1000.00	29/12/2021	0000000446920	00099X	005964	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005965	0000001	1300.00	29/12/2021	0000000446920	00099X	005965	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005966	0000001	1300.00	29/12/2021	0000000446920	00099X	005966	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005967	0000001	1600.00	29/12/2021	0000000446920	00099X	005967	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005968	0000001	1800.00	29/12/2021	0000000446920	00099X	005968	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005969	0000001	1800.00	29/12/2021	0000000446920	00099X	005969	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005970	0000001	2500.00	29/12/2021	0000000446920	00099X	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005971	0000001	2500.00	29/12/2021	0000000446920	00099X	005971	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005972	0000001	2500.00	29/12/2021	0000000446920	00099X	005972	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005973	0000001	2500.00	29/12/2021	0000000446920	00099X	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005974	0000001	2500.00	29/12/2021	0000000446920	00099X	005974	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005975	0000001	2500.00	29/12/2021	0000000446920	00099X	005975	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005976	0000001	500.00	29/12/2021	0000000446920	00099X	005976	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005977	0000001	500.00	29/12/2021	0000000446920	00099X	005977	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005978	0000001	500.00	29/12/2021	0000000446920	00099X	005978	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005979	0000001	500.00	29/12/2021	0000000446920	00099X	005979	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005980	0000001	500.00	29/12/2021	0000000446920	00099X	005980	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005981	0000001	500.00	29/12/2021	0000000446920	00099X	005981	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005982	0000001	500.00	29/12/2021	0000000446920	00099X	005982	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005983	0000001	500.00	29/12/2021	0000000446920	00099X	005983	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005984	0000001	500.00	29/12/2021	0000000446920	00099X	005984	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005985	0000001	500.00	29/12/2021	0000000446920	00099X	005985	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005986	0000001	500.00	29/12/2021	0000000446920	00099X	005986	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005987	0000001	1500.00	29/12/2021	0000000446920	00099X	005987	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005988	0000001	1000.00	29/12/2021	0000000446920	00099X	005988	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005989	0000001	1000.00	29/12/2021	0000000446920	00099X	005989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005990	0000001	1000.00	29/12/2021	0000000446920	00099X	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006000	0000001	900.00	29/12/2021	0000000446920	00099X	006000	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005777	0000001	110.00	29/12/2021	0000000096431	00099X	005777	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005778	0000001	50.00	29/12/2021	0000000096431	00099X	005778	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005806	0000001	2000.00	29/12/2021	0000000039640	00099X	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005812	0000001	4821.30	29/12/2021	0000000039640	00099X	005812	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005813	0000001	15528.63	29/12/2021	0000000039640	00099X	005813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005948	0000001	6636.25	29/12/2021	0000000194506	00099X	005948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005810	0000001	8668.84	29/12/2021	0000000194506	00099X	005810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005815	0000001	6007.27	30/12/2021	0000006240760	000400	005815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005949	0000001	2741.53	30/12/2021	0000006240760	000400	005949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005950	0000001	6343.92	30/12/2021	0000006240760	000400	005950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005992	0000001	1000.00	30/12/2021	0000000194506	00099X	005992	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005993	0000001	1250.00	30/12/2021	0000006240760	000400	005993	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005994	0000001	2000.00	30/12/2021	0000000194506	00099X	005994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006001	0000001	1100.00	30/12/2021	0000000194506	00099X	006001	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006003	0000001	1800.00	30/12/2021	0000000194506	00099X	006003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006004	0000001	750.00	30/12/2021	0000000194506	00099X	006004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006005	0000001	848.36	30/12/2021	0000000194506	00099X	006005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006006	0000001	179.01	30/12/2021	0000000194506	00099X	006006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006011	0000001	310.00	30/12/2021	0000000194506	00099X	006011	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006012	0000001	800.00	30/12/2021	0000000194506	00099X	006012	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006013	0000001	930.00	30/12/2021	0000006240760	000400	006013	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006015	0000001	415.00	30/12/2021	0000000194506	00099X	006015	17.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006016	0000001	800.00	30/12/2021	0000000194506	00099X	006016	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005908	0000001	9960.00	30/12/2021	0000006240760	000400	005908	2168.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005910	0000001	3000.00	30/12/2021	0000000194506	00099X	005910	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005913	0000001	3000.00	30/12/2021	0000006240760	000400	005913	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005920	0000001	210.00	30/12/2021	0000006240760	000400	005920	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005939	0000001	9172.86	30/12/2021	0000006240760	000400	005939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005945	0000001	613.30	30/12/2021	0000006240760	000400	005945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005946	0000001	2958.04	30/12/2021	0000006240760	000400	005946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005855	0000002	1135.48	30/12/2021	0000000003112	000400	005855	451.84	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005863	0000001	2838.70	30/12/2021	0000000003112	000400	005863	1129.60	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005865	0000001	5612.88	30/12/2021	0000000003112	000400	005865	338.88	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005869	0000001	13612.91	30/12/2021	0000000003112	000400	005869	3914.01	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000001	348.39	30/12/2021	0000000003112	000400	005850	138.63	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005852	0000001	2100.00	30/12/2021	0000000003112	000400	005852	507.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAuDE	0005776	0000001	897.20	30/12/2021	0000006240760	000400	005776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005804	0000001	770.00	30/12/2021	0000006240760	000400	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005805	0000001	6000.00	30/12/2021	0000006240760	000400	005805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005807	0000001	2500.00	30/12/2021	0000000194506	00099X	005807	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005912	0000001	200.00	30/12/2021	0000000039640	00099X	005912	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005991	0000001	52147.64	30/12/2021	0000000039640	00099X	005991	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005996	0000001	2090.00	30/12/2021	0000000039640	00099X	005996	76.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005997	0000001	950.00	30/12/2021	0000000039640	00099X	005997	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005998	0000001	800.00	30/12/2021	0000000039640	00099X	005998	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005999	0000001	800.00	30/12/2021	0000000039640	00099X	005999	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005764	0000001	5925.00	30/12/2021	0000000039640	00099X	005764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005862	0000001	3406.45	30/12/2021	0000000003112	000400	005862	864.72	2	Conta Corrente - Fopag	NULL
SECRETARIA DE TRANSPORTES	0006009	0000001	1250.00	30/12/2021	0000000039640	00099X	006009	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0005868	0000001	3200.00	30/12/2021	0000000003112	000400	005868	381.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005857	0000002	2296.77	30/12/2021	0000000003112	000400	005857	923.10	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005857	0000003	2270.97	30/12/2021	0000000039640	00099X	005857	203.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005860	0000001	7679.04	30/12/2021	0000000003112	000400	005860	768.38	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005856	0000002	10331.67	30/12/2021	0000000003112	000400	005856	3327.88	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0005930	0000001	200.00	30/12/2021	0000000039640	00099X	005930	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005995	0000001	1000.00	30/12/2021	0000000039640	00099X	005995	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005867	0000001	2554.83	30/12/2021	0000000003112	000400	005867	499.88	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005914	0000001	258.00	30/12/2021	0000000039640	00099X	005914	7.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005915	0000001	310.00	30/12/2021	0000000039640	00099X	005915	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005942	0000001	2374.88	30/12/2021	0000000369934	00099X	005942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005943	0000001	1078.68	30/12/2021	0000000387452	00099X	005943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006008	0000001	1500.00	30/12/2021	0000000369934	00099X	006008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006002	0000001	600.00	30/12/2021	0000000039640	00099X	006002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006017	0000001	310.00	30/12/2021	0000000039640	00099X	006017	9.30	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006035	0000001	4768.94	30/12/2021	0000000039640	00099X	006035	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006036	0000001	0.14	30/12/2021	0000000067091	00099X	006036	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006037	0000001	1.94	30/12/2021	0000002831430	00099X	006037	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006014	0000001	270.00	30/12/2021	0000000039640	00099X	006014	8.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0005911	0000001	1100.00	30/12/2021	0000000039640	00099X	005911	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005934	0000001	420.00	30/12/2021	0000000039640	00099X	005934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005817	0000002	13931.70	30/12/2021	0000000039640	00099X	005817	2923.06	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0005866	0000001	283.87	30/12/2021	0000000003112	000400	005866	112.96	2	Conta Corrente - Fopag	NULL
SECRETARIA DA ADMINISTRACAO	0005866	0000002	2270.97	30/12/2021	0000000039640	00099X	005866	203.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006010	0000001	400.00	30/12/2021	0000000039640	00099X	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006034	0000001	2500.00	30/12/2021	0000000039640	00099X	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006047	0000001	2976.57	31/12/2021	0000000096423	00099X	006047	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006050	0000001	1147.00	31/12/2021	0000000096423	00099X	006050	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006051	0000001	372.00	31/12/2021	0000000096423	00099X	006051	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0006054	0000001	1690.07	31/12/2021	0000000003112	000400	006054	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0006048	0000001	1800.00	31/12/2021	0000000096423	00099X	006048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006049	0000001	600.00	31/12/2021	0000000096423	00099X	006049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006052	0000001	600.00	31/12/2021	0000000096423	00099X	006052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006057	0000001	797.00	31/12/2021	0000000039640	00099X	006057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006058	0000001	6000.00	31/12/2021	0000000039640	00099X	006058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006059	0000001	1500.00	31/12/2021	0000000039640	00099X	006059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006060	0000001	1000.00	31/12/2021	0000000039640	00099X	006060	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006042	0000001	542.95	31/12/2021	0000000190411	00099X	006042	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006044	0000001	177.65	31/12/2021	0000000096431	00099X	006044	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006046	0000001	266.00	31/12/2021	0000000096423	00099X	006046	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006055	0000001	20.90	31/12/2021	0000000067091	00099X	006055	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006056	0000001	888.25	31/12/2021	0000000039640	00099X	006056	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0006069	0000001	49.00	31/12/2021	0000000001705	000400	006069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006038	0000001	20.90	31/12/2021	0000000398926	00099X	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006039	0000001	31.35	31/12/2021	0000000387452	00099X	006039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006040	0000001	20.90	31/12/2021	0000000370037	00099X	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0006041	0000001	41.80	31/12/2021	0000000369934	00099X	006041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0005656	0000002	500.00	31/12/2021	0000000369934	00099X	005656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005900	0000002	2345.00	31/12/2021	0000000096423	00099X	005900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	114.95	31/12/2021	0000006720053	000400	006064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006065	0000001	361.09	31/12/2021	0000000094870	00099X	006065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006066	0000001	1138.91	31/12/2021	0000000094870	00099X	006066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006067	0000001	177.65	31/12/2021	0000000094870	00099X	006067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005761	0000001	850.00	31/12/2021	0000006720053	000400	005761	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005857	0000004	2270.97	31/12/2021	0000000094870	00099X	005857	203.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005877	0000002	1500.00	31/12/2021	0000000096423	00099X	005877	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005877	0000003	2000.00	31/12/2021	0000000039640	00099X	005877	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006061	0000001	30000.00	31/12/2021	0000000039640	00099X	006061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006043	0000001	491.15	31/12/2021	0000000194506	00099X	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006053	0000001	533.85	31/12/2021	0000006240760	000400	006053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006062	0000001	205.86	31/12/2021	0000000194506	00099X	006062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006063	0000001	975.61	31/12/2021	0000000194506	00099X	006063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006068	0000001	20.00	31/12/2021	0000006240760	000400	006068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006019	0000001	16445.87	31/12/2021	0000000194506	00099X	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005187	0000001	74.00	31/12/2021	0000000194506	00099X	005187	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5895

Última atualização: 11/06/2024