de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000001	104.28	04/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000002	11.85	04/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000003	2.37	04/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000004	33.18	04/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000005	4.75	04/01/2021	0000000060283	005851	081281	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	11.20	04/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000002	3.00	04/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000003	291.20	04/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000004	24.00	04/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000005	19.60	05/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000006	2.80	05/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000007	25.20	06/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000008	5.60	06/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000006	14.22	06/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000007	4.74	06/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000008	7.11	07/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000009	7.11	07/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000010	11.85	07/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000011	4.60	07/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000009	44.80	07/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000010	4.00	07/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000011	19.60	08/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000012	5.60	08/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000013	1.50	08/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000012	2.37	08/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000013	2.37	08/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000014	14.22	08/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000001	12316.44	08/01/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000002	31.73	08/01/2021	0000000127701	005851	000850	0.00	1	Conta Corrente	CIDE...
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000003	0.10	08/01/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000015	2.37	11/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000016	4.74	11/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000014	36.40	11/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000015	2.80	11/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000016	3.00	11/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000032	0000001	140.00	11/01/2021	0000000360589	005851	029735	0.00	1	Conta Corrente	IMPOSTOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000012	0000001	200.00	12/01/2021	0000000368814	005851	011201	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000013	0000001	733.20	12/01/2021	0000000368814	005851	011202	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000014	0000001	733.20	12/01/2021	0000000368814	005851	037379	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000015	0000001	733.20	12/01/2021	0000000368814	005851	029159	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000016	0000001	733.20	12/01/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000017	0000001	733.20	12/01/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000018	0000001	733.20	12/01/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000019	0000001	733.20	12/01/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000020	0000001	733.20	12/01/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000029	0000001	73.15	12/01/2021	0000000370096	005851	011201	0.00	1	Conta Corrente	BLOCO BL MAC
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000017	2.80	12/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000018	2.80	12/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000019	39.20	12/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000020	21.20	12/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000017	10.45	12/01/2021	0000000360589	005851	023257	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000018	4.74	12/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000019	2.37	12/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000020	2.37	12/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000021	9.48	12/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000038	0000001	420.00	12/01/2021	0000000360589	005851	011202	0.00	1	Conta Corrente	IMPOSTOS
GABINETE DO PREFEITO	0000039	0000001	325.00	12/01/2021	0000000175307	005851	011201	0.00	1	Conta Corrente	PMCR SNA
GABINETE DO PREFEITO	0000043	0000001	3416.05	12/01/2021	0000000071404	005851	304589	0.00	1	Conta Corrente	IMPOSTO ISS
GABINETE DO PREFEITO	0000011	0000001	400.00	12/01/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000041	0000001	420.00	12/01/2021	0000000360589	005851	011201	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000036	0000001	569.60	12/01/2021	0000000360589	005851	020820	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000037	0000001	230.40	12/01/2021	0000000360589	005851	020820	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000049	0000001	485.64	13/01/2021	0000000175307	005851	011303	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000050	0000001	183.23	13/01/2021	0000000175307	005851	011302	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	115.93	13/01/2021	0000000104612	005851	011305	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	300.00	13/01/2021	0000000175307	005851	046826	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	200.00	13/01/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	85.32	13/01/2021	0000000175307	005851	011301	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	600.00	13/01/2021	0000000175307	005851	007994	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	100.00	13/01/2021	0000000175307	005851	039124	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000053	0000001	5000.00	13/01/2021	0000000104612	005851	011308	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000025	0000001	92.74	13/01/2021	0000000104612	005851	011304	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000028	0000001	85.32	13/01/2021	0000000104612	005851	011302	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000024	0000001	85.32	13/01/2021	0000000104612	005851	011303	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000051	0000001	300.00	13/01/2021	0000000104612	005851	022205	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000022	10.45	13/01/2021	0000000104612	005851	000758	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000023	10.45	13/01/2021	0000000104612	005851	000759	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000024	14.22	13/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000025	2.37	13/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000026	11.85	13/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000027	4.74	13/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000021	25.20	13/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000047	0000001	300.00	13/01/2021	0000000104612	005851	016219	0.00	1	Conta Corrente	PMCR ICMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000033	0000001	152.05	13/01/2021	0000000368814	005851	011301	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000001	0000001	400.00	13/01/2021	0000000368814	005851	011302	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000002	0000001	250.00	13/01/2021	0000000368814	005851	011303	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000042	0000001	630.00	13/01/2021	0000000175307	005851	311108	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000031	0000001	70.00	13/01/2021	0000000104612	005851	011306	3.50	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000023	0000001	230.00	13/01/2021	0000000104612	005851	011307	11.50	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000048	0000001	261.83	13/01/2021	0000000104612	005851	011301	0.00	1	Conta Corrente	PMCR ICMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000045	0000001	2620.00	14/01/2021	0000000368814	005851	114430	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000046	0000001	129.78	14/01/2021	0000000368814	005851	011401	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000054	0000001	250.00	14/01/2021	0000000175307	005851	039631	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000022	14.00	14/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000023	24.00	14/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000028	2.37	14/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000029	2.37	14/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000030	11.85	14/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000064	0000001	90.00	14/01/2021	0000000175307	005851	005705	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000062	0000001	420.00	14/01/2021	0000000175307	005851	002124	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	207.34	14/01/2021	0000000175307	005851	011401	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	200.00	14/01/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000031	2.37	15/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000024	30.80	15/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000025	2.80	15/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000026	60.00	15/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000027	1.50	15/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000055	0000001	86.65	15/01/2021	0000000370096	005851	011501	0.00	1	Conta Corrente	BLOCO BL MAC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000057	0000001	93.46	15/01/2021	0000000341495	005851	011501	0.00	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000065	0000001	300.00	15/01/2021	0000000175307	005851	028707	0.00	1	Conta Corrente	PMCR SNA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000058	0000001	85.27	15/01/2021	0000000368814	005851	011501	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000072	0000001	300.00	18/01/2021	0000000071404	005851	011801	0.00	1	Conta Corrente	IMPOSTO ISS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000078	0000001	200.00	18/01/2021	0000000175307	005851	012836	0.00	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000070	0000001	4700.00	18/01/2021	0000002831430	005851	011801	0.00	1	Conta Corrente	ICMS DESON
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000030	0000001	195.05	18/01/2021	0000000071404	005851	011802	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000028	14.00	18/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000029	2.80	18/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000030	12.00	18/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000031	4.50	18/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000032	10.45	18/01/2021	0000000071404	005851	008906	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000033	10.45	18/01/2021	0000002831430	005851	008921	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000034	4.74	18/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000035	54.51	18/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000036	7.11	18/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000037	4.60	18/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000063	0000001	1000.00	18/01/2021	0000000071404	005851	067914	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	220.00	18/01/2021	0000000071404	005851	112486	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	176.39	18/01/2021	0000000071404	005851	011803	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000084	0000001	300.00	19/01/2021	0000000360589	005851	015261	0.00	1	Conta Corrente	IMPOSTOS
GABINETE DO PREFEITO	0000044	0000001	1248.00	19/01/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000069	0000001	464.00	19/01/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000081	0000001	1000.00	19/01/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000038	2.37	19/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000039	4.74	19/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000040	7.11	19/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000041	10.45	19/01/2021	0000000060283	005851	091297	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000032	12.00	19/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000033	22.40	19/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000034	2.80	19/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000079	0000001	4000.00	19/01/2021	0000000060283	005851	011901	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000082	0000001	300.00	19/01/2021	0000000360589	005851	024990	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000083	0000001	250.00	19/01/2021	0000000360589	005851	046485	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000035	12.00	20/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000036	25.20	20/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000042	11.85	20/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000043	2.37	20/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000044	4.74	20/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000001	82.80	20/01/2021	0000000175307	005851	012002	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000004	2870.97	20/01/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	82.80	20/01/2021	0000000175307	005851	012001	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	570.40	20/01/2021	0000000175307	005851	012003	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	1200.00	21/01/2021	0000000175307	005851	012103	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	2000.00	21/01/2021	0000000175307	005851	056216	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	1070.00	21/01/2021	0000000175307	005851	003180	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	250.00	21/01/2021	0000000175307	005851	012105	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	250.00	21/01/2021	0000000175307	005851	012104	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	300.00	21/01/2021	0000000175307	005851	021598	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000045	10.45	21/01/2021	0000000360589	005851	053233	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000046	10.45	21/01/2021	0000000175307	005851	053226	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000047	10.45	21/01/2021	0000000175307	005851	053227	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000048	10.45	21/01/2021	0000000175307	005851	053228	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000049	10.45	21/01/2021	0000000175307	005851	053229	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000050	2.37	21/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000051	4.74	21/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000052	4.74	21/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000053	4.60	21/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000037	47.60	21/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000038	10.50	21/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000001	23.13	21/01/2021	0000000175307	005851	012102	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000094	0000001	300.00	21/01/2021	0000000360589	005851	012101	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000080	0000001	564.00	21/01/2021	0000000175307	005851	012101	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000087	0000001	23334.15	21/01/2021	0000000060283	005851	028070	1453.25	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000096	0000001	5257.55	22/01/2021	0000000060283	005851	077147	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000097	0000001	13891.68	22/01/2021	0000000175307	005851	077147	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000098	0000001	111161.17	22/01/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000099	0000001	7862.59	22/01/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000100	0000001	9300.00	22/01/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000101	0000001	1075.62	22/01/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000109	0000001	250.00	22/01/2021	0000000060283	005851	012201	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000110	0000001	100.00	22/01/2021	0000000060283	005851	030034	0.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000102	0000001	379.25	22/01/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000103	0000001	8693.61	22/01/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000104	0000001	14165.17	22/01/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000106	0000001	14090.64	22/01/2021	0000000368814	005851	027812	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000106	0000002	1575.49	22/01/2021	000000036925X	005851	027812	0.00	1	Conta Corrente	FMS INVEST SUS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000106	0000003	2181.60	22/01/2021	000000036925X	005851	027812	0.00	1	Conta Corrente	FMS INVEST SUS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000106	0000004	23300.07	22/01/2021	000000036925X	005851	027812	3086.09	1	Conta Corrente	FMS INVEST SUS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000039	1.50	22/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000040	2.80	22/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000041	11.20	22/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000054	14.22	22/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000055	4.74	22/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000056	2.37	22/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000057	11.85	22/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000058	10.45	22/01/2021	0000000060283	005851	060165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000117	0000001	294.88	22/01/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000095	0000001	16888.85	22/01/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000059	9.48	25/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000060	2.37	25/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000061	2.37	25/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000042	11.20	25/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000043	49.00	25/01/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000044	49.00	25/01/2021	0000000710150	035180	000000	0.00	1	Conta Corrente	TRIBUTOS PMCR
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000105	0000001	7810.00	25/01/2021	0000000368814	005851	017610	0.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000116	0000001	350.00	26/01/2021	0000000360589	005851	026465	0.00	1	Conta Corrente	IMPOSTOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000111	0000001	2645.00	26/01/2021	0000000360589	005851	041145	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000045	16.80	26/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000046	2.80	26/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000047	1.50	26/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000062	9.48	26/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000063	2.37	26/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000064	7.11	26/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000088	0000001	1376.00	26/01/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000125	0000001	7.12	26/01/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000136	0000001	75.00	27/01/2021	0000000104620	005851	020637	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000142	0000001	484735.42	27/01/2021	0000000376221	005851	022509	118202.62	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000143	0000001	29358.00	27/01/2021	0000000376221	005851	022509	3373.49	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000144	0000001	60833.90	27/01/2021	0000000376221	005851	022509	14084.27	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000145	0000001	82692.35	27/01/2021	0000000376221	005851	022509	18274.05	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000146	0000001	880.00	27/01/2021	0000000376221	005851	100200	66.00	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000147	0000001	13585.00	27/01/2021	0000000104620	005851	022509	2456.52	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000148	0000001	1350.00	27/01/2021	0000000104620	005851	022509	105.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000149	0000001	1265.00	27/01/2021	0000000104620	005851	022509	396.41	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000150	0000001	17316.00	27/01/2021	0000000376221	005851	022509	2632.47	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000151	0000001	7566.67	27/01/2021	0000000376221	005851	022509	598.50	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	4785.00	27/01/2021	0000000376221	005851	022509	776.13	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000153	0000001	4675.00	27/01/2021	0000000376221	005851	022509	1210.77	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000154	0000001	92949.98	27/01/2021	0000000376221	005851	022509	18456.07	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000155	0000001	40948.20	27/01/2021	0000000376221	005851	022509	8651.42	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	200.00	27/01/2021	0000000360589	005851	012702	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000065	10.45	27/01/2021	0000000360589	005851	142160	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000066	10.45	27/01/2021	0000000360589	005851	142161	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000067	4.74	27/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000068	2.37	27/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000048	25.20	27/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000049	8.40	27/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000124	0000001	219.00	27/01/2021	0000000360589	005851	005933	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000130	0000001	350.00	27/01/2021	0000000360589	005851	012701	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000138	0000001	250.00	27/01/2021	0000000000535	005851	307586	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000141	0000001	7000.00	27/01/2021	0000000370096	005851	022509	893.99	1	Conta Corrente	BLOCO BL MAC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000156	0000001	3300.00	27/01/2021	0000000341355	005851	022509	790.96	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000157	0000001	4600.00	27/01/2021	0000000358622	005851	100200	345.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000158	0000001	1750.00	27/01/2021	0000000341495	005851	100200	699.54	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000159	0000001	9133.33	27/01/2021	0000000341495	005851	022509	1243.30	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000160	0000001	8830.00	27/01/2021	0000000358622	005851	022509	682.50	1	Conta Corrente	CRIANCA FELIZ
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000195	0000001	5600.00	28/01/2021	0000000368814	005851	025806	1783.37	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000196	0000001	2800.00	28/01/2021	0000000368814	005851	065000	219.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000197	0000001	1402.38	28/01/2021	0000000368814	005851	025806	291.58	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000198	0000001	24958.23	28/01/2021	0000000368814	005851	025806	4076.79	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000199	0000001	14910.75	28/01/2021	0000000368814	005851	025806	1634.69	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000200	0000001	33828.00	28/01/2021	0000000368814	005851	025806	5561.07	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000201	0000001	59312.49	28/01/2021	0000000368814	005851	025806	10796.81	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000202	0000001	1651.46	28/01/2021	0000000368814	005851	025806	498.80	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000203	0000001	6363.30	28/01/2021	0000000368814	005851	065000	765.33	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000204	0000001	1750.00	28/01/2021	0000000368814	005851	025806	141.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000205	0000001	17483.33	28/01/2021	0000000368814	005851	025806	3111.02	1	Conta Corrente	PB 250430 FMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000134	0000001	900.00	28/01/2021	0000000000535	005851	990701	45.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000178	0000001	11880.00	28/01/2021	0000000175307	005851	022509	1234.21	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000179	0000001	1026.67	28/01/2021	0000000060313	005851	100200	382.47	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000188	0000001	14607.50	28/01/2021	0000000104612	005851	022509	2463.19	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000185	0000001	8840.70	28/01/2021	0000000175307	005851	022509	515.19	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000186	0000001	28365.71	28/01/2021	0000000175307	005851	022509	5025.87	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000187	0000001	13680.00	28/01/2021	0000000060313	005851	022509	1410.81	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000182	0000001	15120.00	28/01/2021	0000000060283	005851	022509	2316.72	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000183	0000001	11458.34	28/01/2021	0000000060313	005851	022509	3589.79	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000135	0000001	650.00	28/01/2021	0000000360589	005851	039268	104.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000180	0000001	10400.00	28/01/2021	0000000060313	005851	022509	822.75	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000184	0000001	11887.59	28/01/2021	0000000060313	005851	100200	897.47	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000192	0000001	112272.02	28/01/2021	0000000104612	005851	022509	25978.13	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000050	11.20	28/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000051	5.60	28/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000069	11.85	28/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000070	4.74	28/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000071	7.11	28/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000171	0000001	21150.00	28/01/2021	0000000104612	005851	022509	5180.73	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000172	0000001	3921.61	28/01/2021	0000000060313	005851	022509	819.96	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000173	0000001	14256.90	28/01/2021	0000000175307	005851	022509	4022.96	1	Conta Corrente	PMCR SNA
GABINETE DO PREFEITO	0000174	0000001	36660.99	28/01/2021	0000000104612	005851	022509	11345.82	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000175	0000001	20826.66	28/01/2021	0000000104612	005851	022509	2348.21	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000162	0000001	400.00	28/01/2021	0000000360589	005851	017344	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000163	0000001	400.00	28/01/2021	0000000360589	005851	012704	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000164	0000001	400.00	28/01/2021	0000000360589	005851	009104	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000165	0000001	400.00	28/01/2021	0000000360589	005851	012313	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000166	0000001	400.00	28/01/2021	0000000360589	005851	023927	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000167	0000001	400.00	28/01/2021	0000000360589	005851	008176	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000176	0000001	26981.10	28/01/2021	0000000104612	005851	022509	2622.47	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000177	0000001	3080.01	28/01/2021	0000000060313	005851	100200	231.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000189	0000001	45711.25	28/01/2021	0000000104612	005851	022509	10954.84	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000139	0000001	50.00	28/01/2021	0000000175307	005851	017373	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000181	0000001	1100.00	28/01/2021	0000000175307	005851	022509	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000190	0000001	14132.50	28/01/2021	0000000104612	005851	022509	1803.49	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000191	0000001	6983.33	28/01/2021	0000000060313	005851	022509	1615.54	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000067	0000001	3386.28	28/01/2021	0000000360589	005851	012801	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000068	0000001	4292.30	28/01/2021	0000000360589	005851	012801	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000206	0000001	300.00	28/01/2021	0000000000535	005851	990298	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000210	0000001	300.00	29/01/2021	0000000000535	005851	226983	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000211	0000001	250.00	29/01/2021	0000000000535	005851	242091	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000212	0000001	250.00	29/01/2021	0000000060283	005851	023064	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	56.95	29/01/2021	0000000115312	057746	040121	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUNICIPAL DE FINANCAS	0000168	0000001	19740.88	29/01/2021	0000000060313	005851	012901	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000170	0000001	4670.01	29/01/2021	0000000060283	005851	012901	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000255	0000001	28190.24	29/01/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000007	9393.68	29/01/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000115	3.10	29/01/2021	0000002831430	005851	166488	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	16121.00	29/01/2021	0000000060313	005851	025806	3454.60	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	21541.67	29/01/2021	0000000060313	005851	065000	5275.59	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	11750.00	29/01/2021	0000000071404	005851	025806	2907.07	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	6000.00	29/01/2021	0000000071404	005851	065000	955.02	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	1750.00	29/01/2021	0000000175307	005851	025806	141.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	4106.68	29/01/2021	0000000105422	005851	100200	308.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	37352.50	29/01/2021	0000000105422	005851	022509	3125.23	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	293282.90	29/01/2021	0000000105422	005851	022509	53852.79	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	400.00	29/01/2021	0000000360589	005851	023894	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	10.45	29/01/2021	0000000105422	005851	084027	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000209	0000001	5000.00	29/01/2021	0000000060283	005851	027066	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000169	0000001	100.00	29/01/2021	0000000175307	005851	036268	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000072	9.48	29/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000073	2.37	29/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000074	2.37	29/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000075	4.60	29/01/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000052	16.80	29/01/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000194	0000001	800.00	29/01/2021	0000000000535	005851	226984	40.00	1	Conta Corrente	PM CAT DO ROCHA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000227	0000001	1800.00	29/01/2021	0000000368814	005851	025806	145.50	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000228	0000001	1013.20	29/01/2021	0000000368814	005851	025806	208.72	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000229	0000001	6190.17	29/01/2021	0000000368814	005851	025806	4483.74	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000230	0000001	31410.00	29/01/2021	0000000368814	005851	065000	6177.75	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000231	0000001	1566.50	29/01/2021	0000000368814	005851	025806	203.83	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000232	0000001	2397.12	29/01/2021	0000000368814	005851	025806	607.92	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000233	0000001	4000.00	29/01/2021	0000000368814	005851	025806	1100.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000234	0000001	2000.00	29/01/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000236	0000001	638.82	29/01/2021	0000000368814	005851	025806	57.49	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000237	0000001	400.00	29/01/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000238	0000001	23186.09	29/01/2021	0000000368814	005851	025806	5325.76	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000239	0000001	8369.34	29/01/2021	0000000368814	005851	025806	1261.44	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000240	0000001	11473.50	29/01/2021	0000000368814	005851	025806	1042.39	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000242	0000001	2874.83	29/01/2021	0000000368814	005851	025806	895.10	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000243	0000001	2453.31	29/01/2021	0000000368814	005851	065000	187.79	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000245	0000001	93824.15	29/01/2021	0000000368814	005851	025806	15949.87	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000246	0000001	41788.25	29/01/2021	0000000368814	005851	065000	3963.29	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000247	0000001	39713.33	29/01/2021	0000000368814	005851	065000	6967.44	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000248	0000001	105282.35	29/01/2021	0000000368814	005851	025806	26419.20	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000250	0000001	1026.67	29/01/2021	0000000368814	005851	065000	77.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000193	0000001	300.00	29/01/2021	0000000000535	005851	242087	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000132	0000001	1000.00	01/02/2021	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000252	0000001	3500.00	01/02/2021	0000000368814	005851	025914	175.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000131	0000001	4000.00	01/02/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000161	0000001	1670.00	01/02/2021	0000000175307	005851	020102	83.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000133	0000001	2000.00	01/02/2021	0000000104620	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000217	0000001	17246.70	01/02/2021	0000000060313	005851	028070	1074.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000126	0000001	640.00	01/02/2021	0000000104620	005851	020682	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000127	0000001	640.00	01/02/2021	0000000175307	005851	020101	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000128	0000001	200.00	01/02/2021	0000000175307	005851	020103	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000129	0000001	200.00	01/02/2021	0000000175307	005851	020104	10.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000108	0000001	294.62	01/02/2021	0000000104620	005851	020108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000053	10.45	01/02/2021	0000000000535	005851	151332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000054	42.00	01/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000055	2.80	01/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000056	9.00	01/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000076	10.45	01/02/2021	0000000104620	005851	081113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000077	10.45	01/02/2021	0000000104620	005851	081114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000078	10.45	01/02/2021	0000000175307	005851	081128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000079	10.45	01/02/2021	0000000175307	005851	081129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000080	10.45	01/02/2021	0000000175307	005851	081130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000081	10.45	01/02/2021	0000000175307	005851	081131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000082	7.11	01/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000083	4.74	01/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000084	2.37	01/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000085	9.48	01/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000086	18.40	01/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000087	4.75	01/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000120	0000001	82.80	01/02/2021	0000000104620	005851	020104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000090	0000001	814.62	01/02/2021	0000000104620	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000118	0000001	82.80	01/02/2021	0000000104620	005851	020106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000119	0000001	82.80	01/02/2021	0000000104620	005851	020105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	300.00	01/02/2021	0000000104620	005851	029398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	200.00	01/02/2021	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	614.72	01/02/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	82.80	01/02/2021	0000000104620	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	1200.00	01/02/2021	0000000104620	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000123	0000001	101.31	01/02/2021	0000000104620	005851	020107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000220	0000001	200.00	01/02/2021	0000000104620	005851	028673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000221	0000001	300.00	01/02/2021	0000000104620	005851	028024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000222	0000001	300.00	01/02/2021	0000000104620	005851	028028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000266	0000001	200.00	02/02/2021	0000000000535	005851	955744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000267	0000001	300.00	02/02/2021	0000000360589	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000268	0000001	250.00	02/02/2021	0000000060283	005851	020201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000304	0000001	350.00	02/02/2021	0000000360589	005851	032884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	250.00	02/02/2021	0000000360589	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	230.00	02/02/2021	0000000000535	005851	892050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	300.00	02/02/2021	0000000000535	005851	894653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	600.00	02/02/2021	0000000360589	005851	038236	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000299	0000001	5000.00	02/02/2021	0000000104620	005851	020201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000137	0000001	272.00	02/02/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	896.00	02/02/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000088	10.45	02/02/2021	0000000175307	005851	027283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000089	3.10	02/02/2021	0000002831430	005851	098279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000090	10.45	02/02/2021	0000000360589	005851	027286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000091	2.37	02/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000092	14.22	02/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000093	40.29	02/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000094	4.60	02/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000095	10.45	02/02/2021	0000000060283	005851	027261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000096	10.45	02/02/2021	0000000060283	005851	027262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000097	10.45	02/02/2021	0000000060283	005851	027263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000098	10.45	02/02/2021	0000000060283	005851	027264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000099	10.45	02/02/2021	0000000060283	005851	027265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000100	10.45	02/02/2021	0000000060283	005851	027266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000101	49.77	02/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000057	36.40	02/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000271	0000001	1080.00	02/02/2021	0000000000535	005851	893688	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000297	0000001	4000.00	02/02/2021	0000000060283	005851	020203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000287	0000001	950.00	02/02/2021	0000000000535	005851	025252	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000214	0000001	1000.00	02/02/2021	0000000000535	005851	065363	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000215	0000001	1000.00	02/02/2021	0000000000535	005851	973581	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000216	0000001	1000.00	02/02/2021	0000000000535	005851	958513	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000273	0000001	1800.00	02/02/2021	0000000000535	005851	970778	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000276	0000001	1100.00	02/02/2021	0000000060283	005851	026201	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000277	0000001	1000.00	02/02/2021	0000000060283	005851	034316	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000278	0000001	1000.00	02/02/2021	0000000060283	005851	020204	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000279	0000001	1000.00	02/02/2021	0000000060283	005851	020205	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000280	0000001	1000.00	02/02/2021	0000000060283	005851	020206	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000281	0000001	1200.00	02/02/2021	0000000000535	005851	039272	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000282	0000001	950.00	02/02/2021	0000000000535	005851	028055	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000283	0000001	950.00	02/02/2021	0000000060283	005851	041151	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000284	0000001	950.00	02/02/2021	0000000060283	005851	041081	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000285	0000001	750.00	02/02/2021	0000000000535	005851	036322	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000286	0000001	750.00	03/02/2021	0000000060283	005851	020302	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000305	0000001	6780.00	03/02/2021	0000000060283	005851	020301	359.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000300	0000001	50.00	03/02/2021	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000301	0000001	100.00	03/02/2021	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000140	0000001	100.00	03/02/2021	0000000341495	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000058	10.45	03/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000059	16.80	03/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000102	10.45	03/02/2021	0000000175307	005851	027649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000103	4.74	03/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000104	4.74	03/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000105	10.45	03/02/2021	0000000060283	005851	027636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000106	10.45	03/02/2021	0000000060283	005851	027637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	200.00	03/02/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000335	0000001	15000.00	03/02/2021	0000000060313	005851	280101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000306	0000001	150.00	03/02/2021	0000000000535	005851	518387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000307	0000001	200.00	03/02/2021	0000000000535	005851	519872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000308	0000001	150.00	03/02/2021	0000000000535	005851	549037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000309	0000001	250.00	03/02/2021	0000000175307	005851	037770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000310	0000001	150.00	03/02/2021	0000000175307	005851	030034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000311	0000001	200.00	03/02/2021	0000000175307	005851	016649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000269	0000001	1800.00	03/02/2021	0000000394254	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000291	0000001	700.00	03/02/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000292	0000001	1120.00	03/02/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000293	0000001	2120.00	03/02/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000294	0000001	222.80	03/02/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000295	0000001	141.00	03/02/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000296	0000001	700.00	03/02/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000302	0000001	200.00	03/02/2021	0000000175307	005851	020301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000303	0000001	100.00	03/02/2021	0000000000535	005851	484741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	2000.00	04/02/2021	0000000104620	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000107	2.37	04/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000108	2.37	04/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000109	2.37	04/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000060	19.60	04/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000334	0000001	420.00	04/02/2021	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000355	0000001	425.00	05/02/2021	0000000000535	005851	705771	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000356	0000001	503.50	05/02/2021	0000000104620	005851	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000357	0000001	1500.00	05/02/2021	0000000104620	005851	029681	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000061	5.60	05/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000062	25.20	05/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000110	10.45	05/02/2021	0000000104620	005851	145594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000111	10.45	05/02/2021	0000000104620	005851	145595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000112	9.48	05/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000113	4.74	05/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000114	9.48	05/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	100.00	05/02/2021	0000000104620	005851	036789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000312	0000001	13000.00	05/02/2021	0000000104620	005851	029818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000339	0000001	429.76	05/02/2021	0000000368814	005851	018484	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000358	0000001	500.00	05/02/2021	0000000000535	005851	709289	25.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000320	0000001	200.00	05/02/2021	0000000000535	005851	613757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000321	0000001	250.00	05/02/2021	0000000104620	005851	035884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000322	0000001	250.00	05/02/2021	0000000104620	005851	007146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000323	0000001	200.00	05/02/2021	0000000104620	005851	020501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000324	0000001	73.15	05/02/2021	0000000370096	005851	020501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000331	0000001	300.00	05/02/2021	0000000104620	005851	006908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000332	0000001	250.00	05/02/2021	0000000000535	005851	284397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000337	0000001	170.00	05/02/2021	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000353	0000001	100.00	05/02/2021	0000000104620	005851	038460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000354	0000001	300.00	05/02/2021	0000000000535	005851	657246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000359	0000001	300.00	05/02/2021	0000000104620	005851	034677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000360	0000001	150.00	05/02/2021	0000000000535	005851	653503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000361	0000001	200.00	05/02/2021	0000000000535	005851	747295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000362	0000001	200.00	05/02/2021	0000000104620	005851	029601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000363	0000001	250.00	05/02/2021	0000000000535	005851	709640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000364	0000001	150.00	08/02/2021	0000000000535	005851	201624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000365	0000001	250.00	08/02/2021	0000000104620	005851	040998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000366	0000001	150.00	08/02/2021	0000000104620	005851	019961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000367	0000001	300.00	08/02/2021	0000000000535	005851	147660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000368	0000001	300.00	08/02/2021	0000000000535	005851	204788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000369	0000001	70.00	08/02/2021	0000000104620	005851	019172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000370	0000001	350.00	08/02/2021	0000000000535	005851	251620	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000371	0000001	300.00	08/02/2021	0000000000535	005851	235432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000372	0000001	300.00	08/02/2021	0000000104620	005851	032732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000375	0000001	250.00	08/02/2021	0000000060283	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000382	0000001	300.00	08/02/2021	0000000000535	005851	108083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000391	0000001	3400.00	08/02/2021	0000000071404	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000383	0000001	3852.29	08/02/2021	0000000360589	005851	013601	781.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000272	0000001	786.00	08/02/2021	0000000104620	005851	037911	39.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000066	0000001	850.00	08/02/2021	0000000000535	005851	079512	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000373	0000001	16115.07	08/02/2021	0000000360589	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000116	10.45	08/02/2021	0000000071404	005851	070492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000117	7.11	08/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000118	2.37	08/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000119	7.11	08/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	100.00	08/02/2021	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	1400.00	08/02/2021	0000002831430	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000063	2.80	08/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000064	4.00	08/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000065	22.40	08/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000288	0000001	400.00	08/02/2021	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000377	0000001	600.00	08/02/2021	0000000360589	005851	126092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000380	0000001	150.00	08/02/2021	0000000360589	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	900.00	08/02/2021	0000000060283	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000066	30.80	09/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	2275.00	09/02/2021	0000000104620	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	847.00	09/02/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	1299.00	09/02/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	1990.00	09/02/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000120	10.45	09/02/2021	0000000104612	005851	007801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000121	11.85	09/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000122	2.37	09/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000123	4.74	09/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000124	7.11	09/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000125	4.60	09/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000344	0000001	1115.00	09/02/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000345	0000001	1510.00	09/02/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000340	0000001	1535.00	09/02/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000341	0000001	1035.00	09/02/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000346	0000001	1260.00	09/02/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000347	0000001	1169.00	09/02/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000348	0000001	708.00	09/02/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000001	10.45	09/02/2021	0000000370096	005851	007813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000002	10.45	09/02/2021	0000000341355	005851	007811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000376	0000001	300.00	09/02/2021	0000000060283	005851	022921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000429	0000001	300.00	10/02/2021	0000000104620	005851	035945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000430	0000001	300.00	10/02/2021	0000000000535	005851	391909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000431	0000001	300.00	10/02/2021	0000000000535	005851	537176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000378	0000001	36800.00	10/02/2021	0000000261858	005851	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000379	0000001	65072.36	10/02/2021	0000000060313	005851	021001	6519.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000298	0000001	41400.50	10/02/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000443	0000001	10.45	10/02/2021	0000000261858	005851	092033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000126	10.45	10/02/2021	0000000060313	005851	091986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000127	7.11	10/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000128	26.07	10/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000008	23723.72	10/02/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000009	0.45	10/02/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000067	16.80	10/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000068	3.00	11/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000069	8.40	11/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000070	36.00	11/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	300.00	11/02/2021	0000000175307	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000442	0000001	5000.00	11/02/2021	0000000060283	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000446	0000001	420.00	11/02/2021	0000000060283	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000129	10.45	11/02/2021	0000000360589	005851	041658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000130	10.45	11/02/2021	0000000175307	005851	041653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000131	10.45	11/02/2021	0000000175307	005851	041654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000132	2.37	11/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000133	4.74	11/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	300.00	11/02/2021	0000000175307	005851	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	260.00	11/02/2021	0000000175307	005851	026433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	150.00	11/02/2021	0000000175307	005851	026433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	480.00	11/02/2021	0000000360589	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	470.00	11/02/2021	0000000360589	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000400	0000001	720.00	11/02/2021	0000000060283	005851	009415	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000401	0000001	900.00	11/02/2021	0000000060283	005851	038236	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000402	0000001	5000.00	11/02/2021	0000000000535	005851	934038	250.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000398	0000001	300.00	11/02/2021	0000000000535	005851	087062	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000421	0000001	733.20	11/02/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000422	0000001	733.20	11/02/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000423	0000001	733.20	11/02/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000424	0000001	733.20	11/02/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000425	0000001	200.00	11/02/2021	0000000368814	005851	021101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000426	0000001	400.00	11/02/2021	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000427	0000001	400.00	11/02/2021	0000000368814	005851	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000417	0000001	733.20	11/02/2021	0000000368814	005851	021103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000418	0000001	733.20	11/02/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000419	0000001	733.20	11/02/2021	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000392	0000001	300.00	11/02/2021	0000000175307	005851	029522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000393	0000001	400.00	11/02/2021	0000000000535	005851	089791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000394	0000001	300.00	11/02/2021	0000000360589	005851	021101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000395	0000001	400.00	11/02/2021	0000000000535	005851	061653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000396	0000001	300.00	11/02/2021	0000000000535	005851	003304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000404	0000001	200.00	11/02/2021	0000000175307	005851	027869	10.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000428	0000001	300.00	11/02/2021	0000000000535	005851	132423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000386	0000001	500.00	12/02/2021	0000000000535	005851	380055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000387	0000001	300.00	12/02/2021	0000000000535	005851	380055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000388	0000001	250.00	12/02/2021	0000000000535	005851	380055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000451	0000001	350.00	12/02/2021	0000000341495	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000456	0000001	250.00	12/02/2021	0000000104620	005851	023792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000475	0000001	330.00	12/02/2021	0000000000535	005851	381749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000477	0000001	250.00	12/02/2021	0000000000535	005851	354923	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000263	0000001	2525.00	12/02/2021	0000000341495	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000480	0000001	100.00	12/02/2021	0000000000535	005851	325038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000481	0000001	390.00	12/02/2021	0000000000535	005851	440224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000482	0000001	390.00	12/02/2021	0000000104620	005851	025741	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000440	0000001	1140.00	12/02/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000441	0000001	2360.00	12/02/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000450	0000001	635.00	12/02/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000455	0000001	610.00	12/02/2021	0000000368814	005851	029877	30.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000385	0000001	560.00	12/02/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000406	0000001	690.00	12/02/2021	0000000368814	005851	009163	34.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000407	0000001	661.00	12/02/2021	0000000368814	005851	017569	33.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000414	0000001	153.66	12/02/2021	0000000368814	005851	021203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000415	0000001	169.46	12/02/2021	0000000368814	005851	021202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000416	0000001	744.00	12/02/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000114	0000001	5814.23	12/02/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000115	0000001	6631.32	12/02/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000253	0000001	6654.95	12/02/2021	0000000368814	005851	021208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000261	0000001	6305.00	12/02/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000262	0000001	4205.00	12/02/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000274	0000001	325.00	12/02/2021	0000000368814	005851	021204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000274	0000002	325.00	12/02/2021	0000000368814	005851	021205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000315	0000001	8375.00	12/02/2021	0000000368814	005851	021209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000316	0000001	6000.00	12/02/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000318	0000001	320.00	12/02/2021	0000000368814	005851	021206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000319	0000001	1770.00	12/02/2021	0000000368814	005851	021210	104.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000338	0000001	16640.00	12/02/2021	0000000368814	005851	021207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000059	0000001	1400.00	12/02/2021	000000036925X	005851	124000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000076	0000001	6300.00	12/02/2021	0000000368814	005851	118882	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000077	0000001	3040.00	12/02/2021	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000034	0000001	500.00	12/02/2021	0000000000535	005851	380055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000035	0000001	300.00	12/02/2021	0000000000535	005851	380055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000470	0000001	313.39	12/02/2021	0000000104620	005851	021203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000397	0000001	1450.00	12/02/2021	0000000060313	005851	016439	72.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000399	0000001	14836.67	12/02/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000260	0000001	315.00	12/02/2021	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000333	0000001	1450.00	12/02/2021	0000000000535	005851	726014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000403	0000001	7910.00	12/02/2021	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000433	0000001	1781.00	12/02/2021	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000434	0000001	2224.00	12/02/2021	0000000060313	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000437	0000001	588.09	12/02/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000438	0000001	281.02	12/02/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000439	0000001	1111.83	12/02/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000112	0000001	19489.19	12/02/2021	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000453	0000001	320.00	12/02/2021	0000000104620	005851	007673	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	775.00	12/02/2021	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	550.00	12/02/2021	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	150.00	12/02/2021	0000000104620	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	261.83	12/02/2021	0000000104620	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	550.00	12/02/2021	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	925.00	12/02/2021	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	450.00	12/02/2021	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	700.00	12/02/2021	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	700.00	12/02/2021	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	283.32	12/02/2021	0000000104620	005851	232486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000134	10.45	12/02/2021	0000000104620	005851	045055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000135	10.45	12/02/2021	0000000071404	005851	048054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000136	10.45	12/02/2021	0000000060313	005851	048047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000137	10.45	12/02/2021	0000000060313	005851	048048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000138	10.45	12/02/2021	0000000060313	005851	048049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000139	2.37	12/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000140	2.37	12/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000010	5.50	12/02/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000001	2500.00	12/02/2021	0000000000535	005851	327264	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	3500.00	12/02/2021	0000000071404	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000254	0000001	1200.00	12/02/2021	0000000104620	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000002	479.90	12/02/2021	0000000115312	057746	010221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000449	0000001	500.00	12/02/2021	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000454	0000001	160.00	12/02/2021	0000000123021	005851	029877	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000471	0000001	400.00	12/02/2021	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000472	0000001	150.00	12/02/2021	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	2630.00	12/02/2021	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000259	0000001	3610.00	12/02/2021	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000113	0000001	2551.57	12/02/2021	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000452	0000001	2600.00	12/02/2021	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000325	0000001	790.00	12/02/2021	0000000104620	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000405	0000001	508.00	12/02/2021	0000000060313	005851	017569	25.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000257	0000001	3995.00	12/02/2021	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000289	0000001	2100.00	12/02/2021	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000290	0000001	350.00	12/02/2021	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000436	0000001	600.00	12/02/2021	0000000060313	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000352	0000001	5500.00	12/02/2021	0000000060283	005851	025050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000071	22.40	12/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000072	5.60	12/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000073	19.60	17/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000074	6.00	17/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	350.00	17/02/2021	0000000104620	005851	034387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	600.00	17/02/2021	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000552	0000001	1000.00	17/02/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000485	0000001	1443.00	17/02/2021	0000000104620	005851	021702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000474	0000001	200.00	17/02/2021	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000488	0000001	105972.02	17/02/2021	0000000376221	005851	021712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000489	0000001	6458.76	17/02/2021	0000000376221	005851	021713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000490	0000001	18192.32	17/02/2021	0000000376221	005851	021714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000491	0000001	2121.21	17/02/2021	0000000376221	005851	021715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000492	0000001	13091.74	17/02/2021	0000000376221	005851	021716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000493	0000001	19013.44	17/02/2021	0000000376221	005851	021717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	1510.86	17/02/2021	0000000376221	005851	021718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000495	0000001	977.23	17/02/2021	0000000376221	005851	021719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000496	0000001	898.89	17/02/2021	0000000376221	005851	021720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000497	0000001	8198.06	17/02/2021	0000000376221	005851	021721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000498	0000001	193.60	17/02/2021	0000000376221	005851	021722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000141	10.45	17/02/2021	0000000104620	005851	105365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000142	2.37	17/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000143	2.37	17/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000144	2.37	17/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	200.00	17/02/2021	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000545	0000001	100.00	17/02/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000483	0000001	172.62	17/02/2021	0000000104620	005851	021701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000486	0000001	150.00	17/02/2021	0000000000535	005851	856475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000487	0000001	200.00	17/02/2021	0000000000535	005851	841973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000499	0000001	300.00	17/02/2021	0000000104620	005851	040279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000537	0000001	150.00	17/02/2021	0000000104620	005851	037088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000538	0000001	150.00	17/02/2021	0000000000535	005851	769582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000540	0000001	200.00	17/02/2021	0000000060283	005851	014308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000541	0000001	200.00	17/02/2021	0000000000535	005851	759353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000542	0000001	250.00	17/02/2021	0000000060283	005851	038609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000543	0000001	250.00	17/02/2021	0000000000535	005851	759969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000544	0000001	140.00	17/02/2021	0000000000535	005851	840453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000478	0000001	200.00	17/02/2021	0000000060283	005851	028642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000479	0000001	300.00	17/02/2021	0000000060283	005851	025115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000448	0000001	500.00	17/02/2021	0000000000535	005851	323700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000547	0000001	300.00	18/02/2021	0000000000535	005851	554234	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000548	0000001	300.00	18/02/2021	0000000175307	005851	017905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000549	0000001	300.00	18/02/2021	0000000175307	005851	022952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000550	0000001	250.00	18/02/2021	0000000175307	005851	020223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000551	0000001	200.00	18/02/2021	0000000000535	005851	539980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000532	0000001	674.73	18/02/2021	0000000341355	005851	021802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000533	0000001	1540.00	18/02/2021	0000000370096	005851	021801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000534	0000001	2321.57	18/02/2021	0000000358622	005851	021801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000535	0000001	1151.65	18/02/2021	0000000341495	005851	021801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000567	0000001	200.00	18/02/2021	0000000000535	005851	396849	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000432	0000001	5587.50	18/02/2021	0000000368814	005851	021833	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000513	0000001	8685.66	18/02/2021	0000000368814	005851	021813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000514	0000001	3280.37	18/02/2021	0000000368814	005851	021829	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000515	0000001	7609.07	18/02/2021	0000000368814	005851	021811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000516	0000001	222.90	18/02/2021	0000000368814	005851	021809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000517	0000001	14812.00	18/02/2021	0000000368814	005851	021807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000519	0000001	20602.40	18/02/2021	0000000368814	005851	021817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000520	0000001	5088.00	18/02/2021	0000000368814	005851	021821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000521	0000001	7442.16	18/02/2021	0000000368814	005851	021831	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000523	0000001	20118.09	18/02/2021	0000000368814	005851	021819	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000524	0000001	3359.11	18/02/2021	0000000368814	005851	021827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000525	0000001	1848.00	18/02/2021	0000000368814	005851	021825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000526	0000001	308.52	18/02/2021	0000000368814	005851	021823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000527	0000001	3301.79	18/02/2021	0000000368814	005851	021801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000528	0000001	385.00	18/02/2021	0000000368814	005851	021815	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000530	0000001	6544.41	18/02/2021	0000000368814	005851	021803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000531	0000001	9217.57	18/02/2021	0000000368814	005851	021805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	69473.02	18/02/2021	0000000105422	005851	021805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	8644.17	18/02/2021	0000000105422	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	3428.04	18/02/2021	0000000105422	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	385.00	18/02/2021	0000000105422	005851	021803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	85.42	18/02/2021	0000000175307	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	1000.00	18/02/2021	0000000175307	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	1500.00	18/02/2021	0000000104620	005851	228051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000145	2.37	18/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000146	4.74	18/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000562	0000001	82.80	18/02/2021	0000000175307	005851	021801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000553	0000001	1690.00	18/02/2021	0000000104620	005851	020386	84.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000075	1.50	18/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000076	16.80	18/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000077	11.20	19/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000078	1.50	19/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000553	0000003	1690.00	19/02/2021	0000000104620	005851	020386	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000500	0000001	10097.62	19/02/2021	0000000104612	005851	021901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000501	0000001	8065.42	19/02/2021	0000000104612	005851	021902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	3136.52	19/02/2021	0000000104612	005851	021904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000507	0000001	15887.72	19/02/2021	0000000104612	005851	021908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000508	0000001	130.00	19/02/2021	0000000104612	005851	021909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000502	0000001	3461.46	19/02/2021	0000000104612	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000147	10.45	19/02/2021	0000000104620	005851	063663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000148	4.74	19/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000149	2.37	19/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000011	2410.03	19/02/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000012	0.18	19/02/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000504	0000001	4377.64	19/02/2021	0000000104612	005851	021905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000590	0000001	329.74	19/02/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000556	0000001	173.18	19/02/2021	0000000368814	005851	021902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000557	0000001	85.38	19/02/2021	0000000368814	005851	021904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000558	0000001	138.31	19/02/2021	0000000368814	005851	021903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000563	0000001	496.38	19/02/2021	0000000368814	005851	021901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000569	0000001	22973.69	19/02/2021	000000036925X	005851	027812	1723.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000506	0000001	5796.77	19/02/2021	0000000104612	005851	021907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000509	0000001	8855.28	19/02/2021	0000000104612	005851	021910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000510	0000001	1325.84	19/02/2021	0000000104612	005851	021911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000511	0000001	5401.21	19/02/2021	0000000104612	005851	021912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000505	0000001	27210.70	19/02/2021	0000000104612	005851	021906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000568	0000001	1000.00	19/02/2021	0000000104620	005851	021901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000559	0000001	85.40	19/02/2021	0000000370096	005851	021901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000560	0000001	93.57	19/02/2021	0000000341495	005851	021901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000587	0000001	200.00	22/02/2021	0000000104620	005851	009578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000591	0000001	250.00	22/02/2021	0000000104620	005851	035552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000576	0000001	4805.43	22/02/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000577	0000001	101078.79	22/02/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000578	0000001	17506.49	22/02/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000579	0000001	7862.59	22/02/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000582	0000001	3300.00	22/02/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000583	0000001	7256.70	22/02/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000593	0000001	14458.15	22/02/2021	0000000000535	005851	196622	901.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000589	0000001	2920.00	22/02/2021	0000000104620	005851	022330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000150	10.45	22/02/2021	0000000104620	005851	099833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000575	0000001	2172.00	22/02/2021	0000000123021	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000580	0000001	1972.91	22/02/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000581	0000001	9753.03	22/02/2021	0000000123021	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000588	0000001	2000.00	22/02/2021	0000000123021	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000005	0000001	10.45	22/02/2021	0000000123021	005851	099845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	1400.00	22/02/2021	0000000175307	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000079	10.45	22/02/2021	0000000000535	005851	195062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000080	11.20	22/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000081	2.80	22/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000152	4.74	22/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000153	14.22	22/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000154	4.74	23/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000155	2.37	23/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000156	7.11	23/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000082	8.40	23/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000083	24.00	23/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000084	19.60	23/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000485	0000003	1443.00	23/02/2021	0000000104620	005851	040912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000539	0000001	912.00	23/02/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	2464.00	23/02/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000389	0000001	2144.00	23/02/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000317	0000001	1120.00	23/02/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	1280.00	23/02/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	707.73	23/02/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	20104.98	23/02/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	2380.00	23/02/2021	0000000175307	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000603	0000001	220.00	23/02/2021	0000000000535	005851	477632	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000615	0000001	15333.26	23/02/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000616	0000001	616.06	23/02/2021	0000000123021	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000151	10.45	23/02/2021	0000000175307	005851	099459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000617	0000001	849.24	23/02/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000608	0000001	51200.93	23/02/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000609	0000001	23256.68	23/02/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000584	0000001	336.84	23/02/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000585	0000001	8775.88	23/02/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000586	0000001	12193.32	23/02/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000602	0000001	1200.00	23/02/2021	0000000368814	005851	012096	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000420	0000001	733.20	23/02/2021	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000595	0000001	150.00	23/02/2021	0000000175307	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000570	0000001	200.00	23/02/2021	0000000000535	005851	314851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000571	0000001	350.00	23/02/2021	0000000000535	005851	395560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000597	0000001	200.00	23/02/2021	0000000000535	005851	430262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000598	0000001	250.00	23/02/2021	0000000175307	005851	038741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000599	0000001	200.00	23/02/2021	0000000000535	005851	384194	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000607	0000001	300.00	23/02/2021	0000000000535	005851	826283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000573	0000001	200.00	23/02/2021	0000000000535	005851	381246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000574	0000001	100.00	23/02/2021	0000000000535	005851	380379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000618	0000001	2175.68	24/02/2021	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000619	0000001	200.00	24/02/2021	0000000360589	005851	032978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000620	0000001	130.00	24/02/2021	0000000360589	005851	019852	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000621	0000001	300.00	24/02/2021	0000000000535	005851	947748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000596	0000001	942.85	24/02/2021	0000000394254	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000675	0000001	7583.33	24/02/2021	0000000370096	005851	022509	915.61	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000690	0000001	3666.67	24/02/2021	0000000341355	005851	022509	790.96	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000691	0000001	9050.00	24/02/2021	0000000358622	005851	022509	682.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000692	0000001	5750.00	24/02/2021	0000000358622	005851	100200	435.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000693	0000001	8916.67	24/02/2021	0000000341495	005851	022509	1255.59	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000694	0000001	1750.00	24/02/2021	0000000341495	005851	100200	223.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000611	0000001	7616.02	24/02/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000612	0000001	4552.09	24/02/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000613	0000001	1589.79	24/02/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000614	0000001	7347.37	24/02/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000674	0000001	14000.00	24/02/2021	0000000060313	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000680	0000001	116861.52	24/02/2021	0000000060313	005851	022509	25760.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000681	0000001	13103.35	24/02/2021	0000000060313	005851	100200	993.78	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000671	0000001	13200.00	24/02/2021	0000000060313	005851	022509	1455.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000672	0000001	1100.00	24/02/2021	0000000060313	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000687	0000001	14662.50	24/02/2021	0000000060313	005851	022509	2214.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000677	0000001	1100.00	24/02/2021	0000000060313	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000684	0000001	6345.00	24/02/2021	0000000060313	005851	022509	488.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000685	0000001	33037.10	24/02/2021	0000000060313	005851	022509	5421.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000686	0000001	15200.00	24/02/2021	0000000060313	005851	022509	1662.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000682	0000001	11599.27	24/02/2021	0000000060313	005851	022509	2871.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000683	0000001	16733.33	24/02/2021	0000000060313	005851	022509	1771.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000676	0000001	1100.00	24/02/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000678	0000001	6585.00	24/02/2021	0000000060313	005851	022509	1626.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000001	15672.75	24/02/2021	0000000060313	005851	022509	2082.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000648	0000001	504580.52	24/02/2021	0000000376221	005851	022509	119959.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000649	0000001	32620.00	24/02/2021	0000000376221	005851	022509	4095.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000001	61913.33	24/02/2021	0000000376221	005851	022509	14225.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000651	0000001	85097.79	24/02/2021	0000000376221	005851	022509	18287.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000652	0000001	1100.00	24/02/2021	0000000376221	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000653	0000001	1760.00	24/02/2021	0000000376221	005851	100200	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000654	0000001	13585.00	24/02/2021	0000000060313	005851	022509	3156.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000655	0000001	1500.00	24/02/2021	0000000060313	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000656	0000001	17316.00	24/02/2021	0000000376221	005851	022509	2195.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000657	0000001	41019.87	24/02/2021	0000000376221	005851	022509	8674.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000658	0000001	2928.81	24/02/2021	0000000376221	005851	022509	787.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000659	0000001	4785.00	24/02/2021	0000000376221	005851	022509	776.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000660	0000001	100012.46	24/02/2021	0000000376221	005851	022509	17890.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000661	0000001	10500.00	24/02/2021	0000000376221	005851	022509	982.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000662	0000001	1265.00	24/02/2021	0000000060313	005851	022509	396.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	200.00	24/02/2021	0000000360589	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000663	0000001	21150.00	24/02/2021	0000000060313	005851	022509	5180.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000664	0000001	4739.57	24/02/2021	0000000060313	005851	022509	850.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	26300.00	24/02/2021	0000000060313	005851	022509	2984.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	40991.49	24/02/2021	0000000060313	005851	022509	12536.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000667	0000001	14256.90	24/02/2021	0000000060313	005851	022509	4022.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000688	0000001	46674.78	24/02/2021	0000000060313	005851	022509	10554.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000689	0000001	32679.00	24/02/2021	0000000060313	005851	022509	3301.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000085	1.50	24/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000086	11.20	24/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000157	7.11	24/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000158	2.37	24/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000159	26.07	25/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000160	4.74	25/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000087	5.60	25/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000088	2.80	25/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000089	49.00	25/02/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000090	49.00	25/02/2021	0000000710150	035180	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000734	0000001	450.00	25/02/2021	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000735	0000001	75.00	25/02/2021	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000634	0000001	44819.51	25/02/2021	0000000162485	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000642	0000001	250.00	25/02/2021	0000000175307	005851	034037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000736	0000001	1167.89	25/02/2021	0000000115312	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000737	0000001	2695.67	25/02/2021	0000000060283	005851	940101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	200.00	25/02/2021	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	52446.82	25/02/2021	0000000175307	005851	025806	8614.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	3500.00	25/02/2021	0000000104612	005851	025806	282.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	28316.67	25/02/2021	0000000104612	005851	025806	3753.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	23500.00	25/02/2021	0000000104612	005851	065000	5814.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	8000.00	25/02/2021	0000000104612	005851	065000	1210.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000624	0000001	9603.00	25/02/2021	0000000368814	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000673	0000001	105239.57	25/02/2021	000000036925X	005851	028070	6562.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000705	0000001	102416.67	25/02/2021	0000000368814	005851	025806	24357.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000706	0000001	4000.00	25/02/2021	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000707	0000001	327.93	25/02/2021	0000000368814	005851	025806	102.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000708	0000001	2000.00	25/02/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000709	0000001	6190.17	25/02/2021	0000000368814	005851	025806	4483.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000710	0000001	46605.00	25/02/2021	0000000368814	005851	065000	11603.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000712	0000001	24000.00	25/02/2021	0000000368814	005851	025806	4076.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000713	0000001	4200.00	25/02/2021	0000000368814	005851	065000	345.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000714	0000001	16898.85	25/02/2021	0000000368814	005851	025806	1886.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000715	0000001	24345.61	25/02/2021	0000000368814	005851	025806	3403.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000716	0000001	400.00	25/02/2021	0000000368814	005851	025806	69.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000717	0000001	2000.00	25/02/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000718	0000001	2418.70	25/02/2021	0000000368814	005851	025806	425.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000719	0000001	5600.00	25/02/2021	0000000368814	005851	025806	1783.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000720	0000001	1619.50	25/02/2021	0000000368814	005851	025806	208.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000722	0000001	7752.26	25/02/2021	0000000368814	005851	025806	784.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000723	0000001	8369.34	25/02/2021	0000000368814	005851	025806	1276.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000724	0000001	23495.97	25/02/2021	0000000368814	005851	025806	5360.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000725	0000001	1402.38	25/02/2021	0000000368814	005851	025806	412.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000726	0000001	3500.00	25/02/2021	0000000368814	005851	065000	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000727	0000001	1648.38	25/02/2021	0000000368814	005851	065000	123.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000728	0000001	46858.54	25/02/2021	0000000368814	005851	025806	7928.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000729	0000001	1651.46	25/02/2021	0000000368814	005851	025806	498.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000730	0000001	26593.95	25/02/2021	0000000368814	005851	065000	4728.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000731	0000001	638.82	25/02/2021	0000000368814	005851	025806	66.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000732	0000001	83809.74	25/02/2021	0000000368814	005851	025806	12417.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000733	0000001	41589.99	25/02/2021	0000000368814	005851	065000	6619.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000742	0000001	45059.21	25/02/2021	0000000368814	005851	065000	4388.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000743	0000001	1100.00	25/02/2021	0000000368814	005851	065000	82.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000744	0000001	17266.67	25/02/2021	0000000368814	005851	025806	3089.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000638	0000001	250.00	25/02/2021	0000000175307	005851	021951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000572	0000001	200.00	25/02/2021	0000000360589	005851	035878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000631	0000001	250.00	25/02/2021	0000000360589	005851	031898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000635	0000001	300.00	25/02/2021	0000000175307	005851	032545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000636	0000001	150.00	26/02/2021	0000000000535	005851	728231	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000637	0000001	200.00	26/02/2021	0000000000535	005851	726598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000640	0000001	250.00	26/02/2021	0000000104620	005851	022601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000641	0000001	300.00	26/02/2021	0000000000535	005851	715025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000644	0000001	250.00	26/02/2021	0000000000535	005851	771264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000632	0000001	630.00	26/02/2021	0000000104620	005851	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000645	0000001	100.00	26/02/2021	0000000104620	005851	022604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000633	0000001	490.10	26/02/2021	0000000104620	005851	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000626	0000001	650.00	26/02/2021	0000000060283	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000628	0000001	174.97	26/02/2021	0000000360589	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000646	0000001	620.00	26/02/2021	0000000104620	005851	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	43072.75	26/02/2021	0000000105422	005851	022509	3702.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	10596.66	26/02/2021	0000000105422	005851	100200	794.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	307214.32	26/02/2021	0000000105422	005851	022509	55886.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	300.00	26/02/2021	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000784	0000001	28231.91	26/02/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000013	6085.83	26/02/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000014	5.50	26/02/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000017	5.50	26/02/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000018	5.50	26/02/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000592	0000001	4674.65	26/02/2021	0000000071404	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000601	0000001	19740.88	26/02/2021	0000000060313	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000630	0000001	11702.92	26/02/2021	0000000060283	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000554	0000001	3399.66	26/02/2021	0000000360589	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000555	0000001	4328.27	26/02/2021	0000000360589	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000643	0000001	5000.00	26/02/2021	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000091	10.45	26/02/2021	0000000000535	005851	134075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000092	10.45	26/02/2021	0000000000535	005851	135288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000093	14.00	26/02/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000161	10.45	26/02/2021	0000000104620	005851	079315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000162	10.45	26/02/2021	0000000104620	005851	079316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000163	10.45	26/02/2021	0000000104620	005851	079317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000164	10.45	26/02/2021	0000000104620	005851	079318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000165	21.33	26/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000166	2.37	26/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000167	2.37	26/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000168	2.37	26/02/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000169	10.45	01/03/2021	0000000060313	005851	076668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000170	10.45	01/03/2021	0000000071404	005851	076672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000171	10.45	01/03/2021	0000000175307	005851	076686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000172	14.22	01/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000173	4.75	01/03/2021	0000000060283	005851	057457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000094	2.80	01/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000095	5.60	01/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000002	29.12	01/03/2021	0000000175307	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000003	23.03	01/03/2021	0000000175307	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000004	89.65	01/03/2021	0000000175307	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	15000.00	01/03/2021	0000000060313	005851	680101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000741	0000001	600.00	01/03/2021	0000000123021	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000005	0000002	10.45	01/03/2021	0000000123021	005851	076685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	250.00	01/03/2021	0000000000535	005851	793901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000770	0000001	1000.00	01/03/2021	0000000000535	005851	782841	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000816	0000001	10.45	01/03/2021	0000000261858	005851	076696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000625	0000001	2000.00	01/03/2021	0000000175307	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000738	0000001	32600.00	01/03/2021	0000000261858	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000739	0000001	109065.78	01/03/2021	0000000060313	005851	030101	9066.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000757	0000001	1400.00	01/03/2021	0000000000535	005851	827861	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000758	0000001	1500.00	01/03/2021	0000000000535	005851	843295	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000761	0000001	1000.00	01/03/2021	0000000071404	005851	026201	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000762	0000001	1000.00	01/03/2021	0000000071404	005851	034316	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000763	0000001	1000.00	01/03/2021	0000000000535	005851	737608	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000764	0000001	1000.00	01/03/2021	0000000000535	005851	728789	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000765	0000001	1000.00	01/03/2021	0000000000535	005851	780341	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000766	0000001	1200.00	01/03/2021	0000000000535	005851	790862	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000767	0000001	1000.00	01/03/2021	0000000071404	005851	041151	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000768	0000001	1000.00	01/03/2021	0000000071404	005851	041081	50.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000699	0000001	200.00	01/03/2021	0000000000535	005851	898889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000711	0000001	360.00	01/03/2021	0000000000535	005851	783950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000721	0000001	300.00	01/03/2021	0000000175307	005851	033910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000740	0000001	200.00	01/03/2021	0000000175307	005851	030101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000780	0000001	300.00	01/03/2021	0000000175307	005851	007306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000783	0000001	250.00	02/03/2021	0000000175307	005851	038360	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000795	0000001	200.00	02/03/2021	0000000000535	005851	788318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000796	0000001	200.00	02/03/2021	0000000000535	005851	775226	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000797	0000001	300.00	02/03/2021	0000000000535	005851	694115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000798	0000001	200.00	02/03/2021	0000000000535	005851	693007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000799	0000001	300.00	02/03/2021	0000000000535	005851	691661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000769	0000001	1000.00	02/03/2021	0000000071404	005851	030201	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000759	0000001	3250.00	02/03/2021	0000000000535	005851	209301	162.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000627	0000001	720.00	02/03/2021	0000000175307	005851	009415	36.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000629	0000001	569.00	02/03/2021	0000000175307	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000824	0000001	1000.00	02/03/2021	0000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000800	0000001	120.00	02/03/2021	0000000175307	005851	029989	6.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000622	0000001	4000.00	02/03/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	1300.00	02/03/2021	0000000104620	005851	003415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	860.00	02/03/2021	0000000104620	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	3588.56	02/03/2021	0000000105422	005851	017742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000793	0000001	3447.60	02/03/2021	0000000376221	005851	008993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000787	0000001	5000.00	02/03/2021	0000000104620	005851	030201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	656.00	02/03/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000639	0000001	1088.00	02/03/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000096	16.80	02/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000174	10.45	02/03/2021	0000000071404	005851	022093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000175	3.10	02/03/2021	0000002831430	005851	014902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000176	11.85	02/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000177	26.07	02/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000178	10.45	03/03/2021	0000000175307	005851	076847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000179	9.48	03/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000180	9.48	03/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000097	19.60	03/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000098	3.00	03/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000001	300.00	03/03/2021	0000000175307	005851	030301	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000828	0000001	300.00	03/03/2021	0000000000535	005851	920686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000859	0000001	150.00	03/03/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000860	0000001	100.00	03/03/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000861	0000001	50.00	03/03/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000862	0000001	100.00	03/03/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000863	0000001	200.00	03/03/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000864	0000001	100.00	03/03/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000827	0000001	73.15	03/03/2021	0000000104620	005851	030301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000823	0000001	100.00	03/03/2021	0000000000535	005851	317090	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000820	0000001	654.00	03/03/2021	0000000104620	005851	037806	32.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000851	0000001	1120.00	03/03/2021	0000000104620	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000852	0000001	222.80	03/03/2021	0000000104620	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000853	0000001	700.00	03/03/2021	0000000104620	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000854	0000001	1050.00	03/03/2021	0000000104620	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000855	0000001	700.00	03/03/2021	0000000104620	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000856	0000001	530.00	03/03/2021	0000000104620	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000857	0000001	250.00	03/03/2021	0000000000535	005851	944445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000858	0000001	370.00	03/03/2021	0000000175307	005851	007180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000818	0000001	250.00	03/03/2021	0000000000535	005851	923327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000829	0000001	200.00	03/03/2021	0000000000535	005851	972153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000866	0000001	65.00	03/03/2021	0000000104620	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000867	0000001	300.00	03/03/2021	0000000000535	005851	032671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000868	0000001	250.00	03/03/2021	0000000000535	005851	071693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000869	0000001	250.00	03/03/2021	0000000104620	005851	037193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000870	0000001	250.00	03/03/2021	0000000000535	005851	087892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000871	0000001	200.00	03/03/2021	0000000000535	005851	080033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000898	0000001	250.00	04/03/2021	0000000104620	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000899	0000001	150.00	04/03/2021	0000000000535	005851	543979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000900	0000001	250.00	04/03/2021	0000000104620	005851	034455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000901	0000001	200.00	04/03/2021	0000000104620	005851	030401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000902	0000001	300.00	04/03/2021	0000000104620	005851	030402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000903	0000001	200.00	04/03/2021	0000000104620	005851	038470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000907	0000001	300.00	04/03/2021	0000000104620	005851	020940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000944	0000001	10.45	04/03/2021	0000000400599	005851	030280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000865	0000001	330.00	04/03/2021	0000000394254	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000801	0000001	961.80	04/03/2021	0000000394254	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000802	0000001	2400.00	04/03/2021	0000000394254	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000695	0000001	492.00	04/03/2021	0000000400599	005851	030401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000696	0000001	499.69	04/03/2021	0000000340324	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000698	0000001	3800.00	04/03/2021	0000000341495	005851	010455	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000832	0000001	9559.93	04/03/2021	0000000368814	005851	027812	717.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000821	0000001	590.00	04/03/2021	0000000368814	005851	030402	29.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000822	0000001	315.50	04/03/2021	0000000368814	005851	033663	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000822	0000002	54.50	04/03/2021	0000000368814	005851	033663	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000825	0000001	680.00	04/03/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000838	0000001	4640.00	04/03/2021	0000000368814	005851	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000896	0000001	200.00	04/03/2021	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000897	0000001	200.00	04/03/2021	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000904	0000001	250.00	04/03/2021	0000000104620	005851	043841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000922	0000001	9.24	04/03/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000924	0000001	3759.57	04/03/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000925	0000001	56.30	04/03/2021	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000926	0000001	562.91	04/03/2021	0000000360589	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000927	0000001	1167.89	04/03/2021	0000000115312	057746	739191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000928	0000001	914.94	04/03/2021	0000000104620	005851	026185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000905	0000001	1100.00	04/03/2021	0000000104620	005851	029272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000923	0000001	1260.00	04/03/2021	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000099	11.20	04/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000100	28.00	04/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000181	10.45	04/03/2021	0000000104620	005851	030273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000182	10.45	04/03/2021	0000000104620	005851	030274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000183	10.45	05/03/2021	0000000360589	005851	089759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000184	10.45	05/03/2021	0000000104620	005851	089750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000185	10.45	05/03/2021	0000000104620	005851	089751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000186	4.74	05/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000187	11.85	05/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000188	9.48	05/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000101	2.00	05/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000102	16.80	05/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000908	0000001	700.00	05/03/2021	0000000000535	005851	491876	35.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000909	0000001	250.00	05/03/2021	0000000000535	005851	307357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000910	0000001	250.00	05/03/2021	0000000000535	005851	259279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000912	0000001	200.00	05/03/2021	0000000104620	005851	009615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000913	0000001	200.00	05/03/2021	0000000000535	005851	236323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000919	0000001	250.00	05/03/2021	0000000104620	005851	032317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000920	0000001	200.00	05/03/2021	0000000104620	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000937	0000001	250.00	05/03/2021	0000000104620	005851	014698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000938	0000001	250.00	05/03/2021	0000000104620	005851	012576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000939	0000001	250.00	05/03/2021	0000000000535	005851	896932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000954	0000001	390.00	05/03/2021	0000000104620	005851	025741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000940	0000001	200.00	08/03/2021	0000000104620	005851	027476	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000941	0000001	250.00	08/03/2021	0000000104620	005851	030802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000942	0000001	300.00	08/03/2021	0000000104620	005851	037525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000911	0000001	200.00	08/03/2021	0000000104620	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000946	0000001	290.00	08/03/2021	0000000104620	005851	018095	14.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000879	0000001	9366.87	08/03/2021	0000000368814	005851	030824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000880	0000001	3280.37	08/03/2021	0000000368814	005851	030820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000883	0000001	16357.53	08/03/2021	0000000368814	005851	030819	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000884	0000001	4361.46	08/03/2021	0000000368814	005851	030816	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000886	0000001	8995.99	08/03/2021	0000000368814	005851	030814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000888	0000001	3359.11	08/03/2021	0000000368814	005851	030812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000889	0000001	6012.00	08/03/2021	0000000368814	005851	030811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000892	0000001	2310.52	08/03/2021	0000000368814	005851	030808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000893	0000001	3301.79	08/03/2021	0000000368814	005851	030801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000894	0000001	11215.02	08/03/2021	0000000368814	005851	030806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000895	0000001	7391.04	08/03/2021	0000000368814	005851	030804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000929	0000001	129.73	08/03/2021	0000000368814	005851	030831	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000930	0000001	129.73	08/03/2021	0000000368814	005851	030830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000103	5.60	08/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000104	11.20	08/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000189	14.22	08/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000190	10.45	08/03/2021	0000000104620	005851	042857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000191	10.45	08/03/2021	0000000104620	005851	042858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000192	10.45	08/03/2021	0000000104620	005851	042859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000193	10.45	08/03/2021	0000000104620	005851	042860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000968	0000001	420.00	08/03/2021	0000000104620	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000943	0000001	200.00	08/03/2021	0000000104620	005851	036481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	1000.00	08/03/2021	0000000104620	005851	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000969	0000001	250.00	09/03/2021	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000803	0000001	105972.02	09/03/2021	0000000376221	005851	030914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000804	0000001	7176.40	09/03/2021	0000000376221	005851	030915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000805	0000001	2121.21	09/03/2021	0000000376221	005851	030916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000806	0000001	13091.74	09/03/2021	0000000376221	005851	030917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000807	0000001	18192.32	09/03/2021	0000000376221	005851	030918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000808	0000001	18634.94	09/03/2021	0000000376221	005851	030919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000809	0000001	2123.19	09/03/2021	0000000376221	005851	030920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000810	0000001	387.20	09/03/2021	0000000376221	005851	030921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000811	0000001	481.13	09/03/2021	0000000376221	005851	030922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000812	0000001	898.89	09/03/2021	0000000376221	005851	030923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000813	0000001	8225.92	09/03/2021	0000000376221	005851	030913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000814	0000001	242.00	09/03/2021	0000000376221	005851	030924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000972	0000001	5000.00	09/03/2021	0000000360589	005851	030901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000001	560.00	09/03/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	1408.00	09/03/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000194	2.37	09/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000195	11.85	09/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000105	2.80	09/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000106	1.50	09/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000107	30.80	09/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000891	0000001	21450.00	09/03/2021	0000000368814	005851	030901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000881	0000001	17799.03	09/03/2021	0000000368814	005851	030902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000959	0000001	200.00	09/03/2021	0000000368814	005851	030904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000960	0000001	676.80	09/03/2021	0000000368814	005851	030903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000961	0000001	676.80	09/03/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000962	0000001	676.80	09/03/2021	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000963	0000001	676.80	09/03/2021	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000964	0000001	676.80	09/03/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000965	0000001	676.80	09/03/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000966	0000001	676.80	09/03/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000967	0000001	676.80	09/03/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000831	0000001	2850.00	09/03/2021	0000000368814	005851	030906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000951	0000001	490.00	09/03/2021	0000000368814	005851	030905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000003	10.45	09/03/2021	0000000341355	005851	079126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000875	0000001	1540.00	09/03/2021	0000000370096	005851	030901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000876	0000001	674.73	09/03/2021	0000000341355	005851	030901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000877	0000001	2794.57	09/03/2021	0000000358622	005851	030902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000878	0000001	1143.58	09/03/2021	0000000341495	005851	030901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000970	0000001	300.00	09/03/2021	0000000104620	005851	037805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000971	0000001	300.00	09/03/2021	0000000104620	005851	036099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000952	0000001	150.00	09/03/2021	0000000000535	005851	434077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000953	0000001	250.00	09/03/2021	0000000104620	005851	027257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000974	0000001	200.00	10/03/2021	0000000104620	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000981	0000001	200.00	10/03/2021	0000000104620	005851	020003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000983	0000001	200.00	10/03/2021	0000000104620	005851	029471	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000986	0000001	250.00	10/03/2021	0000000104620	005851	031003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000872	0000001	303.00	10/03/2021	0000000341495	005851	040912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000873	0000001	252.00	10/03/2021	0000000341495	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000931	0000001	14000.00	10/03/2021	0000000368814	005851	031001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000932	0000001	6995.00	10/03/2021	0000000368814	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000955	0000001	1750.00	10/03/2021	0000000000535	005851	195767	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000956	0000001	5000.00	10/03/2021	0000000104612	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000987	0000001	1015.06	10/03/2021	0000000000535	005851	235985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000834	0000001	2058.00	10/03/2021	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000771	0000001	3100.00	10/03/2021	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000750	0000001	315.00	10/03/2021	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000791	0000001	1450.00	10/03/2021	0000000000535	005851	273871	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000947	0000001	1450.00	10/03/2021	0000000060283	005851	016439	72.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000949	0000001	15495.16	10/03/2021	0000000104612	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000108	14.00	10/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000196	10.45	10/03/2021	0000000060313	005851	092482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000197	10.45	10/03/2021	0000000360589	005851	092564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000198	10.45	10/03/2021	0000000175307	005851	092556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000199	10.45	10/03/2021	0000000104620	005851	092491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000200	10.45	10/03/2021	0000000104620	005851	092492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000201	10.45	10/03/2021	0000000104620	005851	092493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000202	9.48	10/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000203	23.70	10/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000204	10.45	10/03/2021	0000000060283	005851	092481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	600.00	10/03/2021	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000976	0000001	100.00	10/03/2021	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	50.00	10/03/2021	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	400.00	10/03/2021	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000915	0000001	1098.00	10/03/2021	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000789	0000001	2100.00	10/03/2021	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000790	0000001	350.00	10/03/2021	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000747	0000001	3995.00	10/03/2021	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000760	0000001	2600.00	10/03/2021	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000610	0000001	790.00	10/03/2021	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000748	0000001	2630.00	10/03/2021	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000749	0000001	3610.00	10/03/2021	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000973	0000001	250.00	10/03/2021	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000979	0000001	500.00	10/03/2021	0000000175307	005851	035870	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000984	0000001	250.00	10/03/2021	0000000175307	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000916	0000001	909.00	10/03/2021	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000833	0000001	1608.00	10/03/2021	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000945	0000001	13000.00	10/03/2021	0000000104612	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000788	0000001	3500.00	10/03/2021	0000000060283	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000781	0000001	1200.00	10/03/2021	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000019	11046.30	10/03/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000020	1.03	10/03/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	1600.00	10/03/2021	0000000104620	005851	045344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	1000.00	10/03/2021	0000000104620	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	1020.00	10/03/2021	0000000104620	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	999.00	10/03/2021	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	71877.35	11/03/2021	0000000105422	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	11275.14	11/03/2021	0000000105422	005851	031110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	4950.92	11/03/2021	0000000105422	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	770.00	11/03/2021	0000000105422	005851	031109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	6490.00	11/03/2021	0000000105422	005851	031108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	1000.00	11/03/2021	0000000104612	005851	155840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	745.00	11/03/2021	0000000104612	005851	031117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000844	0000001	4691.63	11/03/2021	0000000104612	005851	031112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000988	0000001	76145.09	11/03/2021	0000000060313	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001009	0000001	3310.60	11/03/2021	0000000060283	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000842	0000001	3327.48	11/03/2021	0000000104612	005851	031116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	780.00	11/03/2021	0000000123021	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001002	0000001	200.00	11/03/2021	0000000360589	005851	042445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001014	0000001	250.00	11/03/2021	0000000360589	005851	033600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001015	0000001	207.34	11/03/2021	0000000360589	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000849	0000001	16723.61	11/03/2021	0000000060313	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000874	0000001	130.00	11/03/2021	0000000104612	005851	031114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	11298.82	11/03/2021	0000000060313	005851	031103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000840	0000001	3136.52	11/03/2021	0000000071404	005851	031101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	8065.42	11/03/2021	0000000060313	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000205	10.45	11/03/2021	0000000104612	005851	003875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000206	10.45	11/03/2021	0000000060313	005851	003863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000207	10.45	11/03/2021	0000000360589	005851	003908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000208	10.45	11/03/2021	0000000360589	005851	003909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000209	9.48	11/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000210	2.37	11/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000211	2.37	11/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000212	7.11	11/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000213	10.45	11/03/2021	0000000060283	005851	003866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000109	2.80	11/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000110	16.80	11/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000111	24.00	11/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000112	1.50	11/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000846	0000001	1242.09	11/03/2021	0000000104612	005851	031113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000847	0000001	10085.77	11/03/2021	0000000071404	005851	031102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000848	0000001	6115.40	11/03/2021	0000000060313	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0000845	0000001	5924.08	11/03/2021	0000000060313	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000843	0000001	28251.90	11/03/2021	0000000060313	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000826	0000001	29337.16	11/03/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001008	0000001	972.00	11/03/2021	0000000360589	005851	031102	48.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000906	0000001	35460.00	11/03/2021	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000917	0000001	649.00	11/03/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000918	0000001	601.00	11/03/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000978	0000001	703.00	11/03/2021	0000000368814	005851	009163	35.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000989	0000001	88.78	11/03/2021	0000000368814	005851	031101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000835	0000001	2100.00	11/03/2021	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000830	0000001	420.00	11/03/2021	0000000368814	005851	031105	21.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000669	0000001	7000.00	11/03/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000670	0000001	7600.00	11/03/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000957	0000001	1113.00	11/03/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000958	0000001	434.00	11/03/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000950	0000001	672.00	11/03/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000746	0000001	6800.00	11/03/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000751	0000001	6305.00	11/03/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000752	0000001	4205.00	11/03/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000772	0000001	1000.00	11/03/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000773	0000001	200.00	11/03/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000774	0000001	450.00	11/03/2021	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000775	0000001	100.00	11/03/2021	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000776	0000001	100.00	11/03/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000777	0000001	50.00	11/03/2021	0000000368814	005851	031104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000778	0000001	6600.00	11/03/2021	0000000368814	005851	031102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000792	0000001	650.00	11/03/2021	0000000368814	005851	031103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000458	0000001	100.00	11/03/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000459	0000001	50.00	11/03/2021	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000460	0000001	25.00	11/03/2021	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000461	0000001	50.00	11/03/2021	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000462	0000001	125.00	11/03/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000463	0000001	100.00	11/03/2021	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000464	0000001	100.00	11/03/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000465	0000001	100.00	11/03/2021	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000466	0000001	50.00	11/03/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000467	0000001	100.00	11/03/2021	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000837	0000001	243.00	11/03/2021	0000000341495	005851	036196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000993	0000001	500.00	11/03/2021	0000000000535	005851	267889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000994	0000001	500.00	11/03/2021	0000000000535	005851	267889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000995	0000001	471.60	11/03/2021	0000000000535	005851	267889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000996	0000001	500.00	11/03/2021	0000000000535	005851	267889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000997	0000001	498.00	11/03/2021	0000000000535	005851	267889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001000	0000001	150.00	11/03/2021	0000000060283	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001001	0000001	250.00	11/03/2021	0000000060283	005851	031121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001003	0000001	200.00	11/03/2021	0000000060283	005851	032030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001004	0000001	200.00	11/03/2021	0000000000535	005851	098946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001006	0000001	200.00	11/03/2021	0000000000535	005851	158452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001007	0000001	200.00	11/03/2021	0000000000535	005851	217419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001012	0000001	200.00	11/03/2021	0000000000535	005851	200793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001013	0000001	200.00	11/03/2021	0000000000535	005851	221613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001016	0000001	200.00	11/03/2021	0000000000535	005851	152980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000753	0000001	2525.00	11/03/2021	0000000341495	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001019	0000001	300.00	12/03/2021	0000000000535	005851	702163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001020	0000001	200.00	12/03/2021	0000000060283	005851	007888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001029	0000001	250.00	12/03/2021	0000000060283	005851	037770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001041	0000001	200.00	12/03/2021	0000000000535	005851	725240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001042	0000001	200.00	12/03/2021	0000000060283	005851	010391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001030	0000001	949.00	12/03/2021	0000000368814	005851	023284	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001039	0000001	1150.00	12/03/2021	0000000368814	005851	031201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000990	0000001	610.00	12/03/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000991	0000001	440.00	12/03/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001024	0000001	3883.00	12/03/2021	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001025	0000001	9300.00	12/03/2021	0000000368814	005851	017610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000935	0000001	5371.99	12/03/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000936	0000001	7626.36	12/03/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000934	0000001	15122.07	12/03/2021	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001031	0000001	510.52	12/03/2021	0000000060283	005851	031907	25.52	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001021	0000001	200.00	12/03/2021	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001022	0000001	164.90	12/03/2021	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001023	0000001	75.00	12/03/2021	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000113	1.50	12/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000114	14.00	12/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000214	10.45	12/03/2021	0000000360589	005851	252906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000215	7.11	12/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000216	4.74	12/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000217	11.85	12/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000218	2.37	12/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000219	4.60	12/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000220	10.45	12/03/2021	0000000060283	005851	252863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000221	10.45	12/03/2021	0000000104620	005851	252884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000222	10.45	12/03/2021	0000000104620	005851	252885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000223	10.45	12/03/2021	0000000104620	005851	252886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	4820.00	12/03/2021	0000000104620	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001051	0000001	420.00	12/03/2021	0000000060283	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	250.00	12/03/2021	0000000104620	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001028	0000001	250.00	12/03/2021	0000000104620	005851	031203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000001	328.00	12/03/2021	0000000123021	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000933	0000001	2855.61	12/03/2021	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000005	0000003	10.45	12/03/2021	0000000123021	005851	252898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	200.00	12/03/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	250.00	12/03/2021	0000000360589	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	3681.96	15/03/2021	0000000071404	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	1384.34	15/03/2021	0000000104620	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001052	0000001	55.35	15/03/2021	0000000104620	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001050	0000001	300.00	15/03/2021	0000000175307	005851	017610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000224	2.37	15/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000225	2.37	15/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000115	22.40	15/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001044	0000001	5858.00	15/03/2021	0000000060283	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001047	0000001	50.00	15/03/2021	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001045	0000001	7998.20	15/03/2021	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000792	0000003	325.00	15/03/2021	0000000368814	005851	031501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000792	0000004	325.00	15/03/2021	0000000368814	005851	031502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001043	0000001	200.00	15/03/2021	0000000104620	005851	039258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001048	0000001	250.00	15/03/2021	0000000175307	005851	039691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001049	0000001	300.00	15/03/2021	0000000175307	005851	022921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001054	0000001	250.00	15/03/2021	0000000104620	005851	025096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001068	0000001	250.00	16/03/2021	0000000000535	005851	535124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001069	0000001	150.00	16/03/2021	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001072	0000001	200.00	16/03/2021	0000000000535	005851	576717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001073	0000001	250.00	16/03/2021	0000000000535	005851	577623	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001074	0000001	150.00	16/03/2021	0000000104620	005851	038496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001075	0000001	120.00	16/03/2021	0000000000535	005851	549051	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001076	0000001	200.00	16/03/2021	0000000104620	005851	037379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001078	0000001	200.00	16/03/2021	0000000000535	005851	504793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001084	0000001	2150.50	16/03/2021	0000000104612	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001033	0000001	1000.00	16/03/2021	0000000060283	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001010	0000001	5000.00	16/03/2021	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000116	96.00	16/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000117	22.40	16/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000118	16.80	16/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000226	7.11	16/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000227	2.37	16/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000228	4.74	16/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000229	4.74	16/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000230	10.45	16/03/2021	0000000060283	005851	226429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000005	71.95	16/03/2021	0000000104620	005851	031603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000010	2.89	16/03/2021	0000000104620	005851	031603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001055	0000001	2480.00	16/03/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001067	0000001	55.35	16/03/2021	0000000104620	005851	031601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001067	0000002	55.35	16/03/2021	0000000104620	005851	031602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	1000.00	16/03/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000999	0000001	3568.00	16/03/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	650.00	16/03/2021	0000000000535	005851	745500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	600.00	16/03/2021	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	525.00	16/03/2021	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	400.00	16/03/2021	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	550.00	16/03/2021	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	475.00	16/03/2021	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	475.00	16/03/2021	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	575.00	16/03/2021	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	475.00	16/03/2021	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	600.00	16/03/2021	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	479.80	16/03/2021	0000000104620	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001056	0000001	75.00	16/03/2021	0000000175307	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001071	0000001	440.00	16/03/2021	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001079	0000001	500.00	16/03/2021	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000001	500.00	16/03/2021	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001081	0000001	500.00	16/03/2021	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001082	0000001	320.00	16/03/2021	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001083	0000001	300.00	16/03/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001077	0000001	8802.08	16/03/2021	0000000104612	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001099	0000001	250.00	17/03/2021	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001087	0000001	1464.00	17/03/2021	0000000071404	005851	031701	73.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001090	0000001	5000.00	17/03/2021	0000000175307	005851	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001115	0000001	200.00	17/03/2021	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000231	10.45	17/03/2021	0000000071404	005851	054540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000232	2.37	17/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000233	4.74	17/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000234	10.45	17/03/2021	0000000104620	005851	054541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000235	10.45	17/03/2021	0000000104620	005851	054542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000119	5.60	17/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001088	0000001	132.18	17/03/2021	0000000104620	005851	031703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001091	0000001	650.00	17/03/2021	0000000175307	005851	034652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001085	0000001	200.00	17/03/2021	0000000104620	005851	031701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001086	0000001	300.00	17/03/2021	0000000104620	005851	011048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001093	0000001	300.00	17/03/2021	0000000104620	005851	025494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001094	0000001	200.00	17/03/2021	0000000104620	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001096	0000001	100.00	17/03/2021	0000000104620	005851	031702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001102	0000001	300.00	17/03/2021	0000000000535	005851	346496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001103	0000001	100.00	17/03/2021	0000000104620	005851	014436	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001098	0000001	150.00	17/03/2021	0000000000535	005851	339681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001100	0000001	250.00	18/03/2021	0000000000535	005851	333023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001108	0000001	200.00	18/03/2021	0000000060283	005851	013732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001109	0000001	200.00	18/03/2021	0000000060283	005851	019961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001113	0000001	200.00	18/03/2021	0000000000535	005851	741946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001097	0000001	100.00	18/03/2021	0000000000535	005851	337183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001095	0000001	150.00	18/03/2021	0000000000535	005851	330515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001106	0000001	40.00	18/03/2021	0000000104620	005851	007180	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001112	0000001	88.78	18/03/2021	0000000104620	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000120	16.80	18/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000236	23.70	18/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000237	2.37	18/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000238	7.11	18/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001105	0000001	425.00	18/03/2021	0000000104620	005851	036672	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	200.00	18/03/2021	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001110	0000001	88.78	18/03/2021	0000000104620	005851	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	2352.94	18/03/2021	0000000104620	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	88.78	18/03/2021	0000000104620	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	4250.00	19/03/2021	0000000105422	005851	009966	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	1300.00	19/03/2021	0000000071404	005851	031901	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000021	3063.73	19/03/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000022	0.18	19/03/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001202	0000001	1260.00	19/03/2021	0000000104620	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000239	10.45	19/03/2021	0000000071404	005851	287833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000240	10.45	19/03/2021	0000000104620	005851	287837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000241	10.45	19/03/2021	0000000175307	005851	287844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000242	10.45	19/03/2021	0000000175307	005851	287845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000243	2.37	19/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000244	7.11	19/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000245	10.45	19/03/2021	0000000060283	005851	287831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000246	10.45	19/03/2021	0000000060283	005851	287832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000121	1.50	19/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000122	2.80	19/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001124	0000001	2289.00	19/03/2021	0000000060283	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001125	0000001	350.00	19/03/2021	0000000060283	005851	031902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001104	0000001	164.70	19/03/2021	0000000368814	005851	031901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001127	0000001	200.00	19/03/2021	0000000060283	005851	020261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001128	0000001	250.00	19/03/2021	0000000104620	005851	005077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001131	0000001	150.00	19/03/2021	0000000060283	005851	017141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001132	0000001	200.00	19/03/2021	0000000104620	005851	022801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001134	0000001	250.00	19/03/2021	0000000000535	005851	418862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001117	0000001	280.00	19/03/2021	0000000175307	005851	031901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001118	0000001	180.00	19/03/2021	0000000175307	005851	031902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001119	0000001	250.00	19/03/2021	0000000104620	005851	008820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001120	0000001	300.00	19/03/2021	0000000104620	005851	024030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001121	0000001	100.00	19/03/2021	0000000000535	005851	507905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001150	0000001	300.00	19/03/2021	0000000060283	005851	013232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001151	0000001	300.00	19/03/2021	0000000060283	005851	037199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001152	0000001	300.00	19/03/2021	0000000060283	005851	006877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001153	0000001	150.00	22/03/2021	0000000104620	005851	033008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001126	0000001	300.00	22/03/2021	0000000000535	005851	860767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001146	0000001	2888.89	22/03/2021	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001148	0000001	200.00	22/03/2021	0000000175307	005851	032201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001149	0000001	250.00	22/03/2021	0000000000535	005851	845600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001116	0000001	180.00	22/03/2021	0000000000535	005851	847990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001197	0000001	200.00	22/03/2021	0000000175307	005851	023558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001198	0000001	200.00	22/03/2021	0000000175307	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001199	0000001	250.00	22/03/2021	0000000000535	005851	090429	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001129	0000001	13382.04	22/03/2021	000000036925X	005851	027812	1003.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001140	0000001	10024.80	22/03/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001141	0000001	8379.91	22/03/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001142	0000001	8076.95	22/03/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001171	0000001	300.78	22/03/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001172	0000001	9700.32	22/03/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001173	0000001	6229.91	22/03/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001136	0000001	28117.64	22/03/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001166	0000001	9858.36	22/03/2021	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001167	0000001	7120.00	22/03/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001168	0000001	5590.02	22/03/2021	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001169	0000001	103813.93	22/03/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001170	0000001	7862.59	22/03/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001174	0000001	2500.00	22/03/2021	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001176	0000001	10582.34	22/03/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001114	0000001	902.50	22/03/2021	0000000060283	005851	032201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001123	0000001	50.00	22/03/2021	0000000175307	005851	032202	2.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001135	0000001	50636.76	22/03/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001147	0000001	2000.00	22/03/2021	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001145	0000001	825.74	22/03/2021	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000123	19.60	22/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000124	2.80	22/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000247	10.45	22/03/2021	0000000175307	005851	089154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000248	10.45	22/03/2021	0000000175307	005851	089155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000249	10.45	22/03/2021	0000000104620	005851	089145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000250	10.45	22/03/2021	0000000104620	005851	089146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000251	9.48	22/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000252	4.74	22/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000253	10.45	22/03/2021	0000000060283	005851	089143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001175	0000001	1431.00	22/03/2021	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001210	0000001	401.70	22/03/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	70.00	22/03/2021	0000000175307	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	18007.21	22/03/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	3683.32	22/03/2021	0000000123021	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	250.00	22/03/2021	0000000104620	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001165	0000001	10420.99	22/03/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	23504.70	22/03/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	2342.33	22/03/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	895.96	22/03/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	300.00	22/03/2021	0000000104620	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	300.00	22/03/2021	0000000104620	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	300.00	22/03/2021	0000000104620	005851	032243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	85.27	23/03/2021	0000000105422	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	82.80	23/03/2021	0000000104620	005851	032301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001204	0000001	3280.00	23/03/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000254	11.85	23/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000255	2.37	23/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000125	14.00	23/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001092	0000001	29570.05	23/03/2021	0000006471934	007320	106720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001214	0000001	88.78	23/03/2021	0000000104620	005851	032302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000004	10.45	23/03/2021	0000000341495	005851	242496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001203	0000001	400.00	23/03/2021	0000000341495	005851	032301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001205	0000001	200.00	23/03/2021	0000000104620	005851	023759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001206	0000001	200.00	23/03/2021	0000000000535	005851	057223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001211	0000001	175.00	23/03/2021	0000000104620	005851	019233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001212	0000001	310.00	23/03/2021	0000000000535	005851	102209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001213	0000001	300.00	23/03/2021	0000000000535	005851	058376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001157	0000001	5750.00	23/03/2021	0000000341495	005851	038505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001218	0000001	200.00	24/03/2021	0000000000535	005851	840795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001219	0000001	250.00	24/03/2021	0000000000535	005851	855229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001220	0000001	200.00	24/03/2021	0000000104620	005851	078244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001223	0000001	300.00	24/03/2021	0000000000535	005851	874076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001224	0000001	250.00	24/03/2021	0000000104620	005851	035555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001225	0000001	173.00	24/03/2021	0000000000535	005851	858085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001226	0000001	200.00	24/03/2021	0000000000535	005851	870205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001229	0000001	250.00	24/03/2021	0000000000535	005851	910801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001230	0000001	250.00	24/03/2021	0000000104620	005851	038481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001231	0000001	200.00	24/03/2021	0000000104620	005851	037602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001232	0000001	200.00	24/03/2021	0000000104620	005851	001528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001233	0000001	300.00	24/03/2021	0000000104620	005851	032401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001234	0000001	250.00	24/03/2021	0000000000535	005851	213468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001235	0000001	200.00	24/03/2021	0000000104620	005851	025211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000951	0000003	490.00	24/03/2021	0000000368814	005851	031205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000127	5.60	24/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000128	2.80	24/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000129	9.00	24/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000256	10.45	24/03/2021	0000002831430	005851	071473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000257	10.45	24/03/2021	0000000104620	005851	071461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000258	2.37	24/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000259	4.60	24/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001215	0000001	300.00	24/03/2021	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001216	0000001	400.00	24/03/2021	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	100.00	24/03/2021	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001275	0000001	12961.67	25/03/2021	0000000175307	005851	022509	2427.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001276	0000001	1500.00	25/03/2021	0000000175307	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001277	0000001	551373.38	25/03/2021	0000000376221	005851	022509	129345.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001278	0000001	30953.33	25/03/2021	0000000376221	005851	022509	3526.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001279	0000001	52584.70	25/03/2021	0000000376221	005851	022509	12006.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001280	0000001	2164.50	25/03/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001281	0000001	73846.14	25/03/2021	0000000376221	005851	022509	15570.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001282	0000001	23809.50	25/03/2021	0000000376221	005851	100200	1961.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001283	0000001	18037.50	25/03/2021	0000000376221	005851	022509	2692.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001284	0000001	2200.00	25/03/2021	0000000376221	005851	100200	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001285	0000001	1100.00	25/03/2021	0000000376221	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001286	0000001	2420.00	25/03/2021	0000000376221	005851	022509	787.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001287	0000001	42905.34	25/03/2021	0000000376221	005851	022509	8501.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001288	0000001	4106.67	25/03/2021	0000000376221	005851	022509	693.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001290	0000001	14350.00	25/03/2021	0000000376221	005851	022509	1592.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001291	0000001	1265.00	25/03/2021	0000000175307	005851	022509	396.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001292	0000001	82606.14	25/03/2021	0000000376221	005851	022509	15710.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000260	2.37	25/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000261	2.37	25/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000262	18.96	25/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000130	11.20	25/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000131	49.00	25/03/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001289	0000001	5000.00	25/03/2021	0000000071404	005851	032501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001222	0000001	1150.00	25/03/2021	0000000368814	005851	032501	57.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001236	0000001	1550.00	25/03/2021	0000000368814	005851	038236	77.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001294	0000001	3150.00	25/03/2021	0000000368814	005851	065000	704.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001295	0000001	310.00	25/03/2021	0000000368814	005851	065000	27.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001296	0000001	800.00	25/03/2021	0000000368814	005851	065000	60.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001297	0000001	8280.00	25/03/2021	0000000368814	005851	065000	2257.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001299	0000001	8560.00	25/03/2021	0000000368814	005851	025806	2367.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001300	0000001	1800.00	25/03/2021	0000000368814	005851	025806	482.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001301	0000001	9000.00	25/03/2021	0000000368814	005851	025806	2454.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001302	0000001	5470.00	25/03/2021	0000000368814	005851	025806	708.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001303	0000001	30.00	25/03/2021	0000000368814	005851	025806	2.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001305	0000001	540.00	25/03/2021	0000000368814	005851	065000	48.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001306	0000001	800.00	25/03/2021	0000000368814	005851	065000	290.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001307	0000001	600.00	25/03/2021	0000000368814	005851	065000	54.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001308	0000001	3540.00	25/03/2021	0000000368814	005851	065000	973.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001309	0000001	6000.00	25/03/2021	0000000368814	005851	025806	1825.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001310	0000001	900.00	25/03/2021	0000000368814	005851	025806	309.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001311	0000001	9000.00	25/03/2021	0000000368814	005851	025806	3183.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001312	0000001	3540.00	25/03/2021	0000000368814	005851	025806	836.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001177	0000001	1462.88	25/03/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001178	0000001	367.82	25/03/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001179	0000001	780.00	25/03/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001180	0000001	500.00	25/03/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001181	0000001	80.00	25/03/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001182	0000001	720.00	25/03/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001183	0000001	6590.71	25/03/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001242	0000001	85.63	25/03/2021	0000000104620	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001256	0000001	4083.33	25/03/2021	0000000175307	005851	022509	282.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001238	0000001	300.00	25/03/2021	0000000000535	005851	717986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001239	0000001	300.00	25/03/2021	0000000104620	005851	020862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001257	0000001	3500.00	25/03/2021	0000000370096	005851	022509	611.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001258	0000001	2200.00	25/03/2021	0000000341495	005851	100200	165.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001259	0000001	3300.00	25/03/2021	0000000341355	005851	022509	790.96	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001260	0000001	7730.00	25/03/2021	0000000358622	005851	022509	528.48	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001261	0000001	11179.17	25/03/2021	0000000341495	005851	022509	1402.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001262	0000001	7803.34	25/03/2021	0000000358622	005851	100200	589.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001263	0000001	2043.33	25/03/2021	0000000341495	005851	100200	698.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001264	0000001	244.00	26/03/2021	0000000104620	005851	040279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001268	0000001	1100.00	26/03/2021	0000000341495	005851	032601	169.95	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001272	0000001	1000.00	26/03/2021	0000000400645	005851	014382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001273	0000001	923.50	26/03/2021	0000000358622	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001315	0000001	160.00	26/03/2021	0000000000535	005851	892274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001270	0000001	50.00	26/03/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001323	0000001	1100.00	26/03/2021	0000000175307	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001332	0000001	32807.38	26/03/2021	0000000060313	005851	022509	5513.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001333	0000001	15266.67	26/03/2021	0000000104612	005851	022509	1660.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001335	0000001	7571.70	26/03/2021	0000000104620	005851	022509	582.45	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001237	0000001	1300.00	26/03/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001321	0000001	11950.00	26/03/2021	0000000104612	005851	022509	1356.15	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001322	0000001	1100.00	26/03/2021	0000000175307	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001331	0000001	16048.91	26/03/2021	0000000104612	005851	022509	2249.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001325	0000001	16800.00	26/03/2021	0000000104612	005851	022509	1789.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001334	0000001	11946.00	26/03/2021	0000000104612	005851	022509	3588.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001265	0000001	265.00	26/03/2021	0000000175307	005851	032601	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001313	0000001	186.20	26/03/2021	0000000104620	005851	032603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001314	0000001	186.20	26/03/2021	0000000104620	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001324	0000001	14000.00	26/03/2021	0000000104612	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001336	0000001	13836.68	26/03/2021	0000000175307	005851	100200	1048.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001337	0000001	118620.26	26/03/2021	0000000060313	005851	022509	26669.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001338	0000001	86811.01	26/03/2021	0000000368814	005851	025806	16259.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001340	0000001	3500.00	26/03/2021	0000000368814	005851	065000	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001341	0000001	24393.20	26/03/2021	0000000368814	005851	025806	4499.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001343	0000001	14910.75	26/03/2021	0000000368814	005851	025806	1634.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001344	0000001	99416.67	26/03/2021	0000000368814	005851	025806	24816.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001345	0000001	1085.40	26/03/2021	0000000368814	005851	025806	251.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001349	0000001	6000.00	26/03/2021	0000000368814	005851	065000	677.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001350	0000001	22400.00	26/03/2021	0000000368814	005851	025806	4456.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001227	0000001	693.30	26/03/2021	0000000368814	005851	032602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001228	0000001	1012.68	26/03/2021	0000000368814	005851	032601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001367	0000001	1079.31	26/03/2021	0000000368814	005851	065000	80.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001368	0000001	6190.17	26/03/2021	0000000368814	005851	025806	2993.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001369	0000001	41600.00	26/03/2021	0000000368814	005851	065000	9695.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001370	0000001	6400.00	26/03/2021	0000000368814	005851	025806	2013.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001371	0000001	2000.00	26/03/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001374	0000001	10388.51	26/03/2021	0000000368814	005851	025806	997.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001375	0000001	8679.34	26/03/2021	0000000368814	005851	025806	1422.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001376	0000001	23322.98	26/03/2021	0000000368814	005851	025806	5593.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001377	0000001	2000.00	26/03/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001378	0000001	638.82	26/03/2021	0000000368814	005851	025806	61.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001379	0000001	4000.00	26/03/2021	0000000368814	005851	025806	1232.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001380	0000001	400.00	26/03/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001382	0000001	1402.38	26/03/2021	0000000368814	005851	025806	291.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001383	0000001	2418.70	26/03/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001384	0000001	2503.50	26/03/2021	0000000368814	005851	025806	383.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001385	0000001	45285.00	26/03/2021	0000000368814	005851	065000	6819.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001386	0000001	44805.32	26/03/2021	0000000368814	005851	065000	4388.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001387	0000001	1100.00	26/03/2021	0000000368814	005851	065000	82.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001388	0000001	18870.83	26/03/2021	0000000368814	005851	025806	2892.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001249	0000001	600.00	26/03/2021	0000000368814	005851	032603	30.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000005	10.45	26/03/2021	0000000341495	005851	076742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001329	0000001	51018.17	26/03/2021	0000000060313	005851	022509	11191.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001330	0000001	33479.00	26/03/2021	0000000060313	005851	022509	3373.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001365	0000001	420.00	26/03/2021	0000000104620	005851	032601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	22758.33	26/03/2021	0000000060313	005851	022509	5623.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000001	3981.61	26/03/2021	0000000071404	005851	022509	825.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001318	0000001	26300.00	26/03/2021	0000000104612	005851	022509	2916.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	40072.00	26/03/2021	0000000060313	005851	022509	12283.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001320	0000001	17217.01	26/03/2021	0000000104612	005851	022509	4836.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000133	10.45	26/03/2021	0000000000535	005851	110833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000134	1.50	26/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000135	11.20	26/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000136	2.00	26/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000263	10.45	26/03/2021	0000000175307	005851	076733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000264	10.45	26/03/2021	0000000104620	005851	076726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000265	7.11	26/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000266	2.37	26/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001326	0000001	1100.00	26/03/2021	0000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001327	0000001	8520.00	26/03/2021	0000000104612	005851	022509	1759.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001328	0000001	15672.75	26/03/2021	0000000104612	005851	022509	2082.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	3500.00	26/03/2021	0000000105422	005851	025806	282.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	14407.30	26/03/2021	0000000105422	005851	025806	1705.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	3000.00	26/03/2021	0000000105422	005851	025806	338.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	26500.00	26/03/2021	0000000105422	005851	065000	6152.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	6000.00	26/03/2021	0000000105422	005851	065000	955.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	32441.44	26/03/2021	0000000105422	005851	025806	5782.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	1550.00	26/03/2021	0000000105422	005851	065000	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	200.00	29/03/2021	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	1000.00	29/03/2021	0000000104620	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	318127.21	29/03/2021	0000000105422	005851	022509	56087.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	12833.33	29/03/2021	0000000105422	005851	100200	962.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	45072.75	29/03/2021	0000000105422	005851	022509	3865.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	200.00	29/03/2021	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001266	0000001	4678.67	29/03/2021	0000000360589	005851	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001267	0000001	43.18	29/03/2021	0000000360589	005851	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001271	0000001	900.00	29/03/2021	0000000360589	005851	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	870.18	29/03/2021	0000000360589	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001035	0000001	1112.74	29/03/2021	0000000360589	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001036	0000001	2529.50	29/03/2021	0000000360589	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001037	0000001	3209.05	29/03/2021	0000000360589	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001304	0000001	19740.88	29/03/2021	0000000360589	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000267	10.45	29/03/2021	0000000104620	005851	021378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000268	10.45	29/03/2021	0000000360589	005851	021399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000269	10.45	29/03/2021	0000000360589	005851	021400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000270	10.45	29/03/2021	0000000360589	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000271	10.45	29/03/2021	0000000360589	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000272	10.45	29/03/2021	0000000360589	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000273	4.74	29/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000274	2.37	29/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000275	2.37	29/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000276	10.45	29/03/2021	0000000060283	005851	021371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000277	10.45	29/03/2021	0000000060283	005851	021372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000137	22.40	29/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000138	5.60	29/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	350.00	29/03/2021	0000000175307	005851	036298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001255	0000001	5000.00	29/03/2021	0000000360589	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001413	0000001	420.00	29/03/2021	0000000060283	005851	032902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001399	0000001	1651.46	29/03/2021	0000000368814	005851	025806	498.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001400	0000001	23215.00	29/03/2021	0000000368814	005851	065000	3849.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001402	0000001	56635.88	29/03/2021	0000000368814	005851	025806	9174.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001402	0000002	1552.57	29/03/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001244	0000001	4000.00	29/03/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001246	0000001	2000.00	29/03/2021	0000000360589	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001251	0000001	780.00	29/03/2021	0000000360589	005851	009415	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001253	0000001	1500.00	29/03/2021	0000000360589	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001254	0000001	650.00	29/03/2021	0000000360589	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001359	0000001	1050.00	29/03/2021	0000000360589	005851	032909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001360	0000001	800.00	29/03/2021	0000000360589	005851	032910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001245	0000001	1000.00	29/03/2021	0000000360589	005851	009915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001352	0000001	1000.00	29/03/2021	0000000000535	005851	414797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001353	0000001	170.00	29/03/2021	0000000000535	005851	208673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001418	0000001	300.00	29/03/2021	0000000000535	005851	347998	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000921	0000001	300.00	30/03/2021	0000000060283	005851	033001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001396	0000001	1056.00	30/03/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000139	24.00	30/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000140	2.80	30/03/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000278	10.45	30/03/2021	0000000104620	005851	001989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000279	10.45	30/03/2021	0000000060283	005851	001983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000280	16.59	30/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001423	0000001	15000.00	30/03/2021	0000000060313	005851	640101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000023	7486.07	30/03/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000024	0.70	30/03/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000025	5.50	30/03/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001404	0000001	200.00	30/03/2021	0000000104620	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001405	0000001	200.00	30/03/2021	0000000104620	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	400.00	30/03/2021	0000000104620	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000026	10.49	31/03/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001430	0000001	28268.03	31/03/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000281	2.37	31/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000282	2.37	31/03/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000283	7.11	01/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000284	2.37	01/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000285	9.48	01/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000286	4.75	01/04/2021	0000000060283	005851	009135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000141	12.00	01/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000287	3.10	05/04/2021	0000002831430	005851	086938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000288	10.45	05/04/2021	0000000175307	005851	651869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000289	10.45	05/04/2021	0000000104612	005851	651864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000290	28.44	05/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000291	4.74	05/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000292	2.37	05/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000293	10.45	05/04/2021	0000000060283	005851	651859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	400.00	05/04/2021	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001410	0000001	100.00	05/04/2021	0000000175307	005851	017610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001419	0000001	200.00	05/04/2021	0000000175307	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001417	0000001	225.00	05/04/2021	0000000175307	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001354	0000001	41700.00	05/04/2021	0000000261858	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001355	0000001	79066.61	05/04/2021	0000000104612	005851	040501	9066.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001355	0000002	20899.17	05/04/2021	0000000060283	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001454	0000001	10.45	05/04/2021	0000000261858	005851	651870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001243	0000001	1520.00	05/04/2021	0000000368814	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001362	0000001	170.18	05/04/2021	0000000368814	005851	040501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000006	10.45	05/04/2021	0000000341495	005851	651875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001241	0000001	235.43	05/04/2021	0000000341495	005851	026733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000536	0000001	200.00	05/04/2021	0000000000535	005851	816273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001411	0000001	946.80	05/04/2021	0000000341495	005851	040501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001412	0000001	1200.00	05/04/2021	0000000394254	005851	022364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001420	0000001	1760.00	06/04/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	816.00	06/04/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000294	2.37	06/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000142	2.97	06/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000143	20.79	06/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000144	17.82	07/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000145	2.97	07/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000295	21.33	07/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000296	2.37	07/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000297	2.37	07/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000298	18.96	07/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000299	4.60	07/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001552	0000001	103.09	07/04/2021	0000000060283	005851	520301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001500	0000001	100.00	08/04/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001501	0000001	225.00	08/04/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001502	0000001	100.00	08/04/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001503	0000001	50.00	08/04/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001534	0000001	200.00	08/04/2021	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	200.00	08/04/2021	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	825.00	08/04/2021	0000000105422	005851	018187	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	825.00	08/04/2021	0000000000535	005851	842944	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	825.00	08/04/2021	0000000105422	005851	021978	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	858.00	08/04/2021	0000000104620	005851	040803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000300	10.45	08/04/2021	0000000175307	005851	031428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000301	10.45	08/04/2021	0000000104620	005851	031415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000302	10.45	08/04/2021	0000000104620	005851	031416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000303	10.45	08/04/2021	0000000104620	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000304	10.45	08/04/2021	0000000104620	005851	031418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000305	2.37	08/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000306	2.37	08/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000307	4.74	08/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000308	4.60	08/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000309	10.45	08/04/2021	0000000060283	005851	031411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000146	1.59	08/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000147	8.91	08/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000148	2.97	08/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000007	2.37	08/04/2021	0000000341355	005851	031432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000008	8.08	08/04/2021	0000000341355	005851	031432	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000009	10.45	08/04/2021	0000000370096	005851	031433	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001200	0000001	800.00	08/04/2021	0000000368814	005851	040801	40.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001439	0000001	346.80	08/04/2021	0000000368814	005851	040802	17.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001464	0000001	370.00	08/04/2021	0000000368814	005851	033663	18.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001467	0000001	450.00	08/04/2021	0000000368814	005851	029877	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001574	0000001	3600.00	08/04/2021	0000000368814	005851	025806	324.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001575	0000001	750.00	08/04/2021	0000000368814	005851	025806	67.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001576	0000001	4600.00	08/04/2021	0000000368814	005851	025806	1096.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001577	0000001	10350.00	08/04/2021	0000000368814	005851	025806	2904.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001578	0000001	4530.00	08/04/2021	0000000368814	005851	065000	1230.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001579	0000001	3020.00	08/04/2021	0000000368814	005851	065000	815.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001580	0000001	400.00	08/04/2021	0000000368814	005851	065000	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001581	0000001	510.00	08/04/2021	0000000368814	005851	065000	45.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001514	0000001	3372.70	08/04/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001515	0000001	1026.90	08/04/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001516	0000001	761.50	08/04/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001520	0000001	2608.80	08/04/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001537	0000001	1710.00	08/04/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001468	0000001	350.00	08/04/2021	0000000104620	005851	025991	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001469	0000001	1400.00	08/04/2021	0000000000535	005851	019069	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001470	0000001	1000.00	08/04/2021	0000000000535	005851	724626	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001471	0000001	2000.00	08/04/2021	0000000000535	005851	774281	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001472	0000001	500.00	08/04/2021	0000000000535	005851	795578	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001473	0000001	875.00	08/04/2021	0000000000535	005851	822029	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001474	0000001	1000.00	08/04/2021	0000000104620	005851	026201	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001475	0000001	1000.00	08/04/2021	0000000104620	005851	034316	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001476	0000001	250.00	08/04/2021	0000000000535	005851	206447	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001477	0000001	1000.00	08/04/2021	0000000000535	005851	226557	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001478	0000001	1200.00	08/04/2021	0000000000535	005851	254111	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001479	0000001	500.00	08/04/2021	0000000104620	005851	041151	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001480	0000001	350.00	08/04/2021	0000000104620	005851	041081	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001427	0000001	700.00	08/04/2021	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001440	0000001	255.00	08/04/2021	0000000000535	005851	691602	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001482	0000001	24061.00	08/04/2021	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001511	0000001	19061.75	08/04/2021	0000000060283	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001517	0000001	12050.00	08/04/2021	0000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001518	0000001	13181.00	08/04/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001337	0000002	814.98	08/04/2021	0000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001428	0000001	627.00	08/04/2021	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001466	0000001	430.00	08/04/2021	0000000104620	005851	035870	21.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001519	0000001	3122.00	08/04/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001499	0000001	11059.76	08/04/2021	0000000104620	005851	040802	552.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001459	0000001	350.00	08/04/2021	0000000104620	005851	038236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001463	0000001	250.00	08/04/2021	0000000000535	005851	477854	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001465	0000001	400.00	08/04/2021	0000000341495	005851	033663	20.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001509	0000001	300.00	08/04/2021	0000000000535	005851	493581	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001532	0000001	250.00	08/04/2021	0000000000535	005851	770306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001533	0000001	250.00	08/04/2021	0000000000535	005851	744864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001538	0000001	200.00	08/04/2021	0000000000535	005851	783758	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001539	0000001	250.00	08/04/2021	0000000000535	005851	694576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001437	0000001	200.00	08/04/2021	0000000000535	005851	469225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001438	0000001	300.00	08/04/2021	0000000175307	005851	040801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001447	0000001	300.00	08/04/2021	0000000104620	005851	027019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001452	0000001	300.00	08/04/2021	0000000175307	005851	029522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001455	0000001	100.00	08/04/2021	0000000000535	005851	509139	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001545	0000001	300.00	09/04/2021	0000000104620	005851	016219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001546	0000001	300.00	09/04/2021	0000000104620	005851	040198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001547	0000001	100.00	09/04/2021	0000000104620	005851	037269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001553	0000001	200.00	09/04/2021	0000000000535	005851	092177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001554	0000001	200.00	09/04/2021	0000000000535	005851	065503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001555	0000001	150.00	09/04/2021	0000000000535	005851	048100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001556	0000001	200.00	09/04/2021	0000000000535	005851	999807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001557	0000001	300.00	09/04/2021	0000000104620	005851	040902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001588	0000001	300.00	09/04/2021	0000000000535	005851	571900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001513	0000001	64.00	09/04/2021	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001542	0000001	638.00	09/04/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001462	0000001	4320.00	09/04/2021	0000000000535	005851	277557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001444	0000001	236.00	09/04/2021	0000000104620	005851	037911	11.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001571	0000001	421.00	09/04/2021	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001481	0000001	250.00	09/04/2021	0000000104620	005851	040901	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001436	0000001	31981.46	09/04/2021	0000000060313	005851	226823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001543	0000001	24442.00	09/04/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001564	0000001	250.00	09/04/2021	0000000060283	005851	036395	12.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001548	0000001	567.16	09/04/2021	0000000368814	005851	040903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001549	0000001	170.01	09/04/2021	0000000368814	005851	040904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001550	0000001	9602.89	09/04/2021	0000000368814	005851	040901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001551	0000001	5880.96	09/04/2021	0000000368814	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000149	8.91	09/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000150	2.97	09/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000151	1.59	09/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000310	10.45	09/04/2021	0000000060313	005851	040997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000311	10.45	09/04/2021	0000000104620	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000312	10.45	09/04/2021	0000000104620	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000313	10.45	09/04/2021	0000000360589	005851	041031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000314	4.74	09/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000315	4.74	09/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000316	2.37	09/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	2000.00	09/04/2021	0000000104620	005851	228051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	200.00	09/04/2021	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	1562.00	09/04/2021	0000000000535	005851	803612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000002	10.45	09/04/2021	0000000105422	005851	041017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001540	0000001	2596.00	09/04/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001558	0000001	200.00	09/04/2021	0000000104620	005851	038252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001566	0000001	233.94	09/04/2021	0000000071404	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001434	0000001	900.00	09/04/2021	0000000123021	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001408	0000001	598.00	09/04/2021	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001453	0000001	70831.44	09/04/2021	0000000060313	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000027	12395.10	09/04/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000028	27.41	09/04/2021	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001485	0000001	93.51	12/04/2021	0000000071404	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001492	0000001	102.20	12/04/2021	0000000360589	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001293	0000001	1200.00	12/04/2021	0000000060313	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001435	0000001	3500.00	12/04/2021	0000000360589	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001445	0000001	13000.00	12/04/2021	0000000104612	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001448	0000001	3400.00	12/04/2021	0000000360589	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001496	0000001	82.57	12/04/2021	0000000071404	005851	041208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001391	0000001	3610.00	12/04/2021	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001392	0000001	2630.00	12/04/2021	0000000060313	005851	012729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	85.32	12/04/2021	0000000105422	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	82.57	12/04/2021	0000000105422	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000317	10.45	12/04/2021	0000000360589	005851	106878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000318	10.45	12/04/2021	0000000360589	005851	106879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000319	10.45	12/04/2021	0000000060313	005851	106859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000320	10.45	12/04/2021	0000000060313	005851	106860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000321	18.96	12/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000322	2.37	12/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000323	21.33	12/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000152	4.24	12/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000153	8.91	12/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000154	1.59	12/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001486	0000001	85.32	12/04/2021	0000000071404	005851	041204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000001	82.57	12/04/2021	0000000071404	005851	041205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	600.00	12/04/2021	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001389	0000001	3995.00	12/04/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001407	0000001	612.00	12/04/2021	0000000104620	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001207	0000001	2600.00	12/04/2021	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001221	0000001	790.00	12/04/2021	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001421	0000001	2100.00	12/04/2021	0000000360589	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001422	0000001	350.00	12/04/2021	0000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001446	0000001	1400.00	12/04/2021	0000000104620	005851	011390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001483	0000001	85.32	12/04/2021	0000000071404	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001484	0000001	85.54	12/04/2021	0000000071404	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001491	0000001	82.57	12/04/2021	0000000071404	005851	041206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001559	0000001	740.00	12/04/2021	0000000368814	005851	009163	37.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001560	0000001	561.00	12/04/2021	0000000368814	005851	037806	28.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001561	0000001	323.00	12/04/2021	0000000368814	005851	017569	16.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001562	0000001	296.00	12/04/2021	0000000368814	005851	017569	14.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001488	0000001	85.32	12/04/2021	0000000368814	005851	041201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001493	0000001	116.91	12/04/2021	0000000368814	005851	041202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001409	0000001	401.00	12/04/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001393	0000001	6305.00	12/04/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001394	0000001	4205.00	12/04/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001541	0000001	840.00	12/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001544	0000001	2038.00	12/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000010	10.45	12/04/2021	0000000341495	005851	106877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001535	0000001	5000.00	12/04/2021	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001429	0000001	1080.00	12/04/2021	0000000104620	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001573	0000001	5555.00	12/04/2021	0000000071404	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001497	0000001	5000.00	12/04/2021	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001498	0000001	3100.00	12/04/2021	0000000360589	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001252	0000001	1100.00	12/04/2021	0000000060313	005851	041201	169.95	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001250	0000001	1450.00	12/04/2021	0000000060313	005851	016439	72.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001247	0000001	15495.16	12/04/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001460	0000001	7471.00	12/04/2021	0000000402850	005851	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001461	0000001	1640.00	12/04/2021	0000000402850	005851	023284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001494	0000001	85.09	12/04/2021	0000000071404	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001357	0000001	1450.00	12/04/2021	0000000000535	005851	314906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001390	0000001	315.00	12/04/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001636	0000001	10.45	12/04/2021	0000000402850	005851	106880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001489	0000001	93.51	12/04/2021	0000000341495	005851	041201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001457	0000001	1461.49	12/04/2021	0000000402850	005851	041201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001458	0000001	692.70	12/04/2021	0000000341495	005851	041202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001395	0000001	2525.00	12/04/2021	0000000341495	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001591	0000001	93.28	13/04/2021	0000000341495	005851	041301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001602	0000001	480.00	13/04/2021	0000000341495	005851	010237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001625	0000001	150.00	13/04/2021	0000000000535	005851	466038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001626	0000001	250.00	13/04/2021	0000000175307	005851	034313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001627	0000001	250.00	13/04/2021	0000000000535	005851	294375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001628	0000001	300.00	13/04/2021	0000000360589	005851	041301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001629	0000001	150.00	13/04/2021	0000000104620	005851	041301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001583	0000001	250.00	13/04/2021	0000000360589	005851	021951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001584	0000001	250.00	13/04/2021	0000000071404	005851	041301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001585	0000001	250.00	13/04/2021	0000000360589	005851	020223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001631	0000001	1893.00	13/04/2021	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001568	0000001	11487.39	13/04/2021	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001416	0000001	9950.00	13/04/2021	0000000368814	005851	041302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001562	0000002	1.00	13/04/2021	0000000368814	005851	017569	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001569	0000001	3865.61	13/04/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001590	0000001	73.15	13/04/2021	0000000368814	005851	041303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001594	0000001	8516.45	13/04/2021	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001596	0000001	19783.99	13/04/2021	0000000368814	005851	027812	1483.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001600	0000001	1040.00	13/04/2021	0000000368814	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001358	0000001	1319.00	13/04/2021	0000000104620	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000155	5.94	13/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000324	10.45	13/04/2021	0000000360589	005851	040052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000325	10.45	13/04/2021	0000000071404	005851	040043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000326	10.45	13/04/2021	0000000104620	005851	040044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000327	4.74	13/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000328	2.37	13/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000329	4.60	13/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	600.00	13/04/2021	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	5520.00	13/04/2021	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	999.00	13/04/2021	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	300.00	13/04/2021	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	1000.00	13/04/2021	0000000071404	005851	012440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	1140.00	13/04/2021	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001567	0000001	1777.63	13/04/2021	0000000104620	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	200.00	13/04/2021	0000000071404	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001601	0000001	560.00	13/04/2021	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001632	0000001	804.00	13/04/2021	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	7256.57	14/04/2021	0000000071404	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000330	10.45	14/04/2021	0000000071404	005851	033982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000331	10.45	14/04/2021	0000000104620	005851	033983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000332	2.37	14/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000333	14.22	14/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000334	2.37	14/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000156	153.00	14/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000157	3.18	14/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000158	29.70	14/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001684	0000001	5000.00	14/04/2021	0000000060283	005851	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001685	0000001	420.00	14/04/2021	0000000104620	005851	041401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001605	0000001	500.00	14/04/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001606	0000001	300.00	14/04/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001607	0000001	50.00	14/04/2021	0000000368814	005851	368814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001608	0000001	500.00	14/04/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001609	0000001	175.00	14/04/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001610	0000001	100.00	14/04/2021	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001611	0000001	100.00	14/04/2021	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001612	0000001	200.00	14/04/2021	0000000368814	005851	020294	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001614	0000001	50.00	14/04/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001615	0000001	50.00	14/04/2021	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001616	0000001	150.00	14/04/2021	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001617	0000001	125.00	14/04/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001618	0000001	300.00	14/04/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001619	0000001	200.00	14/04/2021	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001634	0000001	2000.00	14/04/2021	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001597	0000001	115.20	14/04/2021	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001598	0000001	744.00	14/04/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001599	0000001	75.00	14/04/2021	0000000368814	005851	041402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001431	0000001	6600.00	14/04/2021	0000000368814	005851	041401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001274	0000001	1090.73	14/04/2021	0000000368814	005851	041407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001274	0000002	822.75	14/04/2021	0000000368814	005851	041408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001414	0000001	7000.00	14/04/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001415	0000001	7600.00	14/04/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001507	0000001	990.10	14/04/2021	0000000368814	005851	041410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001508	0000001	2212.80	14/04/2021	0000000368814	005851	041409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001510	0000001	49104.20	14/04/2021	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001442	0000001	14000.00	14/04/2021	0000000368814	005851	041405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001443	0000001	6995.00	14/04/2021	0000000368814	005851	041405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001449	0000001	4774.35	14/04/2021	0000000368814	005851	041403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001450	0000001	277.26	14/04/2021	0000000368814	005851	041404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001456	0000001	6349.60	14/04/2021	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001298	0000001	7000.00	14/04/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001196	0000001	100.00	14/04/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001363	0000001	6800.00	14/04/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001364	0000001	1059.80	14/04/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001366	0000001	945.00	14/04/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001366	0000002	945.00	14/04/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001184	0000001	500.00	14/04/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001185	0000001	250.00	14/04/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001186	0000001	100.00	14/04/2021	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001187	0000001	125.00	14/04/2021	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001188	0000001	100.00	14/04/2021	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001189	0000001	200.00	14/04/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001190	0000001	250.00	14/04/2021	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001191	0000001	150.00	14/04/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001192	0000001	150.00	14/04/2021	0000000368814	005851	018864	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001193	0000001	100.00	14/04/2021	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001194	0000001	100.00	14/04/2021	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001158	0000001	500.00	14/04/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001159	0000001	100.00	14/04/2021	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001160	0000001	50.00	14/04/2021	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001161	0000001	50.00	14/04/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001163	0000001	600.00	14/04/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001163	0000002	800.00	14/04/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001164	0000001	2430.00	14/04/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001164	0000002	2430.00	14/04/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001026	0000001	8366.08	14/04/2021	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001635	0000001	378.00	14/04/2021	0000000341495	005851	023707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001683	0000001	200.00	15/04/2021	0000000000535	005851	364734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001710	0000001	50.00	15/04/2021	0000000000535	005851	533448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001714	0000001	400.00	15/04/2021	0000000000535	005851	513520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001643	0000001	300.00	15/04/2021	0000000000535	005851	465355	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001644	0000001	300.00	15/04/2021	0000000000535	005851	479656	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001645	0000001	200.00	15/04/2021	0000000000535	005851	448104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001646	0000001	300.00	15/04/2021	0000000000535	005851	425781	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001647	0000001	350.00	15/04/2021	0000000104620	005851	029216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001648	0000001	250.00	15/04/2021	0000000000535	005851	405732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001649	0000001	350.00	15/04/2021	0000000000535	005851	391140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001658	0000001	250.00	15/04/2021	0000000000535	005851	498564	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001195	0000001	50.00	15/04/2021	0000000368814	005851	041502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001570	0000001	6741.88	15/04/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001613	0000001	50.00	15/04/2021	0000000368814	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001656	0000001	2300.00	15/04/2021	0000000104620	005851	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001657	0000001	230.00	15/04/2021	0000000104620	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001651	0000001	370.00	15/04/2021	0000000175307	005851	010655	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000159	5.94	15/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000160	1.59	15/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000335	10.45	15/04/2021	0000000104620	005851	320145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000336	10.45	15/04/2021	0000000104620	005851	320146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000337	2.37	15/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000338	2.37	15/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000339	10.45	16/04/2021	0000000104620	005851	046947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000340	10.45	16/04/2021	0000000071404	005851	046946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000341	2.37	16/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000342	2.37	16/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000161	10.45	16/04/2021	0000000000535	005851	114044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000162	23.76	16/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001696	0000001	3336.80	16/04/2021	0000000071404	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001652	0000001	1275.00	16/04/2021	0000000000535	005851	908661	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	85.09	16/04/2021	0000000104620	005851	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	200.00	16/04/2021	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	2000.00	16/04/2021	0000000360589	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000003	3588.56	16/04/2021	0000000105422	005851	017742	12.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000793	0000003	3447.60	16/04/2021	0000000376221	005851	008993	59.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	200.00	16/04/2021	0000000360589	005851	037089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001691	0000001	150.00	16/04/2021	0000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001692	0000001	50.00	16/04/2021	0000000104620	005851	028702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001694	0000001	233.94	16/04/2021	0000000104620	005851	041603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001717	0000001	888.00	16/04/2021	0000000071404	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001726	0000001	272.15	16/04/2021	0000000104620	005851	041601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001697	0000001	1882.80	16/04/2021	0000000368814	005851	041605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001698	0000001	725.30	16/04/2021	0000000368814	005851	041606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001701	0000001	200.00	16/04/2021	0000000368814	005851	041602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001702	0000001	733.20	16/04/2021	0000000368814	005851	041603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001703	0000001	733.20	16/04/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001704	0000001	733.20	16/04/2021	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001705	0000001	733.20	16/04/2021	0000000368814	005851	041604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001706	0000001	733.20	16/04/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001707	0000001	733.20	16/04/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001708	0000001	733.20	16/04/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001709	0000001	733.20	16/04/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001731	0000001	143202.73	16/04/2021	000000036925X	005851	028070	8901.48	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001659	0000001	1100.00	16/04/2021	0000000402850	005851	027574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001660	0000001	200.00	16/04/2021	0000000104620	005851	041106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001603	0000001	924.83	16/04/2021	0000000402850	005851	018029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001565	0000001	960.00	16/04/2021	0000000358622	005851	040215	48.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001711	0000001	250.00	16/04/2021	0000000104620	005851	017250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001713	0000001	300.00	16/04/2021	0000000104620	005851	041604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001687	0000001	200.00	16/04/2021	0000000104620	005851	031584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001688	0000001	150.00	16/04/2021	0000000104620	005851	014619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001689	0000001	300.00	16/04/2021	0000000000535	005851	859991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001690	0000001	800.00	16/04/2021	0000000360589	005851	027869	40.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001742	0000001	150.00	16/04/2021	0000000000535	005851	744953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001771	0000001	150.00	19/04/2021	0000000000535	005851	986591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001772	0000001	200.00	19/04/2021	0000000104620	005851	041021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001773	0000001	250.00	19/04/2021	0000000000535	005851	975319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001774	0000001	200.00	19/04/2021	0000000000535	005851	967287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001775	0000001	250.00	19/04/2021	0000000000535	005851	950365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001776	0000001	150.00	19/04/2021	0000000000535	005851	915834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001777	0000001	270.00	19/04/2021	0000000104620	005851	008395	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001778	0000001	200.00	19/04/2021	0000000000535	005851	930598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001779	0000001	300.00	19/04/2021	0000000104620	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001781	0000001	150.00	19/04/2021	0000000000535	005851	916066	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001782	0000001	200.00	19/04/2021	0000000000535	005851	885085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001783	0000001	250.00	19/04/2021	0000000104620	005851	019026	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001795	0000001	242.00	19/04/2021	0000000341495	005851	041903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001582	0000001	1900.00	19/04/2021	0000000341355	005851	010455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001620	0000001	1120.00	19/04/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001621	0000001	222.80	19/04/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001622	0000001	700.00	19/04/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001623	0000001	700.00	19/04/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001624	0000001	1050.00	19/04/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001663	0000001	674.73	19/04/2021	0000000341355	005851	041902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001664	0000001	2743.30	19/04/2021	0000000358622	005851	041901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001665	0000001	2217.73	19/04/2021	0000000341495	005851	041902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001666	0000001	770.00	19/04/2021	0000000370096	005851	041902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001716	0000001	356.00	19/04/2021	0000000368814	005851	041439	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001767	0000001	268.34	19/04/2021	0000000368814	005851	041929	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001785	0000001	1690.00	19/04/2021	0000000368814	005851	037354	84.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001637	0000001	5366.50	19/04/2021	0000000368814	005851	041925	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001638	0000001	3280.37	19/04/2021	0000000368814	005851	041919	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001640	0000001	3410.38	19/04/2021	0000000368814	005851	041927	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001641	0000001	2486.52	19/04/2021	0000000368814	005851	041912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001669	0000001	9655.08	19/04/2021	0000000368814	005851	041903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001670	0000001	6107.20	19/04/2021	0000000368814	005851	041901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001671	0000001	3369.99	19/04/2021	0000000368814	005851	041917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001672	0000001	20684.25	19/04/2021	0000000368814	005851	041922	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001674	0000001	5930.00	19/04/2021	0000000368814	005851	041924	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001675	0000001	16946.42	19/04/2021	0000000368814	005851	041909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001676	0000001	18608.80	19/04/2021	0000000368814	005851	041906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001680	0000001	9112.98	19/04/2021	0000000368814	005851	041908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001681	0000001	10397.28	19/04/2021	0000000368814	005851	041915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001682	0000001	8294.09	19/04/2021	0000000368814	005851	041913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001770	0000001	187.78	19/04/2021	0000000104620	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001784	0000001	400.00	19/04/2021	0000000104620	005851	041901	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001794	0000001	1500.00	19/04/2021	0000000060313	005851	018410	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001526	0000001	30325.79	19/04/2021	0000000060313	005851	041906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001693	0000001	485.00	19/04/2021	0000000060313	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001715	0000001	1980.00	19/04/2021	0000000060313	005851	041915	99.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001786	0000001	97.45	19/04/2021	0000000104620	005851	041905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001529	0000001	5925.47	19/04/2021	0000000060313	005851	041909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001655	0000001	4035.00	19/04/2021	0000000060313	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001667	0000001	770.00	19/04/2021	0000000360589	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001530	0000001	10366.64	19/04/2021	0000000060313	005851	041911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001531	0000001	1358.15	19/04/2021	0000000060313	005851	041912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001604	0000001	50.00	19/04/2021	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001528	0000001	6117.52	19/04/2021	0000000060313	005851	041908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001744	0000001	200.00	19/04/2021	0000000360589	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001750	0000001	113195.58	19/04/2021	0000000376221	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001751	0000001	6809.73	19/04/2021	0000000376221	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001752	0000001	5238.09	19/04/2021	0000000376221	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001753	0000001	15729.55	19/04/2021	0000000376221	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001754	0000001	2121.21	19/04/2021	0000000376221	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001755	0000001	11568.63	19/04/2021	0000000376221	005851	041906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001756	0000001	476.19	19/04/2021	0000000376221	005851	041907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001757	0000001	15604.97	19/04/2021	0000000376221	005851	041908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001758	0000001	3003.19	19/04/2021	0000000376221	005851	041909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001759	0000001	8054.74	19/04/2021	0000000376221	005851	041910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001760	0000001	242.00	19/04/2021	0000000376221	005851	041911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	484.00	19/04/2021	0000000376221	005851	041912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	481.13	19/04/2021	0000000376221	005851	041913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	708.16	19/04/2021	0000000376221	005851	041914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001764	0000001	175.03	19/04/2021	0000000376221	005851	041916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001741	0000001	200.00	19/04/2021	0000000360589	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001527	0000001	3216.16	19/04/2021	0000000060313	005851	041907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001525	0000001	4855.10	19/04/2021	0000000060313	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002352	0000001	457.54	19/04/2021	0000000010448	005851	910101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001834	0000001	777.53	19/04/2021	0000000060259	005851	043200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001835	0000001	27151.79	19/04/2021	0000000060313	005851	043201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001836	0000001	2159.06	19/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	224.59	19/04/2021	0000000175307	005851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	7810.00	19/04/2021	0000000105422	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	7478.12	19/04/2021	0000000105422	005851	041906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	3169.61	19/04/2021	0000000105422	005851	041907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	74457.61	19/04/2021	0000000105422	005851	041909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	37.60	19/04/2021	0000000360589	005851	041905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	165.00	19/04/2021	0000000360589	005851	041904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	187.78	19/04/2021	0000000104620	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	1299.51	19/04/2021	0000000104620	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	770.00	19/04/2021	0000000105422	005851	041910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001678	0000001	628.00	19/04/2021	0000000060313	005851	041914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001524	0000001	17396.35	19/04/2021	0000000060313	005851	041904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001521	0000001	11314.95	19/04/2021	0000000060313	005851	041901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	3206.29	19/04/2021	0000000060313	005851	041902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	8065.42	19/04/2021	0000000060313	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000163	17.82	19/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000164	2.97	19/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000165	51.00	19/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000343	10.45	19/04/2021	0000000060313	005851	072316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000344	10.45	19/04/2021	0000000104620	005851	072330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000345	0.01	19/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000346	10.45	20/04/2021	0000000104620	005851	103728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000347	10.45	20/04/2021	0000000104620	005851	103729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000348	7.10	20/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000349	2.37	20/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000350	2.37	20/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000351	2.37	20/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000352	2.37	20/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000166	2.97	20/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000167	3.18	20/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000168	2.97	20/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000169	25.50	20/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001888	0000001	1000.00	20/04/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	20095.31	20/04/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	1741.16	20/04/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	1043.07	20/04/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	25.00	20/04/2021	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	800.00	20/04/2021	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	600.00	20/04/2021	0000000105422	005851	018187	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	600.00	20/04/2021	0000000000535	005851	433633	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	600.00	20/04/2021	0000000105422	005851	021978	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001814	0000001	11817.51	20/04/2021	0000000104612	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000029	2250.62	20/04/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000030	0.04	20/04/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000001	139817.08	20/04/2021	0000000209236	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001798	0000001	13623.44	20/04/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	200.00	20/04/2021	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001821	0000001	510.00	20/04/2021	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001826	0000001	500.00	20/04/2021	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001827	0000001	500.00	20/04/2021	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001828	0000001	500.00	20/04/2021	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001829	0000001	320.00	20/04/2021	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001803	0000001	894.79	20/04/2021	0000000104620	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001819	0000001	25.00	20/04/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001799	0000001	55235.68	20/04/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001802	0000001	21279.98	20/04/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001815	0000001	60.00	20/04/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001822	0000001	698.00	20/04/2021	0000000104620	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001800	0000001	11683.42	20/04/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001801	0000001	9401.08	20/04/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001804	0000001	7246.93	20/04/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001824	0000001	1000.00	20/04/2021	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001808	0000001	3472.41	20/04/2021	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001811	0000001	173.20	20/04/2021	0000000104620	005851	042001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001812	0000001	250.00	20/04/2021	0000000000535	005851	851445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001813	0000001	200.00	20/04/2021	0000000000535	005851	070811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001816	0000001	140.00	20/04/2021	0000000402850	005851	042001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001817	0000001	2000.00	20/04/2021	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001818	0000001	200.00	20/04/2021	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001825	0000001	350.00	20/04/2021	0000000341495	005851	030411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001780	0000001	200.00	20/04/2021	0000000104620	005851	042002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001890	0000001	10.45	20/04/2021	0000000402850	005851	103768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001891	0000001	250.00	22/04/2021	0000000000535	005851	892820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001895	0000001	300.00	22/04/2021	0000000000535	005851	883357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001896	0000001	300.00	22/04/2021	0000000000535	005851	831904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001942	0000001	950.00	22/04/2021	0000000060313	005851	038236	47.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001913	0000001	300.00	22/04/2021	0000000175307	005851	006177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001915	0000001	200.00	22/04/2021	0000000000535	005851	870535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001916	0000001	300.00	22/04/2021	0000000000535	005851	954808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001917	0000001	300.00	22/04/2021	0000000000535	005851	976675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001922	0000001	160.00	22/04/2021	0000000104620	005851	032450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001867	0000001	300.00	22/04/2021	0000000000535	005851	808908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001868	0000001	300.00	22/04/2021	0000000175307	005851	036810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001870	0000001	250.00	22/04/2021	0000000175307	005851	039044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001871	0000001	200.00	22/04/2021	0000000175307	005851	035135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001872	0000001	200.00	22/04/2021	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001889	0000001	300.00	22/04/2021	0000000000535	005851	824356	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001745	0000001	1874.82	22/04/2021	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001746	0000001	303.00	22/04/2021	0000000368814	005851	042213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001747	0000001	102.00	22/04/2021	0000000368814	005851	042202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001748	0000001	606.00	22/04/2021	0000000368814	005851	042212	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001749	0000001	860.00	22/04/2021	0000000368814	005851	042201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001662	0000001	747.40	22/04/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001787	0000001	400.00	22/04/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001788	0000001	100.00	22/04/2021	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001789	0000001	50.00	22/04/2021	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001790	0000001	50.00	22/04/2021	0000000368814	005851	042206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001725	0000001	2362.90	22/04/2021	0000000368814	005851	042203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001832	0000001	325.00	22/04/2021	0000000368814	005851	042207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001832	0000002	325.00	22/04/2021	0000000368814	005851	042208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001833	0000001	1643.43	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001845	0000001	10572.57	22/04/2021	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001846	0000001	1397.12	22/04/2021	0000000368814	005851	042209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001847	0000001	466.45	22/04/2021	0000000368814	005851	042211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001848	0000001	465.14	22/04/2021	0000000368814	005851	042210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001849	0000001	466.00	22/04/2021	0000000368814	005851	042214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001850	0000001	459.45	22/04/2021	0000000368814	005851	042204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001851	0000001	4480.33	22/04/2021	0000000368814	005851	042204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001852	0000001	1220.49	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001854	0000001	1271.56	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001855	0000001	2255.08	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001856	0000001	1567.10	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001857	0000001	678.86	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001858	0000001	631.72	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001859	0000001	1232.68	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001860	0000001	626.03	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001861	0000001	1087.99	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001862	0000001	1067.24	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001864	0000001	750.18	22/04/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001877	0000001	676.31	22/04/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001878	0000001	10105.85	22/04/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001879	0000001	5653.93	22/04/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001880	0000001	7000.00	22/04/2021	0000000368814	005851	042205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001881	0000001	5180.00	22/04/2021	0000000368814	005851	041848	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001893	0000001	145.89	22/04/2021	0000000368814	005851	042215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001912	0000001	132.86	22/04/2021	0000000368814	005851	042216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001882	0000001	1600.00	22/04/2021	0000000000535	005851	481297	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001887	0000001	2000.00	22/04/2021	0000000175307	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001898	0000001	726.75	22/04/2021	0000000000535	005851	504422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001905	0000001	1085.95	22/04/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001866	0000001	2533.07	22/04/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001884	0000001	360.00	22/04/2021	0000000175307	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001885	0000001	250.00	22/04/2021	0000000175307	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001897	0000001	499.80	22/04/2021	0000000000535	005851	519862	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001900	0000001	1735.79	22/04/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001901	0000001	1752.53	22/04/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001902	0000001	1128.03	22/04/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001903	0000001	1452.46	22/04/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001904	0000001	771.65	22/04/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001869	0000001	250.00	22/04/2021	0000000175307	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001906	0000001	2619.12	22/04/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001907	0000001	1172.22	22/04/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001908	0000001	415.24	22/04/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001909	0000001	706.82	22/04/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001910	0000001	497.21	22/04/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001914	0000001	200.00	22/04/2021	0000000000535	005851	913531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001943	0000001	1000.00	22/04/2021	0000000360589	005851	038236	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001838	0000001	500.00	22/04/2021	0000000104620	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001925	0000001	20398.13	22/04/2021	0000000060313	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001933	0000001	12878.99	22/04/2021	0000000060283	005851	910101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001935	0000001	4954.70	22/04/2021	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001936	0000001	548.51	22/04/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	470.00	22/04/2021	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	470.00	22/04/2021	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	470.00	22/04/2021	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	470.00	22/04/2021	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	470.00	22/04/2021	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	550.00	22/04/2021	0000000104620	005851	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	1647.88	22/04/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	1316.79	22/04/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	984.83	22/04/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	420.00	22/04/2021	0000000175307	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	200.00	22/04/2021	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	96.00	22/04/2021	0000000175307	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001899	0000001	372.30	22/04/2021	0000000000535	005851	545058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000170	2.97	22/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000353	10.45	22/04/2021	0000000060313	005851	031445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000354	10.45	22/04/2021	0000000175307	005851	031456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000355	10.45	22/04/2021	0000000104620	005851	031447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000356	10.45	22/04/2021	0000000104620	005851	031448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000357	7.11	22/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000358	2.37	22/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000359	10.45	23/04/2021	0000000104620	005851	115496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000360	10.45	23/04/2021	0000000175307	005851	115507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000361	9.48	23/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000362	2.37	23/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000363	4.74	23/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000171	7.95	23/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000172	20.79	23/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001930	0000001	1770.00	23/04/2021	0000000000535	005851	381189	88.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	540.00	23/04/2021	0000000175307	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	1500.00	23/04/2021	0000000104620	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	200.00	23/04/2021	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	11331.79	23/04/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001941	0000001	380.00	23/04/2021	0000000175307	005851	038544	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001892	0000001	2150.50	23/04/2021	0000000175307	005851	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001937	0000001	88.78	23/04/2021	0000000175307	005851	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001918	0000001	18977.35	23/04/2021	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001919	0000001	8778.88	23/04/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001874	0000001	4850.79	23/04/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001932	0000001	1930.22	23/04/2021	0000000368814	005851	042301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001927	0000001	200.00	23/04/2021	0000000175307	005851	035118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001928	0000001	250.00	23/04/2021	0000000000535	005851	357089	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001934	0000001	200.00	23/04/2021	0000000175307	005851	041151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001938	0000001	320.00	23/04/2021	0000000175307	005851	007349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001951	0000001	200.00	23/04/2021	0000000104620	005851	021374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002013	0000001	5000.00	26/04/2021	0000000104620	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000173	29.70	26/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000174	3.18	26/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000175	49.00	26/04/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000364	9.48	26/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000365	7.11	26/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000366	10.45	27/04/2021	0000000104612	005851	096510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000367	10.45	27/04/2021	0000000104620	005851	096511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000368	10.45	27/04/2021	0000000104620	005851	096512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000369	10.45	27/04/2021	0000000104620	005851	096513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000370	2.37	27/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000176	8.91	27/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000177	1.59	27/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001946	0000001	520.00	27/04/2021	0000000000535	005851	869994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001992	0000001	1100.00	27/04/2021	0000000000535	005851	739685	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	768.00	27/04/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001980	0000001	1776.00	27/04/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001989	0000001	140.00	27/04/2021	0000000000535	005851	500850	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	896.00	27/04/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001700	0000001	1008.00	27/04/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	2416.00	27/04/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002030	0000001	534027.10	27/04/2021	0000000376221	005851	022509	125547.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002031	0000001	32720.00	27/04/2021	0000000376221	005851	022509	3661.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	53505.53	27/04/2021	0000000376221	005851	022509	12121.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002033	0000001	2164.50	27/04/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002034	0000001	71232.18	27/04/2021	0000000376221	005851	022509	15443.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002035	0000001	26406.90	27/04/2021	0000000376221	005851	100200	2165.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002036	0000001	21404.10	27/04/2021	0000000376221	005851	022509	2905.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002037	0000001	13630.63	27/04/2021	0000000104612	005851	022509	2331.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	1500.00	27/04/2021	0000000104612	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002039	0000001	3520.00	27/04/2021	0000000376221	005851	100200	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002040	0000001	1100.00	27/04/2021	0000000376221	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002041	0000001	2878.33	27/04/2021	0000000376221	005851	022509	809.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002042	0000001	1265.00	27/04/2021	0000000104612	005851	022509	396.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002043	0000001	4143.33	27/04/2021	0000000376221	005851	022509	698.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	13700.00	27/04/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002045	0000001	41677.05	27/04/2021	0000000376221	005851	022509	8975.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002046	0000001	82414.23	27/04/2021	0000000376221	005851	022509	15506.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001945	0000001	300.00	27/04/2021	0000000123021	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	250.00	27/04/2021	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001981	0000001	200.00	27/04/2021	0000000000535	005851	583053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000001	450.00	27/04/2021	0000000123021	005851	035870	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002003	0000001	88.78	27/04/2021	0000000104620	005851	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000005	0000004	10.45	27/04/2021	0000000123021	005851	096531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002021	0000001	412.33	27/04/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	779.70	27/04/2021	0000000104620	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	250.00	27/04/2021	0000000104612	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	775.00	27/04/2021	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	650.00	27/04/2021	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	675.00	27/04/2021	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	425.00	27/04/2021	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	725.00	27/04/2021	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	675.00	27/04/2021	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	550.00	27/04/2021	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	500.00	27/04/2021	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001947	0000001	2103.00	27/04/2021	0000000368814	005851	042703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001948	0000001	1895.00	27/04/2021	0000000368814	005851	042702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001949	0000001	225.00	27/04/2021	0000000368814	005851	042701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001950	0000001	800.00	27/04/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001971	0000001	3529.97	27/04/2021	0000000368814	005851	042704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001920	0000001	120.00	27/04/2021	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001921	0000001	680.00	27/04/2021	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001923	0000001	240.00	27/04/2021	0000000368814	005851	005933	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001924	0000001	1200.00	27/04/2021	0000000368814	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001990	0000001	1530.00	27/04/2021	0000000000535	005851	842666	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002010	0000001	2452.00	27/04/2021	0000000104612	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001972	0000001	734.01	27/04/2021	0000000104612	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0001979	0000001	60.00	27/04/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001978	0000001	60.00	27/04/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001994	0000001	71200.00	27/04/2021	0000000104612	005851	028070	3204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002023	0000001	5250.00	27/04/2021	0000000104612	005851	022509	752.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002024	0000001	2200.00	27/04/2021	0000000104612	005851	100200	165.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001954	0000001	250.00	27/04/2021	0000000104620	005851	026682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001955	0000001	150.00	27/04/2021	0000000000535	005851	509566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001957	0000001	200.00	27/04/2021	0000000104620	005851	027271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001958	0000001	250.00	27/04/2021	0000000104620	005851	042702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001982	0000001	300.00	27/04/2021	0000000000535	005851	682892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001983	0000001	300.00	27/04/2021	0000000104620	005851	042704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001984	0000001	150.00	27/04/2021	0000000000535	005851	545133	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001985	0000001	150.00	27/04/2021	0000000000535	005851	558575	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001986	0000001	150.00	27/04/2021	0000000104620	005851	019656	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002018	0000001	300.00	27/04/2021	0000000104612	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002022	0000001	2333.33	27/04/2021	0000000370096	005851	022509	162.62	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002025	0000001	3666.67	27/04/2021	0000000341355	005851	022509	790.96	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002026	0000001	6850.00	27/04/2021	0000000358622	005851	022509	517.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002027	0000001	7950.00	27/04/2021	0000000358622	005851	100200	600.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002028	0000001	9862.50	27/04/2021	0000000341495	005851	022509	1432.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002029	0000001	3433.33	27/04/2021	0000000341495	005851	100200	720.59	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001988	0000001	100.00	28/04/2021	0000000341355	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002011	0000001	5416.20	28/04/2021	0000000402850	005851	006150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002015	0000001	200.00	28/04/2021	0000000104620	005851	042801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002016	0000001	300.00	28/04/2021	0000000104620	005851	040708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002017	0000001	250.00	28/04/2021	0000000000535	005851	043576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001956	0000001	1775.00	28/04/2021	0000000358622	005851	042802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001952	0000001	517.30	28/04/2021	0000000341355	005851	261273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001911	0000001	400.00	28/04/2021	0000000341495	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002074	0000001	1100.00	28/04/2021	0000000104612	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002081	0000001	34558.83	28/04/2021	0000000060313	005851	022509	5534.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002082	0000001	15200.00	28/04/2021	0000000104612	005851	022509	1662.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002084	0000001	7614.00	28/04/2021	0000000104612	005851	022509	586.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001987	0000001	50.00	28/04/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002068	0000001	11700.00	28/04/2021	0000000104612	005851	022509	1337.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002073	0000001	1100.00	28/04/2021	0000000104612	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002078	0000001	15049.18	28/04/2021	0000000060313	005851	022509	2039.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002072	0000001	16800.00	28/04/2021	0000000060313	005851	022509	1789.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002083	0000001	12708.00	28/04/2021	0000000104612	005851	022509	3699.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001962	0000001	465.00	28/04/2021	0000000104620	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001967	0000001	310.00	28/04/2021	0000000104620	005851	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002069	0000001	14000.00	28/04/2021	0000000104612	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002079	0000001	127068.85	28/04/2021	0000000060313	005851	022509	27311.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002080	0000001	14949.80	28/04/2021	0000000060313	005851	100200	1147.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001875	0000001	103771.78	28/04/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001876	0000001	7862.59	28/04/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002012	0000001	4062.00	28/04/2021	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001963	0000001	2340.00	28/04/2021	0000000368814	005851	042802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001964	0000001	1470.00	28/04/2021	0000000368814	005851	042801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001965	0000001	330.00	28/04/2021	0000000368814	005851	042801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001966	0000001	610.00	28/04/2021	0000000368814	005851	042802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000012	10.45	28/04/2021	0000000341495	005851	038494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000013	10.45	28/04/2021	0000000358622	005851	038495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000014	10.45	28/04/2021	0000000358622	005851	038496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	125.00	28/04/2021	0000000104620	005851	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002067	0000001	7920.00	28/04/2021	0000000104612	005851	022509	1746.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002071	0000001	2200.00	28/04/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002075	0000001	15672.75	28/04/2021	0000000060313	005851	022509	2495.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002085	0000001	12.75	28/04/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002086	0000001	2707.29	28/04/2021	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002087	0000001	369.63	28/04/2021	0000000175307	005851	100000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	21150.00	28/04/2021	0000000060313	005851	022509	5180.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002063	0000001	4530.39	28/04/2021	0000000104612	005851	022509	879.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0000001	24100.00	28/04/2021	0000000060313	005851	022509	2735.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002065	0000001	16789.10	28/04/2021	0000000104612	005851	022509	4719.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002066	0000001	36660.99	28/04/2021	0000000060313	005851	022509	11345.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002076	0000001	47818.59	28/04/2021	0000000060313	005851	022509	10711.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002077	0000001	33479.00	28/04/2021	0000000060313	005851	022509	3373.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000011	55.44	28/04/2021	0000000104620	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000012	29.02	28/04/2021	0000000104620	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000006	22.89	28/04/2021	0000000104620	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000007	16.65	28/04/2021	0000000104620	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000008	16.65	28/04/2021	0000000104620	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000009	29.02	28/04/2021	0000000104620	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000015	22.79	28/04/2021	0000000104620	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000017	55.44	28/04/2021	0000000104620	005851	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000178	5.94	28/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000179	2.12	28/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000180	25.50	28/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000371	10.45	28/04/2021	0000000104620	005851	038478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000372	10.45	28/04/2021	0000000104620	005851	038479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000373	10.45	28/04/2021	0000000104620	005851	038480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000374	10.45	28/04/2021	0000000104620	005851	038481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000375	11.85	28/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000376	2.37	28/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000377	10.45	29/04/2021	0000000060313	005851	060224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000378	10.45	29/04/2021	0000000104620	005851	060227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000379	7.11	29/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000380	2.37	29/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000181	8.91	29/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000182	25.50	29/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000183	9.54	29/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002088	0000001	1880.00	29/04/2021	0000000000535	005851	653207	94.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002059	0000001	82.57	29/04/2021	0000000104620	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002061	0000001	4950.00	29/04/2021	0000000104620	005851	023968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002020	0000001	200.00	29/04/2021	0000000104620	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002054	0000001	15750.00	29/04/2021	0000000209236	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	4112.36	29/04/2021	0000000360589	005851	025806	337.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	48054.68	29/04/2021	0000000060313	005851	025806	8392.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	13458.80	29/04/2021	0000000360589	005851	025806	3686.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	18147.04	29/04/2021	0000000060313	005851	025806	2073.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	3000.00	29/04/2021	0000000104612	005851	065000	324.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	26917.60	29/04/2021	0000000060313	005851	065000	6753.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	1775.28	29/04/2021	0000000360589	005851	065000	143.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	320.00	29/04/2021	0000000104620	005851	009555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000015	10.45	29/04/2021	0000000358622	005851	060243	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002111	0000001	8258.98	29/04/2021	0000000368814	005851	025806	2380.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002112	0000001	1891.46	29/04/2021	0000000368814	005851	025806	520.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002113	0000001	1402.38	29/04/2021	0000000368814	005851	025806	291.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002114	0000001	4200.00	29/04/2021	0000000368814	005851	065000	345.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002115	0000001	18072.80	29/04/2021	0000000368814	005851	025806	2661.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002116	0000001	2400.00	29/04/2021	0000000368814	005851	025806	278.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002117	0000001	24933.78	29/04/2021	0000000368814	005851	025806	4627.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002118	0000001	400.00	29/04/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002119	0000001	6190.17	29/04/2021	0000000368814	005851	025806	2993.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002120	0000001	972.76	29/04/2021	0000000368814	005851	065000	77.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002121	0000001	45400.00	29/04/2021	0000000368814	005851	065000	11588.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002122	0000001	3000.00	29/04/2021	0000000368814	005851	065000	630.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002123	0000001	4000.00	29/04/2021	0000000368814	005851	025806	1188.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002124	0000001	2000.00	29/04/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002125	0000001	98219.44	29/04/2021	0000000368814	005851	025806	24194.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002126	0000001	941.82	29/04/2021	0000000368814	005851	025806	289.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002127	0000001	24671.51	29/04/2021	0000000368814	005851	025806	4096.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002128	0000001	6872.32	29/04/2021	0000000368814	005851	065000	906.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002129	0000001	1619.50	29/04/2021	0000000368814	005851	025806	208.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002130	0000001	2000.00	29/04/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002131	0000001	2418.70	29/04/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002019	0000001	18662.26	29/04/2021	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002138	0000001	9139.75	29/04/2021	0000000368814	005851	025806	876.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002139	0000001	8829.34	29/04/2021	0000000368814	005851	025806	1295.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002140	0000001	23013.10	29/04/2021	0000000368814	005851	025806	5247.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002141	0000001	638.82	29/04/2021	0000000368814	005851	025806	62.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002142	0000001	29610.00	29/04/2021	0000000368814	005851	065000	6371.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002143	0000001	52640.79	29/04/2021	0000000368814	005851	025806	8033.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002144	0000001	44612.95	29/04/2021	0000000368814	005851	065000	4423.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002145	0000001	46769.92	29/04/2021	0000000368814	005851	065000	7495.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002146	0000001	85443.30	29/04/2021	0000000368814	005851	025806	15086.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002147	0000001	16686.12	29/04/2021	0000000368814	005851	025806	3113.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002148	0000001	1260.00	29/04/2021	0000000368814	005851	065000	96.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001634	0000003	2000.00	29/04/2021	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002159	0000001	160.00	29/04/2021	0000000360589	005851	022509	14.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002160	0000001	160.00	29/04/2021	0000000360589	005851	022509	14.40	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002047	0000001	200.00	29/04/2021	0000000000535	005851	618594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002048	0000001	70.00	29/04/2021	0000000104620	005851	037646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002060	0000001	1775.00	29/04/2021	0000000358622	005851	042901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002070	0000001	3124.00	29/04/2021	0000000358622	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001635	0000003	378.00	29/04/2021	0000000341495	005851	036196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002132	0000001	250.00	29/04/2021	0000000000535	005851	664358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002100	0000001	300.00	30/04/2021	0000000000535	005851	606895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002101	0000001	300.00	30/04/2021	0000000104620	005851	037034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002102	0000001	300.00	30/04/2021	0000000104620	005851	016622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002103	0000001	300.00	30/04/2021	0000000104620	005851	036099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002104	0000001	200.00	30/04/2021	0000000000535	005851	585541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002105	0000001	300.00	30/04/2021	0000000104620	005851	038032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002106	0000001	300.00	30/04/2021	0000000104620	005851	023446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002107	0000001	250.00	30/04/2021	0000000104620	005851	023272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002109	0000001	300.00	30/04/2021	0000000000535	005851	557974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002149	0000001	240.00	30/04/2021	0000000000535	005851	725611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002150	0000001	240.00	30/04/2021	0000000104612	005851	016016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002162	0000001	200.00	30/04/2021	0000000000535	005851	615459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002196	0000001	240.00	30/04/2021	0000000104620	005851	007146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002135	0000001	394.64	30/04/2021	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001993	0000001	780.00	30/04/2021	0000000071404	005851	009415	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001997	0000001	650.00	30/04/2021	0000000104620	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001998	0000001	1500.00	30/04/2021	0000000060313	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	43939.42	30/04/2021	0000000105422	005851	022509	3816.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	14480.00	30/04/2021	0000000105422	005851	100200	1105.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	324273.57	30/04/2021	0000000105422	005851	022509	57222.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	300.00	30/04/2021	0000000104620	005851	040797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	650.00	30/04/2021	0000000104612	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002195	0000001	200.00	30/04/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002323	0000001	26643.61	30/04/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001959	0000001	4684.85	30/04/2021	0000000060313	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001960	0000001	19740.88	30/04/2021	0000000060313	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001718	0000001	2589.70	30/04/2021	0000000071404	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001719	0000001	3299.91	30/04/2021	0000000071404	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001720	0000001	814.66	30/04/2021	0000000071404	005851	042002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001721	0000001	1028.74	30/04/2021	0000000071404	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002204	0000001	28323.59	30/04/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002205	0000001	15000.00	30/04/2021	0000000060313	005851	000101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000031	7931.36	30/04/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000032	0.04	30/04/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000033	5.50	30/04/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002049	0000001	5000.00	30/04/2021	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	55.81	30/04/2021	0000000104612	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000184	38.61	30/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000185	25.50	30/04/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000381	10.45	30/04/2021	0000000104620	005851	443713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000382	10.45	30/04/2021	0000000104620	005851	443714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000383	10.45	30/04/2021	0000000104620	005851	443715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000384	7.11	30/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000385	9.48	30/04/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000386	10.45	03/05/2021	0000000104620	005851	033530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000387	9.48	03/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000388	2.37	03/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000389	4.75	03/05/2021	0000000060283	005851	014854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000186	5.94	03/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	600.00	03/05/2021	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	86.17	03/05/2021	0000000104620	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002006	0000001	86.17	03/05/2021	0000000104620	005851	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002007	0000001	80.66	03/05/2021	0000000104620	005851	050305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002180	0000001	555.00	03/05/2021	0000000000535	005851	382115	27.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002005	0000001	86.49	03/05/2021	0000000104620	005851	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001695	0000001	5033.75	03/05/2021	0000000360589	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	86.17	03/05/2021	0000000104620	005851	050306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001976	0000001	2000.00	03/05/2021	0000000175307	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002171	0000001	950.00	03/05/2021	0000000000535	005851	421838	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002172	0000001	1900.00	03/05/2021	0000000000535	005851	447073	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002183	0000001	1250.00	03/05/2021	0000000000535	005851	948371	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002184	0000001	500.00	03/05/2021	0000000000535	005851	403734	25.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002181	0000001	411.50	03/05/2021	0000000104620	005851	050308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002089	0000001	303.00	03/05/2021	0000000104620	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001974	0000001	1000.00	03/05/2021	0000000175307	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002182	0000001	88.78	03/05/2021	0000000104620	005851	050307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001975	0000001	4000.00	03/05/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002165	0000001	300.00	03/05/2021	0000000104620	005851	008815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002173	0000001	250.00	03/05/2021	0000000104620	005851	034123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002174	0000001	250.00	03/05/2021	0000000000535	005851	357889	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002175	0000001	200.00	03/05/2021	0000000104620	005851	029964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002176	0000001	250.00	03/05/2021	0000000000535	005851	345752	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002177	0000001	250.00	03/05/2021	0000000000535	005851	328936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002178	0000001	250.00	03/05/2021	0000000000535	005851	318492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002224	0000001	300.00	03/05/2021	0000000000535	005851	216164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001406	0000001	400.00	03/05/2021	0000000104620	005851	050301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002238	0000001	200.00	04/05/2021	0000000000535	005851	182031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002253	0000001	10.45	04/05/2021	0000000402850	005851	182730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002169	0000001	3400.00	04/05/2021	0000000402850	005851	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002235	0000001	60.00	04/05/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	1700.00	04/05/2021	0000000104620	005851	009555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002099	0000001	816.00	04/05/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000187	8.91	04/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000188	8.91	04/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000390	3.10	04/05/2021	0000002831430	005851	115337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000391	21.33	04/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000392	7.11	04/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000393	14.22	04/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000394	4.60	04/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000395	10.45	05/05/2021	0000000104620	005851	200460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000396	10.45	05/05/2021	0000000175307	005851	200471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000397	4.74	05/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000398	4.74	05/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000189	11.88	05/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	400.00	05/05/2021	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002229	0000001	511.05	05/05/2021	0000000000535	005851	166178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002242	0000001	1242.33	05/05/2021	0000000104620	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	850.00	05/05/2021	0000000104620	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	650.00	05/05/2021	0000000105422	005851	018187	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	650.00	05/05/2021	0000000105422	005851	050501	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	650.00	05/05/2021	0000000105422	005851	021978	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000003	10.45	05/05/2021	0000000105422	005851	200467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002134	0000001	9570.00	05/05/2021	0000000123021	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002237	0000001	250.00	05/05/2021	0000000104620	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002246	0000001	150.00	05/05/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002247	0000001	100.00	05/05/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002248	0000001	150.00	05/05/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002249	0000001	100.00	05/05/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002241	0000001	1900.54	05/05/2021	0000000104620	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002230	0000001	650.92	05/05/2021	0000000000535	005851	188072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002243	0000001	410.69	05/05/2021	0000000104620	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002188	0000001	950.00	05/05/2021	0000000175307	005851	026201	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002189	0000001	950.00	05/05/2021	0000000175307	005851	034316	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002190	0000001	800.00	05/05/2021	0000000175307	005851	050501	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002225	0000001	12430.00	05/05/2021	0000000000535	005851	331143	921.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002231	0000001	699.95	05/05/2021	0000000000535	005851	203493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	1300.00	05/05/2021	0000000104620	005851	120100	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002209	0000001	207.56	05/05/2021	0000000368814	005851	025806	18.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002281	0000001	2199.00	05/05/2021	0000000368814	005851	023284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002210	0000001	300.00	05/05/2021	0000000104620	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002211	0000001	200.00	05/05/2021	0000000000535	005851	428511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002212	0000001	250.00	05/05/2021	0000000000535	005851	401377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002213	0000001	250.00	05/05/2021	0000000000535	005851	606917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002214	0000001	150.00	05/05/2021	0000000000535	005851	633174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002215	0000001	150.00	05/05/2021	0000000000535	005851	654399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002216	0000001	250.00	05/05/2021	0000000000535	005851	676167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002220	0000001	200.00	05/05/2021	0000000104620	005851	013867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002255	0000001	270.00	05/05/2021	0000000000535	005851	288948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002256	0000001	150.00	05/05/2021	0000000000535	005851	332747	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002261	0000001	160.00	06/05/2021	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002267	0000001	400.00	06/05/2021	0000000104620	005851	027869	20.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002269	0000001	450.00	06/05/2021	0000000104620	005851	023657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002273	0000001	18.83	06/05/2021	0000000341355	005851	050601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002274	0000001	200.00	06/05/2021	0000000000535	005851	818822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002311	0000001	4400.00	06/05/2021	0000000368814	005851	025806	330.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002312	0000001	9450.00	06/05/2021	0000000368814	005851	025806	768.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002313	0000001	1650.00	06/05/2021	0000000368814	005851	025806	123.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002314	0000001	1030.00	06/05/2021	0000000368814	005851	025806	77.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002315	0000001	5900.00	06/05/2021	0000000368814	005851	065000	1244.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002316	0000001	30.00	06/05/2021	0000000368814	005851	065000	2.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002317	0000001	120.00	06/05/2021	0000000368814	005851	065000	9.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002318	0000001	2780.00	06/05/2021	0000000368814	005851	065000	220.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002319	0000001	400.00	06/05/2021	0000000368814	005851	065000	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002270	0000001	86.17	06/05/2021	0000000368814	005851	050601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002271	0000001	109.85	06/05/2021	0000000368814	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002191	0000001	1200.00	06/05/2021	0000000000535	005851	219178	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002236	0000001	300.00	06/05/2021	0000000104620	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002244	0000001	3490.00	06/05/2021	0000000104620	005851	024079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002245	0000001	510.00	06/05/2021	0000000104620	005851	024079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002262	0000001	805.00	06/05/2021	0000000104620	005851	050602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001961	0000001	22400.00	06/05/2021	0000000360589	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002272	0000001	88.58	06/05/2021	0000000104620	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002258	0000001	50.00	06/05/2021	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002265	0000001	250.00	06/05/2021	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002268	0000001	347.00	06/05/2021	0000000123021	005851	017569	17.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002277	0000001	6374.26	06/05/2021	0000000376221	005851	112173	344.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	240.00	06/05/2021	0000000105422	005851	029264	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002259	0000001	3137.40	06/05/2021	0000000060283	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002217	0000001	526.09	06/05/2021	0000000104620	005851	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000190	20.79	06/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000191	2.97	06/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000399	10.45	06/05/2021	0000000104620	005851	200852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000400	10.45	06/05/2021	0000000104620	005851	200853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000401	10.45	06/05/2021	0000000104620	005851	200854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000402	7.11	06/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000403	9.48	06/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000404	10.45	07/05/2021	0000000175307	005851	036887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000405	10.45	07/05/2021	0000000104620	005851	036868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000406	10.45	07/05/2021	0000000104620	005851	036869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000407	4.74	07/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000408	2.37	07/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000409	18.96	07/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000192	14.85	07/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	87.83	07/05/2021	0000000104620	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002279	0000001	200.00	07/05/2021	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002320	0000001	82.80	07/05/2021	0000000104620	005851	050703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002266	0000001	1100.00	07/05/2021	0000000000535	005851	163814	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002280	0000001	2000.00	07/05/2021	0000000175307	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002192	0000001	560.00	07/05/2021	0000000104620	005851	050701	28.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002282	0000001	200.00	07/05/2021	0000000104620	005851	039042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002284	0000001	200.00	07/05/2021	0000000104620	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002285	0000001	250.00	07/05/2021	0000000104620	005851	023558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002290	0000001	300.00	07/05/2021	0000000000535	005851	842866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002291	0000001	300.00	07/05/2021	0000000104620	005851	037805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002307	0000001	200.00	07/05/2021	0000000000535	005851	811754	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002308	0000001	200.00	07/05/2021	0000000000535	005851	795196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002309	0000001	150.00	07/05/2021	0000000000535	005851	730550	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002310	0000001	200.00	07/05/2021	0000000000535	005851	699228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002322	0000001	250.00	07/05/2021	0000000104620	005851	032761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002347	0000001	10.45	07/05/2021	0000000402850	005851	036896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002133	0000001	300.00	07/05/2021	0000000000535	005851	191808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002264	0000001	2674.36	07/05/2021	0000000402850	005851	050701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002136	0000001	1100.00	10/05/2021	0000000358622	005851	051001	55.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002349	0000001	200.00	10/05/2021	0000000000535	005851	996732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002351	0000001	200.00	10/05/2021	0000000104612	005851	037724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002333	0000001	200.00	10/05/2021	0000000104620	005851	037095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002334	0000001	300.00	10/05/2021	0000000104620	005851	039841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002335	0000001	200.00	10/05/2021	0000000104620	005851	051002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002336	0000001	250.00	10/05/2021	0000000000535	005851	529535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002337	0000001	250.00	10/05/2021	0000000104620	005851	029723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002341	0000001	200.00	10/05/2021	0000000104612	005851	051003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002342	0000001	150.00	10/05/2021	0000000104612	005851	452881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002401	0000001	350.00	10/05/2021	0000000175307	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002325	0000001	1900.00	10/05/2021	0000000394319	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002283	0000001	300.00	10/05/2021	0000000104620	005851	051003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002263	0000001	1445.19	10/05/2021	0000000394254	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002096	0000001	2525.00	10/05/2021	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002202	0000001	42000.00	10/05/2021	0000000261858	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002203	0000001	76534.23	10/05/2021	0000000060313	005851	051001	9066.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002203	0000002	23131.55	10/05/2021	0000000060313	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002208	0000001	2081.00	10/05/2021	0000000360589	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002232	0000001	29362.83	10/05/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001996	0000001	1100.00	10/05/2021	0000000104612	005851	051002	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002292	0000001	5000.00	10/05/2021	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002403	0000001	10.45	10/05/2021	0000000261858	005851	109282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002257	0000001	5000.00	10/05/2021	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002050	0000001	3100.00	10/05/2021	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002091	0000001	315.00	10/05/2021	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002164	0000001	1400.00	10/05/2021	0000000000535	005851	377607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001977	0000001	15495.16	10/05/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001991	0000001	1450.00	10/05/2021	0000000060283	005851	016439	72.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002057	0000001	447.00	10/05/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002058	0000001	502.00	10/05/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002094	0000001	6305.00	10/05/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002095	0000001	4205.00	10/05/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002296	0000001	9243.07	10/05/2021	0000000368814	005851	051007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002297	0000001	2018.00	10/05/2021	0000000368814	005851	051006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002260	0000001	2320.00	10/05/2021	0000000368814	005851	012802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000016	10.45	10/05/2021	0000000341355	005851	109284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000017	10.45	10/05/2021	0000000341495	005851	109290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000018	10.45	10/05/2021	0000000358622	005851	109291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002329	0000001	740.00	10/05/2021	0000000123021	005851	009163	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002338	0000001	100.00	10/05/2021	0000000104620	005851	018106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002339	0000001	325.00	10/05/2021	0000000104612	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002350	0000001	250.00	10/05/2021	0000000360589	005851	043841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002056	0000001	592.00	10/05/2021	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000001	3610.00	10/05/2021	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002093	0000001	2630.00	10/05/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002400	0000001	200.00	10/05/2021	0000000360589	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002219	0000001	3500.00	10/05/2021	0000000060283	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002163	0000001	90521.72	10/05/2021	0000000060313	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002193	0000001	1200.00	10/05/2021	0000000104612	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000034	16636.71	10/05/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000035	0.75	10/05/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	300.00	10/05/2021	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000004	10.45	10/05/2021	0000000105422	005851	109270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000193	8.91	10/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000196	6.36	10/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000410	10.45	10/05/2021	0000000060283	005851	109231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000411	10.45	10/05/2021	0000000104612	005851	109248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000412	10.45	10/05/2021	0000000104612	005851	109249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000413	10.45	10/05/2021	0000000060313	005851	109232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000414	10.45	10/05/2021	0000000060313	005851	109233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000415	10.45	10/05/2021	0000000104620	005851	109250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000416	10.45	10/05/2021	0000000104620	005851	109251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000417	10.45	10/05/2021	0000000104620	005851	109252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000418	10.45	10/05/2021	0000000360589	005851	109292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000419	10.45	10/05/2021	0000000360589	005851	109293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000420	10.45	10/05/2021	0000000360589	005851	109294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000421	10.45	10/05/2021	0000000360589	005851	109295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000422	4.74	10/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000423	2.37	10/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002221	0000001	1449.00	10/05/2021	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002223	0000001	1400.00	10/05/2021	0000000060283	005851	011390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002227	0000001	2100.00	10/05/2021	0000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002228	0000001	350.00	10/05/2021	0000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002197	0000001	2199.10	10/05/2021	0000000360589	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002198	0000001	342.40	10/05/2021	0000000360589	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002090	0000001	3995.00	10/05/2021	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002009	0000001	2600.00	10/05/2021	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002055	0000001	409.00	10/05/2021	0000000104620	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002359	0000001	250.97	10/05/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001929	0000001	790.00	10/05/2021	0000000104612	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002170	0000001	600.00	10/05/2021	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	1600.00	10/05/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002348	0000001	1840.00	11/05/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	1552.00	11/05/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001661	0000001	201.40	11/05/2021	0000000104620	005851	047416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002357	0000001	195.00	11/05/2021	0000000104620	005851	051102	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000424	10.45	11/05/2021	0000000071404	005851	281643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000425	10.45	11/05/2021	0000000104620	005851	281646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000426	10.45	11/05/2021	0000000104620	005851	281647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000427	10.45	11/05/2021	0000000104612	005851	281644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000428	10.45	11/05/2021	0000000104612	005851	281645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000429	2.37	11/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000430	2.37	11/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000431	23.70	11/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000197	14.85	11/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000198	5.94	11/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000199	25.50	11/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	600.00	11/05/2021	0000000104620	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	1600.00	11/05/2021	0000000104612	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	1242.00	11/05/2021	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	950.00	11/05/2021	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	1380.39	11/05/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	18353.94	11/05/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	1000.00	11/05/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	800.00	11/05/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	2715.18	11/05/2021	0000000105422	005851	017748	46.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002234	0000001	6000.00	11/05/2021	0000000104612	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002358	0000001	606.00	11/05/2021	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002360	0000001	200.00	11/05/2021	0000000104612	005851	042445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002361	0000001	250.00	11/05/2021	0000000104612	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002373	0000001	1008.00	11/05/2021	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002377	0000001	725.00	11/05/2021	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002391	0000001	1500.00	11/05/2021	0000000123021	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002392	0000001	15618.45	11/05/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	1437.92	11/05/2021	0000000376221	005851	009125	39.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002289	0000001	1204.50	11/05/2021	0000000376221	005851	009223	40.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002201	0000001	900.00	11/05/2021	0000000123021	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002278	0000001	4988.25	11/05/2021	0000000376221	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002355	0000001	340.00	11/05/2021	0000000368814	005851	051101	17.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002356	0000001	220.00	11/05/2021	0000000368814	005851	037806	11.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002372	0000001	1850.00	11/05/2021	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002376	0000001	1050.00	11/05/2021	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002381	0000001	10794.35	11/05/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002386	0000001	13830.26	11/05/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002387	0000001	8906.55	11/05/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002388	0000001	1576.79	11/05/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002147	0000002	813.88	11/05/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002379	0000001	704.00	11/05/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002380	0000001	54786.90	11/05/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002399	0000001	421.60	11/05/2021	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002371	0000001	486.00	11/05/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002378	0000001	275.00	11/05/2021	0000000060283	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002394	0000001	1899.60	11/05/2021	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002286	0000001	1985.98	11/05/2021	0000000104620	005851	009195	53.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002367	0000001	600.00	11/05/2021	0000000060283	005851	008440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002393	0000001	801.77	11/05/2021	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002396	0000001	2700.00	11/05/2021	0000000071404	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002397	0000001	4155.00	11/05/2021	0000000071404	005851	022330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002366	0000001	16136.50	11/05/2021	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002369	0000001	1500.00	11/05/2021	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002375	0000001	1730.00	11/05/2021	0000000060283	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002389	0000001	24635.68	11/05/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002390	0000001	1000.00	11/05/2021	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002395	0000001	7305.00	11/05/2021	0000000071404	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002232	0000002	1545.41	11/05/2021	0000000104612	005851	141278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002362	0000001	200.00	11/05/2021	0000000000535	005851	421989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002363	0000001	150.00	11/05/2021	0000000104612	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002364	0000001	150.00	11/05/2021	0000000000535	005851	394699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002416	0000001	200.00	12/05/2021	0000000104620	005851	017777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002417	0000001	200.00	12/05/2021	0000000000535	005851	415514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002418	0000001	200.00	12/05/2021	0000000000535	005851	463662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002419	0000001	150.00	12/05/2021	0000000000535	005851	486250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002420	0000001	250.00	12/05/2021	0000000000535	005851	519170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002421	0000001	250.00	12/05/2021	0000000104620	005851	019961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002422	0000001	300.00	12/05/2021	0000000104620	005851	034985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002000	0000001	5669.76	12/05/2021	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002411	0000001	727.64	12/05/2021	0000000060283	005851	030755	54.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002412	0000001	780.00	12/05/2021	0000000000535	005851	413553	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002413	0000001	1080.00	12/05/2021	0000000060283	005851	027145	54.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002001	0000001	1378.01	12/05/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002002	0000001	5746.84	12/05/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002426	0000001	230.00	12/05/2021	0000000368814	005851	029264	11.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002428	0000001	123.79	12/05/2021	0000000368814	005851	051201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002298	0000001	200.00	12/05/2021	0000000368814	005851	051202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002299	0000001	733.20	12/05/2021	0000000368814	005851	051203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002300	0000001	733.20	12/05/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002301	0000001	733.20	12/05/2021	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002302	0000001	733.20	12/05/2021	0000000368814	005851	051204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002303	0000001	733.20	12/05/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002304	0000001	733.20	12/05/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002305	0000001	733.20	12/05/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002306	0000001	733.20	12/05/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001999	0000001	1418.33	12/05/2021	0000000071404	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002410	0000001	509520.00	12/05/2021	0000000376221	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002414	0000001	200.00	12/05/2021	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002415	0000001	250.00	12/05/2021	0000000104620	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002425	0000001	300.00	12/05/2021	0000000123021	005851	029264	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002478	0000001	3.32	12/05/2021	0000000390488	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	953.33	12/05/2021	0000000105422	005851	100200	71.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	470.00	12/05/2021	0000000071404	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000200	11.88	12/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000432	10.45	12/05/2021	0000000071404	005851	149868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000433	10.45	12/05/2021	0000000104620	005851	149869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000434	9.48	12/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000435	4.74	12/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000436	16.59	12/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000437	9.20	12/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002477	0000001	5000.00	12/05/2021	0000000060313	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001686	0000001	925.00	12/05/2021	0000000060283	005851	261273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001944	0000001	257.04	12/05/2021	0000000071404	005851	261273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001653	0000001	79.26	12/05/2021	0000000071404	005851	026733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	56.32	12/05/2021	0000000104620	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002431	0000001	4040.30	13/05/2021	0000000360589	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000438	10.45	13/05/2021	0000000071404	005851	027446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000439	10.45	13/05/2021	0000000360589	005851	027456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000440	10.45	13/05/2021	0000000360589	005851	027457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000441	10.45	13/05/2021	0000000360589	005851	027458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000442	7.11	13/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000443	4.74	13/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000444	4.60	13/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000445	10.45	13/05/2021	0000000060283	005851	027441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000446	10.45	13/05/2021	0000000060283	005851	027442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000201	10.45	13/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000202	8.91	13/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000203	25.50	13/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	2000.00	13/05/2021	0000000060313	005851	017816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	6999.37	13/05/2021	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	260.00	13/05/2021	0000000071404	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	7094.22	13/05/2021	0000000105422	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	9238.21	13/05/2021	0000000105422	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000005	10.45	13/05/2021	0000000105422	005851	027448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000006	10.45	13/05/2021	0000000105422	005851	027449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002440	0000001	250.00	13/05/2021	0000000360589	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002441	0000001	300.00	13/05/2021	0000000360589	005851	022921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002324	0000001	6700.00	13/05/2021	0000000368814	005851	123948	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002326	0000001	722.60	13/05/2021	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002328	0000001	908.96	13/05/2021	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002430	0000001	1035.78	13/05/2021	0000000368814	005851	051304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002434	0000001	399.35	13/05/2021	0000000368814	005851	051301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002435	0000001	378.65	13/05/2021	0000000368814	005851	051302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002453	0000001	118.09	13/05/2021	0000000368814	005851	051303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002456	0000001	10886.96	13/05/2021	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002293	0000001	1100.00	13/05/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002294	0000001	2941.33	13/05/2021	0000000368814	005851	051305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002295	0000001	720.00	13/05/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002343	0000001	216.00	13/05/2021	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002344	0000001	642.00	13/05/2021	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002345	0000001	2925.00	13/05/2021	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002346	0000001	7433.00	13/05/2021	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002051	0000001	7000.00	13/05/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002097	0000001	7600.00	13/05/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002098	0000001	7000.00	13/05/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002108	0000001	6600.00	13/05/2021	0000000368814	005851	051312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002199	0000001	5183.58	13/05/2021	0000000368814	005851	051308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002206	0000001	2756.84	13/05/2021	0000000368814	005851	051309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002218	0000001	325.00	13/05/2021	0000000368814	005851	051310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002218	0000002	325.00	13/05/2021	0000000368814	005851	051311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002240	0000001	753.00	13/05/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002240	0000002	2637.00	13/05/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002250	0000001	14000.00	13/05/2021	0000000368814	005851	051306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002251	0000001	6995.00	13/05/2021	0000000368814	005851	051307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002252	0000001	4498.80	13/05/2021	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002137	0000001	6800.00	13/05/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001830	0000001	678.41	13/05/2021	0000000368814	005851	051317	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001831	0000001	645.86	13/05/2021	0000000368814	005851	051318	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001791	0000001	599.00	13/05/2021	0000000368814	005851	051313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001792	0000001	998.38	13/05/2021	0000000368814	005851	051314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001793	0000001	400.00	13/05/2021	0000000368814	005851	051316	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001654	0000001	130.68	13/05/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002368	0000001	7165.00	13/05/2021	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000019	10.45	13/05/2021	0000000341355	005851	027454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000020	10.45	13/05/2021	0000000341355	005851	027455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002452	0000001	400.00	13/05/2021	0000000060283	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002436	0000001	871.50	13/05/2021	0000000402850	005851	051301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002437	0000001	5051.00	13/05/2021	0000000060313	005851	007878	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002462	0000001	200.00	13/05/2021	0000000060283	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002432	0000001	696.40	13/05/2021	0000000360589	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002433	0000001	2528.80	13/05/2021	0000000360589	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002439	0000001	55.00	13/05/2021	0000000060283	005851	028611	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002451	0000001	650.00	13/05/2021	0000000060283	005851	034387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002442	0000001	250.00	13/05/2021	0000000000535	005851	634208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002443	0000001	200.00	13/05/2021	0000000000535	005851	620790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002444	0000001	100.00	13/05/2021	0000000175307	005851	034445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002445	0000001	200.00	13/05/2021	0000000000535	005851	609461	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002446	0000001	150.00	13/05/2021	0000000175307	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002447	0000001	250.00	13/05/2021	0000000175307	005851	033563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002448	0000001	250.00	13/05/2021	0000000175307	005851	014134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002450	0000001	200.00	13/05/2021	0000000000535	005851	650187	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002330	0000001	300.00	13/05/2021	0000000341355	005851	051302	15.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002331	0000001	300.00	13/05/2021	0000000341355	005851	051301	15.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002404	0000001	1500.00	13/05/2021	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002405	0000001	1120.00	13/05/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002406	0000001	700.00	13/05/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002407	0000001	700.00	13/05/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002408	0000001	1050.00	13/05/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002409	0000001	222.80	13/05/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002538	0000001	10.45	13/05/2021	0000000400599	005851	027464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002539	0000001	10.45	13/05/2021	0000000402850	005851	027465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002618	0000001	10.45	14/05/2021	0000000400599	005851	253481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002458	0000001	360.00	14/05/2021	0000000400599	005851	051401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002479	0000001	300.00	14/05/2021	0000000104620	005851	020302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002480	0000001	300.00	14/05/2021	0000000000535	005851	960342	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002492	0000001	200.00	14/05/2021	0000000000535	005851	034274	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002493	0000001	200.00	14/05/2021	0000000000535	005851	993898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002459	0000001	1310.00	14/05/2021	0000000060283	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002483	0000001	130.00	14/05/2021	0000000104620	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002491	0000001	1000.00	14/05/2021	0000000104620	005851	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002499	0000001	96.50	14/05/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002526	0000001	5183.70	14/05/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002527	0000001	7998.50	14/05/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002528	0000001	15431.50	14/05/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002485	0000001	1300.00	14/05/2021	0000000104620	005851	032563	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002486	0000001	5200.00	14/05/2021	0000000060313	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002495	0000001	2320.00	14/05/2021	0000000000535	005851	799732	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002500	0000001	419.65	14/05/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002501	0000001	150.00	14/05/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002502	0000001	340.20	14/05/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002438	0000001	100.00	14/05/2021	0000000104620	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002457	0000001	180.00	14/05/2021	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002427	0000001	300.00	14/05/2021	0000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002531	0000001	1089.50	14/05/2021	0000000402850	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002461	0000001	660.00	14/05/2021	0000000060283	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002532	0000001	2086.50	14/05/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002460	0000001	4350.00	14/05/2021	0000000368814	005851	051401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002496	0000001	7205.02	14/05/2021	000000036925X	005851	027812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002497	0000001	8643.66	14/05/2021	0000000368814	005851	027812	1188.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002525	0000001	2720.00	14/05/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002534	0000001	1248.00	14/05/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002481	0000001	250.00	14/05/2021	0000000104620	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002524	0000001	1550.00	14/05/2021	0000000123021	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002535	0000001	258.00	14/05/2021	0000000123021	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002498	0000001	13000.00	14/05/2021	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000004	93.45	14/05/2021	0000000115312	057746	030521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	100.00	14/05/2021	0000000105422	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	614.72	14/05/2021	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	614.72	14/05/2021	0000000105422	005851	108540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000204	11.88	14/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000205	1.59	14/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000447	10.45	14/05/2021	0000000104620	005851	253470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000448	10.45	14/05/2021	0000000104620	005851	253471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000449	2.37	14/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000450	2.37	14/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000451	2.37	14/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000452	4.60	14/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000453	10.45	14/05/2021	0000000060283	005851	253485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002529	0000001	1014.70	14/05/2021	0000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002530	0000001	1150.00	14/05/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002533	0000001	372.00	14/05/2021	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	56.32	14/05/2021	0000000104620	005851	051402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002490	0000001	64.56	14/05/2021	0000000104620	005851	051403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	1943.28	14/05/2021	0000000060313	005851	032137	90.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	3483.27	14/05/2021	0000000060313	005851	032137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	56.32	17/05/2021	0000000104620	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002557	0000001	1575.00	17/05/2021	0000000000535	005851	185740	78.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000454	2.37	17/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000455	2.37	17/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000456	10.45	17/05/2021	0000000104620	005851	019932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000457	10.45	17/05/2021	0000000104620	005851	019933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000458	10.45	17/05/2021	0000000104620	005851	019934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000206	14.85	17/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	200.00	17/05/2021	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	250.00	17/05/2021	0000000105422	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	2956.36	17/05/2021	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000007	10.45	17/05/2021	0000000105422	005851	019936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002553	0000001	948.50	17/05/2021	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002463	0000001	113800.76	17/05/2021	0000000376221	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002464	0000001	7198.40	17/05/2021	0000000376221	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002465	0000001	5809.52	17/05/2021	0000000376221	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002466	0000001	2265.51	17/05/2021	0000000376221	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002467	0000001	11568.63	17/05/2021	0000000376221	005851	051705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002468	0000001	476.19	17/05/2021	0000000376221	005851	051706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002469	0000001	15122.95	17/05/2021	0000000376221	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002470	0000001	15374.03	17/05/2021	0000000376221	005851	051708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002471	0000001	2860.19	17/05/2021	0000000376221	005851	051709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	774.40	17/05/2021	0000000376221	005851	051710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	544.50	17/05/2021	0000000376221	005851	051711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002474	0000001	771.53	17/05/2021	0000000376221	005851	051712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002475	0000001	8178.61	17/05/2021	0000000376221	005851	051713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000001	242.00	17/05/2021	0000000376221	005851	051714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002551	0000001	1939.30	17/05/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002552	0000001	2999.20	17/05/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002620	0000001	2949.94	17/05/2021	0000000402850	005851	009638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002621	0000001	1414.00	17/05/2021	0000000402850	005851	051701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002549	0000001	1512.50	17/05/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002550	0000001	887.32	17/05/2021	0000000104620	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002555	0000001	800.00	17/05/2021	0000000000535	005851	149545	40.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002556	0000001	900.00	17/05/2021	0000000000535	005851	174059	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002548	0000001	8316.10	17/05/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002558	0000001	250.00	17/05/2021	0000000000535	005851	789499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002559	0000001	250.00	17/05/2021	0000000000535	005851	828583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002560	0000001	200.00	17/05/2021	0000000104620	005851	028673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002561	0000001	100.00	17/05/2021	0000000000535	005851	855020	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002562	0000001	250.00	17/05/2021	0000000104620	005851	029678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002564	0000001	200.00	17/05/2021	0000000104620	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002565	0000001	150.00	17/05/2021	0000000104620	005851	051702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002566	0000001	150.00	17/05/2021	0000000104620	005851	012551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002567	0000001	150.00	17/05/2021	0000000000535	005851	859934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002568	0000001	200.00	17/05/2021	0000000104620	005851	012061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002569	0000001	200.00	17/05/2021	0000000000535	005851	878130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002570	0000001	150.00	17/05/2021	0000000000535	005851	888787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002571	0000001	200.00	17/05/2021	0000000104620	005851	051701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002572	0000001	250.00	17/05/2021	0000000000535	005851	842359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002637	0000001	250.00	17/05/2021	0000000104620	005851	051703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002645	0000001	10.45	17/05/2021	0000000402850	005851	019945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002646	0000001	200.00	18/05/2021	0000000104612	005851	039244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002647	0000001	200.00	18/05/2021	0000000000535	005851	393642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002651	0000001	150.00	18/05/2021	0000000000535	005851	428189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002652	0000001	250.00	18/05/2021	0000000000535	005851	407385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002653	0000001	200.00	18/05/2021	0000000104612	005851	032297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002654	0000001	200.00	18/05/2021	0000000104612	005851	005170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002638	0000001	250.00	18/05/2021	0000000000535	005851	539989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002639	0000001	250.00	18/05/2021	0000000104620	005851	023064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002642	0000001	250.00	18/05/2021	0000000000535	005851	558608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002644	0000001	250.00	18/05/2021	0000000000535	005851	378367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002631	0000001	150.00	18/05/2021	0000000000535	005851	499927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002632	0000001	250.00	18/05/2021	0000000104620	005851	033909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002634	0000001	250.00	18/05/2021	0000000104620	005851	036180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002635	0000001	300.00	18/05/2021	0000000000535	005851	516730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002624	0000001	1200.00	18/05/2021	0000000104612	005851	018410	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002540	0000001	409.31	18/05/2021	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002541	0000001	501.00	18/05/2021	0000000175307	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002542	0000001	907.27	18/05/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002517	0000001	31549.92	18/05/2021	0000000104612	005851	051806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002600	0000001	2269.44	18/05/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002601	0000001	2004.77	18/05/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002602	0000001	611.86	18/05/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002515	0000001	5905.67	18/05/2021	0000000104612	005851	051808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002513	0000001	10267.59	18/05/2021	0000000104612	005851	051810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002514	0000001	1367.46	18/05/2021	0000000104612	005851	051809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002626	0000001	300.00	18/05/2021	0000000000535	005851	533432	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002627	0000001	300.00	18/05/2021	0000000104620	005851	039259	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002628	0000001	400.00	18/05/2021	0000000000535	005851	755064	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002629	0000001	400.00	18/05/2021	0000000104620	005851	027145	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002664	0000001	600.00	18/05/2021	0000000104620	005851	051801	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002518	0000001	6337.95	18/05/2021	0000000104612	005851	051805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002607	0000001	705.10	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002608	0000001	621.98	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002609	0000001	788.74	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002610	0000001	2292.01	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002611	0000001	821.20	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002612	0000001	689.86	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002613	0000001	2619.21	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002614	0000001	1260.37	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002615	0000001	415.20	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002616	0000001	397.31	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002617	0000001	930.00	18/05/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002622	0000001	9376.15	18/05/2021	0000000368814	005851	051801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002623	0000001	3690.00	18/05/2021	0000000368814	005851	037354	184.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002355	0000003	340.00	18/05/2021	0000000368814	005851	051802	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002640	0000001	200.00	18/05/2021	0000000104620	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002641	0000001	200.00	18/05/2021	0000000175307	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002543	0000001	1287.14	18/05/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	2996.72	18/05/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002545	0000001	1425.99	18/05/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002546	0000001	2340.07	18/05/2021	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002507	0000001	873.14	18/05/2021	0000000376221	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002508	0000001	3004.41	18/05/2021	0000000104612	005851	051804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002512	0000001	5036.60	18/05/2021	0000000104612	005851	051811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002625	0000001	9432.10	18/05/2021	0000000104612	005851	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002633	0000001	1584.56	18/05/2021	0000000104612	005851	001021	522.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	200.00	18/05/2021	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	1000.00	18/05/2021	0000000104612	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	2024.66	18/05/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	2427.57	18/05/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	2054.79	18/05/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	2022.13	18/05/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000207	2.97	18/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000208	32.67	18/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000459	10.45	18/05/2021	0000000104620	005851	010583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000460	2.37	18/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000461	7.11	18/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002516	0000001	17293.81	18/05/2021	0000000104612	005851	051807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002519	0000001	870.00	18/05/2021	0000000104612	005851	051803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002663	0000001	1000.00	18/05/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	10951.69	18/05/2021	0000000104612	005851	051814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002510	0000001	3206.29	18/05/2021	0000000104612	005851	051813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	8065.42	18/05/2021	0000000104612	005851	051812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000462	4.74	19/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000463	4.74	19/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000464	10.45	19/05/2021	0000000104620	005851	233723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000465	10.45	19/05/2021	0000000104620	005851	233724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000209	26.73	19/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000210	2.97	19/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	550.00	19/05/2021	0000000105422	005851	018187	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	550.00	19/05/2021	0000000105422	005851	051901	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	550.00	19/05/2021	0000000105422	005851	021978	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	200.00	19/05/2021	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	3992.35	19/05/2021	0000000105422	005851	051907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	904.72	19/05/2021	0000000105422	005851	051908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	10735.25	19/05/2021	0000000105422	005851	051909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	9448.81	19/05/2021	0000000105422	005851	051910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	79293.68	19/05/2021	0000000105422	005851	051911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000008	10.45	19/05/2021	0000000105422	005851	233726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002661	0000001	289.00	19/05/2021	0000000104620	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002662	0000001	100.00	19/05/2021	0000000104620	005851	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002665	0000001	200.00	19/05/2021	0000000360589	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002668	0000001	260.00	19/05/2021	0000000104620	005851	037118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000001	320.00	19/05/2021	0000000360589	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002672	0000001	500.00	19/05/2021	0000000071404	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002673	0000001	500.00	19/05/2021	0000000175307	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002674	0000001	500.00	19/05/2021	0000000175307	005851	008046	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002675	0000001	27647.56	19/05/2021	000000036925X	005851	028070	1727.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002585	0000001	3410.44	19/05/2021	0000000368814	005851	051901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002586	0000001	9981.76	19/05/2021	0000000368814	005851	051909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002587	0000001	5667.20	19/05/2021	0000000368814	005851	051915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002588	0000001	11245.04	19/05/2021	0000000368814	005851	051912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002589	0000001	7770.78	19/05/2021	0000000368814	005851	051913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002590	0000001	2819.72	19/05/2021	0000000368814	005851	051902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002591	0000001	3757.33	19/05/2021	0000000368814	005851	051903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002592	0000001	22197.78	19/05/2021	0000000368814	005851	051905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002593	0000001	5485.43	19/05/2021	0000000368814	005851	051904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002594	0000001	528.00	19/05/2021	0000000368814	005851	051911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002595	0000001	3402.99	19/05/2021	0000000368814	005851	051914	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002596	0000001	6698.64	19/05/2021	0000000368814	005851	051906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002597	0000001	18408.75	19/05/2021	0000000368814	005851	051907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002598	0000001	17212.57	19/05/2021	0000000368814	005851	051908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002599	0000001	8806.62	19/05/2021	0000000368814	005851	051910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002676	0000001	2540.40	19/05/2021	0000000060313	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002583	0000001	1155.00	19/05/2021	0000000175307	005851	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002584	0000001	484.00	19/05/2021	0000000175307	005851	051904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002650	0000001	69.00	19/05/2021	0000000104620	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002679	0000001	103108.83	19/05/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002680	0000001	7862.59	19/05/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002579	0000001	385.00	19/05/2021	0000000370096	005851	051902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002580	0000001	674.73	19/05/2021	0000000341355	005851	051901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002581	0000001	2794.57	19/05/2021	0000000358622	005851	051901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002666	0000001	200.00	19/05/2021	0000000000535	005851	320704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002669	0000001	300.00	19/05/2021	0000000104620	005851	005443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002670	0000001	300.00	19/05/2021	0000000104620	005851	001185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002689	0000001	250.00	20/05/2021	0000000000535	005851	062831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002691	0000001	200.00	20/05/2021	0000000104620	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002692	0000001	150.00	20/05/2021	0000000104620	005851	018071	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002693	0000001	120.00	20/05/2021	0000000104620	005851	032978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002677	0000001	3625.00	20/05/2021	0000000402850	005851	038129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002681	0000001	250.00	20/05/2021	0000000104620	005851	052001	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002763	0000001	805.46	20/05/2021	0000000104620	005851	052004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002764	0000001	43.15	20/05/2021	0000000104620	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002765	0000001	175.46	20/05/2021	0000000104620	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002766	0000001	509.25	20/05/2021	0000000175307	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002767	0000001	509.25	20/05/2021	0000000175307	005851	052003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002768	0000001	509.25	20/05/2021	0000000175307	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002772	0000001	479.90	20/05/2021	0000000115312	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000036	2485.27	20/05/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000211	25.50	20/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000212	11.88	20/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000213	1.59	20/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000466	10.45	20/05/2021	0000000104620	005851	001616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000467	9.48	20/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002761	0000001	600.00	20/05/2021	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	1600.00	20/05/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	120.00	20/05/2021	0000000104620	005851	037182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002715	0000001	704.00	21/05/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002678	0000001	300.00	21/05/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	992.00	21/05/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002554	0000001	816.00	21/05/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000468	2.37	21/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000469	9.48	21/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000214	2.97	21/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000215	20.79	21/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002780	0000001	394.07	21/05/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002781	0000001	3600.39	21/05/2021	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002782	0000001	3174.21	21/05/2021	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002783	0000001	15.57	21/05/2021	0000000360589	005851	000001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002643	0000001	7240.00	21/05/2021	0000000368814	005851	052101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002779	0000001	400.00	21/05/2021	0000000104620	005851	039475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002843	0000001	10.45	24/05/2021	0000000402850	005851	093765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002785	0000001	140.00	24/05/2021	0000000402850	005851	052401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002707	0000001	636.84	24/05/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002708	0000001	8537.54	24/05/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002709	0000001	6274.78	24/05/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002825	0000001	600.00	24/05/2021	0000000368814	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002821	0000001	4568.11	24/05/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002822	0000001	15428.04	24/05/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002823	0000001	7364.88	24/05/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002828	0000001	489.75	24/05/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002703	0000001	10942.57	24/05/2021	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000216	4.77	24/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000217	14.85	24/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000218	10.45	25/05/2021	0000000000535	005851	159660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000219	8.91	25/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000220	49.00	25/05/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000470	10.45	25/05/2021	0000000071404	005851	109170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000471	10.45	25/05/2021	0000000071404	005851	109171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000472	10.45	25/05/2021	0000000104620	005851	109173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000473	10.45	25/05/2021	0000000104620	005851	109174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000474	10.45	25/05/2021	0000000104620	005851	109175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000475	10.45	25/05/2021	0000000104620	005851	109176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000476	10.45	25/05/2021	0000000104620	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000477	7.11	25/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000478	2.37	25/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000479	16.59	25/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000480	2.37	25/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000481	10.45	25/05/2021	0000000104612	005851	109172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002716	0000001	770.00	25/05/2021	0000000000535	005851	404195	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000016	22.79	25/05/2021	0000000104620	005851	052507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000019	5.07	25/05/2021	0000000104620	005851	052507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000013	55.44	25/05/2021	0000000104620	005851	052507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000014	15.55	25/05/2021	0000000104620	005851	052507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002759	0000001	8678.84	25/05/2021	0000000104612	005851	027812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002788	0000001	189.54	25/05/2021	0000000104620	005851	052509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002789	0000001	189.54	25/05/2021	0000000104620	005851	052510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002790	0000001	189.54	25/05/2021	0000000104620	005851	052511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002791	0000001	189.54	25/05/2021	0000000104620	005851	052512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002792	0000001	189.54	25/05/2021	0000000104620	005851	052513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002793	0000001	270.85	25/05/2021	0000000104620	005851	052514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002819	0000001	428.00	25/05/2021	0000000104620	005851	052504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002820	0000001	265.00	25/05/2021	0000000104620	005851	052503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002845	0000001	250.00	25/05/2021	0000000071404	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002846	0000001	250.00	25/05/2021	0000000071404	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002867	0000001	1135.73	25/05/2021	0000000010448	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002868	0000001	1507.12	25/05/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	66.95	25/05/2021	0000000060259	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002870	0000001	1543.15	25/05/2021	0000000010448	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000233	49.00	25/05/2021	0000000710150	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000009	10.45	25/05/2021	0000000105422	005851	109179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	600.00	25/05/2021	0000000104612	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	625.00	25/05/2021	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	550.00	25/05/2021	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	350.00	25/05/2021	0000000104612	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	625.00	25/05/2021	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	625.00	25/05/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	450.00	25/05/2021	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	400.00	25/05/2021	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	175.00	25/05/2021	0000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	200.00	25/05/2021	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	470.00	25/05/2021	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	470.00	25/05/2021	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	965.84	25/05/2021	0000000175307	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	330.00	25/05/2021	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	519.80	25/05/2021	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	519.80	25/05/2021	0000000175307	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	180.00	25/05/2021	0000000071404	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002717	0000001	665.00	25/05/2021	0000000104620	005851	052515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002796	0000001	321.00	25/05/2021	0000000175307	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002797	0000001	331.02	25/05/2021	0000000175307	005851	052503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002807	0000001	73.15	25/05/2021	0000000104620	005851	052506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002808	0000001	73.15	25/05/2021	0000000104620	005851	052505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002695	0000001	78.23	25/05/2021	0000000104620	005851	052508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002720	0000001	443.50	25/05/2021	0000000175307	005851	007000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002757	0000001	580.00	25/05/2021	0000000104620	005851	022330	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002775	0000001	85.09	25/05/2021	0000000368814	005851	052501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002794	0000001	189.54	25/05/2021	0000000368814	005851	052502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002718	0000001	226.00	25/05/2021	0000000368814	005851	052503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002810	0000001	150.00	25/05/2021	0000000000535	005851	145199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002811	0000001	150.00	25/05/2021	0000000104620	005851	024919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002812	0000001	150.00	25/05/2021	0000000000535	005851	123912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002813	0000001	300.00	25/05/2021	0000000104620	005851	020223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002814	0000001	200.00	25/05/2021	0000000000535	005851	105912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002773	0000001	200.00	25/05/2021	0000000104620	005851	036147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002774	0000001	250.00	25/05/2021	0000000104620	005851	023576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002701	0000001	200.00	25/05/2021	0000000000535	005851	158193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002711	0000001	250.00	25/05/2021	0000000000535	005851	089980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002713	0000001	300.00	25/05/2021	0000000104620	005851	034387	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002751	0000001	200.00	25/05/2021	0000000000535	005851	077552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002699	0000001	250.00	25/05/2021	0000000104620	005851	024836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002844	0000001	200.00	25/05/2021	0000000000535	005851	029979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002784	0000001	250.00	25/05/2021	0000000104620	005851	017216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002865	0000001	300.00	25/05/2021	0000000175307	005851	037874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002895	0000001	3534.10	26/05/2021	0000000071404	005851	950501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002896	0000001	413.21	26/05/2021	0000000175307	005851	950502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002897	0000001	83.00	26/05/2021	0000000060283	005851	930501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002898	0000001	744.70	26/05/2021	0000000071404	005851	930502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000482	2.37	26/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000221	11.88	26/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000222	2.97	26/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000483	10.45	27/05/2021	0000000104612	005851	154976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000484	10.45	27/05/2021	0000000104620	005851	154977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000485	10.45	27/05/2021	0000000104620	005851	154978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000486	10.45	27/05/2021	0000000104620	005851	154979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000487	10.45	27/05/2021	0000000104620	005851	154980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000488	4.74	27/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000489	7.11	27/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000490	4.74	27/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002770	0000001	336.00	27/05/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002957	0000001	600.00	27/05/2021	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002955	0000001	16.38	27/05/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	531557.18	27/05/2021	0000000376221	005851	022509	125478.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002938	0000001	31850.37	27/05/2021	0000000376221	005851	100200	2618.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	53689.70	27/05/2021	0000000376221	005851	022509	12422.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002940	0000001	2164.50	27/05/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000001	68740.68	27/05/2021	0000000376221	005851	022509	15055.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002942	0000001	21239.76	27/05/2021	0000000376221	005851	022509	2886.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002943	0000001	6306.67	27/05/2021	0000000376221	005851	100200	473.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002944	0000001	1400.00	27/05/2021	0000000376221	005851	100200	159.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002945	0000001	8470.00	27/05/2021	0000000104612	005851	022509	2075.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002946	0000001	1500.00	27/05/2021	0000000104612	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002947	0000001	1063.33	27/05/2021	0000000104620	005851	100200	79.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002948	0000001	32170.00	27/05/2021	0000000376221	005851	022509	3679.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002949	0000001	2750.00	27/05/2021	0000000376221	005851	022509	833.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002950	0000001	13700.00	27/05/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002951	0000001	3740.00	27/05/2021	0000000376221	005851	022509	698.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002952	0000001	38578.71	27/05/2021	0000000376221	005851	022509	8771.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002953	0000001	1265.00	27/05/2021	0000000104620	005851	022509	396.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002954	0000001	80161.94	27/05/2021	0000000376221	005851	022509	14852.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002958	0000001	300.00	27/05/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	2400.00	27/05/2021	0000000104620	005851	016641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	15422.50	27/05/2021	0000000104612	005851	025806	1575.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	36492.78	27/05/2021	0000000104612	005851	025806	5626.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	11750.00	27/05/2021	0000000104612	005851	065000	2907.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	4442.53	27/05/2021	0000000104612	005851	065000	334.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	6000.00	27/05/2021	0000000104612	005851	065000	955.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	2000.00	27/05/2021	0000000360589	005851	200262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	175.00	27/05/2021	0000000104612	005851	052701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002904	0000001	14910.75	27/05/2021	0000000368814	005851	025806	3471.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002905	0000001	3000.00	27/05/2021	0000000368814	005851	025806	338.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002906	0000001	3500.00	27/05/2021	0000000368814	005851	025806	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002907	0000001	2000.00	27/05/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002908	0000001	1651.46	27/05/2021	0000000368814	005851	025806	498.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002909	0000001	52532.01	27/05/2021	0000000368814	005851	025806	8212.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002909	0000002	299.84	27/05/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002910	0000001	41060.00	27/05/2021	0000000368814	005851	065000	9249.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002911	0000001	6400.00	27/05/2021	0000000368814	005851	025806	2013.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002912	0000001	3500.00	27/05/2021	0000000368814	005851	065000	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002913	0000001	579.32	27/05/2021	0000000368814	005851	065000	43.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002914	0000001	6190.17	27/05/2021	0000000368814	005851	025806	1353.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002915	0000001	43390.00	27/05/2021	0000000368814	005851	065000	11011.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002916	0000001	23653.30	27/05/2021	0000000368814	005851	025806	4639.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002917	0000001	98500.00	27/05/2021	0000000368814	005851	025806	24798.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002918	0000001	21000.00	27/05/2021	0000000368814	005851	025806	3438.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002919	0000001	8900.00	27/05/2021	0000000368814	005851	065000	997.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002920	0000001	4000.00	27/05/2021	0000000368814	005851	025806	1217.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002921	0000001	10597.70	27/05/2021	0000000368814	005851	025806	1029.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002922	0000001	8611.24	27/05/2021	0000000368814	005851	025806	1415.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002923	0000001	23013.10	27/05/2021	0000000368814	005851	025806	5252.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002924	0000001	1402.38	27/05/2021	0000000368814	005851	025806	291.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002925	0000001	2418.70	27/05/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002926	0000001	601.00	27/05/2021	0000000368814	005851	025806	179.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002927	0000001	2280.25	27/05/2021	0000000368814	005851	025806	268.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002928	0000001	400.00	27/05/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002929	0000001	327.93	27/05/2021	0000000368814	005851	025806	29.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002930	0000001	638.82	27/05/2021	0000000368814	005851	025806	100.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002931	0000001	2000.00	27/05/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002932	0000001	44382.17	27/05/2021	0000000368814	005851	065000	4646.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002933	0000001	86084.00	27/05/2021	0000000368814	005851	025806	15596.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002934	0000001	58882.75	27/05/2021	0000000368814	005851	065000	10614.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002935	0000001	16900.00	27/05/2021	0000000368814	005851	025806	3085.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002936	0000001	1100.00	27/05/2021	0000000368814	005851	065000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002956	0000001	1000.00	27/05/2021	0000000104620	005851	028910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002960	0000001	250.00	27/05/2021	0000000104620	005851	052704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002961	0000001	200.00	27/05/2021	0000000104620	005851	038470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002861	0000001	200.00	27/05/2021	0000000104620	005851	052703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002862	0000001	300.00	27/05/2021	0000000000535	005851	526147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002863	0000001	300.00	27/05/2021	0000000000535	005851	496927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002864	0000001	300.00	27/05/2021	0000000104620	005851	026249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002969	0000001	3500.00	28/05/2021	0000000370096	005851	022509	282.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002970	0000001	3300.00	28/05/2021	0000000341355	005851	022509	502.56	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002971	0000001	6850.00	28/05/2021	0000000358622	005851	100200	517.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002972	0000001	7950.00	28/05/2021	0000000358622	005851	100200	600.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002973	0000001	9862.50	28/05/2021	0000000341495	005851	022509	1432.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002700	0000001	250.00	28/05/2021	0000000000535	005851	562800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002984	0000001	16800.00	28/05/2021	0000000060313	005851	022509	1789.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002997	0000001	11118.00	28/05/2021	0000000360589	005851	022509	3180.24	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002750	0000001	1365.00	28/05/2021	0000000175307	005851	052801	68.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002982	0000001	11700.00	28/05/2021	0000000060313	005851	022509	1337.40	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002983	0000001	1100.00	28/05/2021	0000000360589	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002995	0000001	16140.85	28/05/2021	0000000060313	005851	022509	2626.37	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002968	0000001	4151.39	28/05/2021	0000000360589	005851	022509	638.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002974	0000001	2520.00	28/05/2021	0000000360589	005851	100200	674.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002975	0000001	2493.33	28/05/2021	0000000360589	005851	100200	186.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002985	0000001	1906.67	28/05/2021	0000000360589	005851	100200	143.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002989	0000001	15333.33	28/05/2021	0000000060313	005851	022509	1669.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002991	0000001	35394.12	28/05/2021	0000000060313	005851	022509	5603.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002996	0000001	6345.00	28/05/2021	0000000360589	005851	022509	488.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002986	0000001	14000.00	28/05/2021	0000000060313	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002990	0000001	117268.11	28/05/2021	0000000060313	005851	022509	26260.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002998	0000001	13594.23	28/05/2021	0000000360589	005851	100200	1027.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	19103.32	28/05/2021	0000000105422	005851	100200	1448.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	43472.75	28/05/2021	0000000105422	005851	022509	3750.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	305852.35	28/05/2021	0000000105422	005851	022509	55018.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002987	0000001	860.11	28/05/2021	0000000376221	005851	022509	260.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002719	0000001	499.00	28/05/2021	0000000104620	005851	023284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002981	0000001	7920.00	28/05/2021	0000000360589	005851	022509	1746.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002988	0000001	2200.00	28/05/2021	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002992	0000001	15672.75	28/05/2021	0000000060313	005851	022509	2495.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	26643.61	28/05/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003007	0000001	15000.00	28/05/2021	0000000060313	005851	170101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003008	0000001	1916.41	28/05/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003009	0000001	0.34	28/05/2021	0000000010448	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003010	0000001	0.03	28/05/2021	0000000060259	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000038	5.50	28/05/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000039	8012.57	28/05/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	21150.00	28/05/2021	0000000060313	005851	022509	5180.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	4530.39	28/05/2021	0000000360589	005851	022509	879.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002978	0000001	26006.67	28/05/2021	0000000060313	005851	022509	2902.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	36660.99	28/05/2021	0000000060313	005851	022509	11345.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002980	0000001	14574.05	28/05/2021	0000000060313	005851	022509	4193.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002993	0000001	47966.92	28/05/2021	0000000060313	005851	022509	10729.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002994	0000001	33545.66	28/05/2021	0000000060313	005851	022509	3374.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000491	7.11	28/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000492	10.45	28/05/2021	0000000175307	005851	184488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000493	10.45	28/05/2021	0000000175307	005851	184489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000494	10.45	28/05/2021	0000000175307	005851	184490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000495	10.45	28/05/2021	0000000175307	005851	184491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000223	14.85	28/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000224	2.97	28/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000225	1.59	28/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000226	1.59	31/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000227	14.85	31/05/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000496	10.45	31/05/2021	0000000360589	005851	131936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000497	10.45	31/05/2021	0000000360589	005851	131937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000498	11.85	31/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000499	2.37	31/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000500	9.48	31/05/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000501	10.45	31/05/2021	0000000060283	005851	131877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000502	10.45	31/05/2021	0000000060283	005851	131878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000503	10.45	31/05/2021	0000000060283	005851	131879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002890	0000001	5000.00	31/05/2021	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002965	0000001	7304.71	31/05/2021	0000000360589	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000515	10.45	31/05/2021	0000000104620	005851	038840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003064	0000001	28381.93	31/05/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002816	0000001	4691.34	31/05/2021	0000000060283	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002503	0000001	1716.42	31/05/2021	0000000360589	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002504	0000001	2177.05	31/05/2021	0000000360589	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002505	0000001	1878.12	31/05/2021	0000000360589	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002506	0000001	2366.69	31/05/2021	0000000360589	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	700.00	31/05/2021	0000000105422	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	300.00	31/05/2021	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	600.00	31/05/2021	0000000105422	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	2772.14	31/05/2021	0000000360589	005851	053101	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000010	10.45	31/05/2021	0000000105422	005851	131910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000011	10.45	31/05/2021	0000000105422	005851	131911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002803	0000001	1500.00	31/05/2021	0000000104620	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002804	0000001	650.00	31/05/2021	0000000104620	005851	041556	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002963	0000001	1250.00	31/05/2021	0000000000535	005851	853576	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002964	0000001	1250.00	31/05/2021	0000000000535	005851	042963	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002872	0000001	150.00	31/05/2021	0000000000535	005851	959822	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002878	0000001	750.00	31/05/2021	0000000060283	005851	053102	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002879	0000001	700.00	31/05/2021	0000000060283	005851	041629	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002880	0000001	700.00	31/05/2021	0000000060283	005851	053103	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002881	0000001	750.00	31/05/2021	0000000060283	005851	053104	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002882	0000001	750.00	31/05/2021	0000000000535	005851	441396	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002883	0000001	650.00	31/05/2021	0000000000535	005851	555692	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002884	0000001	750.00	31/05/2021	0000000000535	005851	579501	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002885	0000001	800.00	31/05/2021	0000000000535	005851	617947	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002886	0000001	850.00	31/05/2021	0000000000535	005851	700410	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002887	0000001	750.00	31/05/2021	0000000000535	005851	728007	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002800	0000001	2000.00	31/05/2021	0000000104620	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002798	0000001	1000.00	31/05/2021	0000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002827	0000001	2216.20	31/05/2021	0000000360589	005851	005188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002714	0000001	538.00	31/05/2021	0000000360589	005851	053102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002648	0000001	1484.00	31/05/2021	0000000360589	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0002966	0000001	1149.19	31/05/2021	0000000360589	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003078	0000001	250.00	31/05/2021	0000000104620	005851	023001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002752	0000001	1428.49	01/06/2021	0000000402850	005851	060102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002769	0000001	328.00	01/06/2021	0000000402850	005851	060101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003005	0000001	300.00	01/06/2021	0000000000535	005851	478235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003011	0000001	300.00	01/06/2021	0000000175307	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003012	0000001	200.00	01/06/2021	0000000175307	005851	033487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003013	0000001	300.00	01/06/2021	0000000175307	005851	060102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003014	0000001	300.00	01/06/2021	0000000175307	005851	029601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003015	0000001	116.50	01/06/2021	0000000175307	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003117	0000001	10.45	01/06/2021	0000000402850	005851	164307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003117	0000002	10.45	01/06/2021	0000000402850	005851	164308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002694	0000001	50.00	01/06/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003017	0000001	800.00	01/06/2021	0000000104620	005851	060101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002799	0000001	4000.00	01/06/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003018	0000001	1200.00	01/06/2021	0000000104620	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003019	0000001	650.00	01/06/2021	0000000104620	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003104	0000001	5000.00	01/06/2021	0000000104612	005851	060101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	1136.00	01/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002889	0000001	1600.00	01/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000504	10.45	01/06/2021	0000000104620	005851	164284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000505	10.45	01/06/2021	0000000175307	005851	164305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000506	10.45	01/06/2021	0000000175307	005851	164306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000507	16.59	01/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000508	2.37	01/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000509	11.85	01/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000510	4.75	01/06/2021	0000000060283	005851	046644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000228	12.75	01/06/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000229	11.88	01/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000230	1.59	01/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000231	11.88	02/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000232	25.50	02/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000511	3.10	02/06/2021	0000002831430	005851	026577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000512	10.45	02/06/2021	0000000104620	005851	161889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000513	10.45	02/06/2021	0000000104620	005851	161890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000514	10.45	02/06/2021	0000000104620	005851	161891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003115	0000001	200.00	02/06/2021	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003077	0000001	250.00	02/06/2021	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003105	0000001	250.00	02/06/2021	0000000104620	005851	068372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003106	0000001	250.00	02/06/2021	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003150	0000001	1646.46	02/06/2021	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003151	0000001	6802.18	02/06/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000021	10.45	02/06/2021	0000000341355	005851	161906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003045	0000001	250.00	02/06/2021	0000000104620	005851	037437	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003046	0000001	200.00	02/06/2021	0000000104620	005851	060203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003047	0000001	250.00	02/06/2021	0000000104620	005851	025572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003079	0000001	200.00	02/06/2021	0000000104620	005851	024542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003080	0000001	200.00	02/06/2021	0000000104620	005851	018356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003041	0000001	200.00	02/06/2021	0000000104620	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003042	0000001	250.00	02/06/2021	0000000104620	005851	060202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003082	0000001	300.00	02/06/2021	0000000104620	005851	029522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003102	0000001	1900.00	02/06/2021	0000000394319	005851	060201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003107	0000001	200.00	02/06/2021	0000000104620	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003108	0000001	300.00	02/06/2021	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003109	0000001	300.00	02/06/2021	0000000000535	005851	245435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003111	0000001	200.00	02/06/2021	0000000104620	005851	060201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003118	0000001	100.00	02/06/2021	0000000341355	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003119	0000001	100.00	02/06/2021	0000000341355	005851	030773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003137	0000001	421.05	02/06/2021	0000000341355	005851	060201	21.05	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003123	0000001	250.00	04/06/2021	0000000104620	005851	029698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003112	0000001	250.00	04/06/2021	0000000000535	005851	174541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003113	0000001	250.00	04/06/2021	0000000000535	005851	191772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003146	0000001	250.00	04/06/2021	0000000104620	005851	024887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003148	0000001	300.00	04/06/2021	0000000000535	005851	123211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003149	0000001	250.00	04/06/2021	0000000000535	005851	140330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003159	0000001	250.00	04/06/2021	0000000000535	005851	976367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003161	0000001	300.00	04/06/2021	0000000104620	005851	038871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003162	0000001	200.00	04/06/2021	0000000104620	005851	023214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003163	0000001	200.00	04/06/2021	0000000000535	005851	918165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003164	0000001	250.00	04/06/2021	0000000000535	005851	883726	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003176	0000001	300.00	04/06/2021	0000000104620	005851	037884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003110	0000001	300.00	04/06/2021	0000000000535	005851	157784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003085	0000001	250.00	04/06/2021	0000000000535	005851	248338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003043	0000001	200.00	04/06/2021	0000000000535	005851	286719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003044	0000001	300.00	04/06/2021	0000000000535	005851	269437	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003081	0000001	250.00	04/06/2021	0000000000535	005851	230703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003036	0000001	200.00	04/06/2021	0000000000535	005851	300895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003016	0000001	250.00	04/06/2021	0000000104620	005851	060402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002831	0000001	200.00	04/06/2021	0000000104620	005851	060405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003131	0000001	230.00	04/06/2021	0000000368814	005851	029264	11.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003165	0000001	230.00	04/06/2021	0000000368814	005851	060401	11.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003166	0000001	490.00	04/06/2021	0000000368814	005851	029877	24.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003167	0000001	740.00	04/06/2021	0000000368814	005851	009163	37.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003168	0000001	680.00	04/06/2021	0000000368814	005851	033663	34.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003173	0000001	1000.00	04/06/2021	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003152	0000001	2330.00	04/06/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003218	0000001	5000.00	04/06/2021	0000000368814	005851	025806	1163.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003219	0000001	7560.00	04/06/2021	0000000368814	005851	025806	2066.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003220	0000001	1770.00	04/06/2021	0000000368814	005851	025806	159.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003221	0000001	1920.00	04/06/2021	0000000368814	005851	025806	172.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003222	0000001	300.00	04/06/2021	0000000368814	005851	025806	27.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003223	0000001	4439.70	04/06/2021	0000000368814	005851	065000	1232.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003223	0000002	0.30	04/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003224	0000001	330.00	04/06/2021	0000000368814	005851	065000	29.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003225	0000001	30.00	04/06/2021	0000000368814	005851	065000	2.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003226	0000001	1000.00	04/06/2021	0000000368814	005851	065000	217.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003227	0000001	600.00	04/06/2021	0000000368814	005851	065000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002805	0000001	715.00	04/06/2021	0000000104612	005851	009415	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003052	0000001	800.00	04/06/2021	0000000000535	005851	125520	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003057	0000001	1000.00	04/06/2021	0000000104620	005851	026201	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003058	0000001	1000.00	04/06/2021	0000000104620	005851	034316	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003059	0000001	1000.00	04/06/2021	0000000000535	005851	720587	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003060	0000001	1200.00	04/06/2021	0000000000535	005851	759205	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003061	0000001	2000.00	04/06/2021	0000000000535	005851	798824	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003062	0000001	1000.00	04/06/2021	0000000000535	005851	819662	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003063	0000001	500.00	04/06/2021	0000000000535	005851	839622	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003083	0000001	350.00	04/06/2021	0000000104612	005851	060402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002888	0000001	12061.20	04/06/2021	0000000104612	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003153	0000001	501.31	04/06/2021	0000000104620	005851	060407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003172	0000001	834.00	04/06/2021	0000000104620	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003103	0000001	410.00	04/06/2021	0000000104612	005851	028070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003124	0000001	1635.00	04/06/2021	0000000104612	005851	060405	81.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003132	0000001	500.00	04/06/2021	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003089	0000001	131.46	04/06/2021	0000000104612	005851	060403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003171	0000001	50.00	04/06/2021	0000000000535	005851	730744	2.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003133	0000001	745.00	04/06/2021	0000000104612	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003004	0000001	12200.00	04/06/2021	0000000104612	005851	060407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003048	0000001	780.00	04/06/2021	0000000104620	005851	022330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003050	0000001	500.00	04/06/2021	0000000000535	005851	084149	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003051	0000001	300.00	04/06/2021	0000000104612	005851	060406	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003091	0000001	900.00	04/06/2021	0000000104620	005851	027869	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003154	0000001	711.50	04/06/2021	0000000104620	005851	060407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000234	17.82	04/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000235	2.97	04/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000236	2.12	04/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003114	0000001	250.00	04/06/2021	0000000104620	005851	060403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003086	0000001	200.00	04/06/2021	0000000104620	005851	063615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003087	0000001	69480.00	04/06/2021	0000000376221	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003127	0000001	250.00	04/06/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003128	0000001	100.00	04/06/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003129	0000001	225.00	04/06/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003130	0000001	300.00	04/06/2021	0000000123021	005851	029264	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003145	0000001	200.00	04/06/2021	0000000104620	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003147	0000001	200.00	04/06/2021	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003158	0000001	200.00	04/06/2021	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003169	0000001	1000.00	04/06/2021	0000000104620	005851	033663	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003170	0000001	61.00	04/06/2021	0000000104620	005851	037806	3.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003175	0000001	200.00	04/06/2021	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000012	10.45	04/06/2021	0000000105422	005851	223278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000013	10.45	04/06/2021	0000000105422	005851	223279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	750.00	04/06/2021	0000000104612	005851	038236	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	650.00	04/06/2021	0000000105422	005851	018187	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	650.00	04/06/2021	0000000105422	005851	060401	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	650.00	04/06/2021	0000000105422	005851	021978	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	1000.00	04/06/2021	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	4186.64	04/06/2021	0000000105422	005851	017690	57.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	2200.00	04/06/2021	0000000105422	005851	060402	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	1496.00	04/06/2021	0000000105422	005851	012420	74.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	1496.00	04/06/2021	0000000105422	005851	036098	74.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	250.00	04/06/2021	0000000104620	005851	060404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	400.00	04/06/2021	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003035	0000001	400.00	04/06/2021	0000000104612	005851	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003177	0000001	56.49	04/06/2021	0000000104620	005851	060406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000516	8.91	04/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000517	10.45	04/06/2021	0000000104620	005851	223268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000518	10.45	04/06/2021	0000000104620	005851	223269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000519	10.45	04/06/2021	0000000104620	005851	223270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000520	10.45	04/06/2021	0000000104620	005851	223271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000521	10.45	04/06/2021	0000000104620	005851	223272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000522	10.45	04/06/2021	0000000104620	005851	223273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000523	10.45	04/06/2021	0000000104612	005851	223262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000524	10.45	04/06/2021	0000000104612	005851	223263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000525	10.45	04/06/2021	0000000104612	005851	223264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000526	10.45	04/06/2021	0000000104612	005851	223265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000527	10.45	04/06/2021	0000000104612	005851	223266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000528	10.45	04/06/2021	0000000104612	005851	223267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000529	10.45	07/06/2021	0000000104620	005851	041611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000530	10.45	07/06/2021	0000000104620	005851	041612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000531	10.45	07/06/2021	0000000104620	005851	041613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000532	10.45	07/06/2021	0000000104620	005851	041614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000533	10.45	07/06/2021	0000000104620	005851	041615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000534	10.45	07/06/2021	0000000104612	005851	041605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000535	10.45	07/06/2021	0000000104612	005851	041606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000536	10.45	07/06/2021	0000000104612	005851	041607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000537	10.45	07/06/2021	0000000104612	005851	041608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000538	10.45	07/06/2021	0000000104612	005851	041609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000539	10.45	07/06/2021	0000000104612	005851	041610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	614.72	07/06/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	614.72	07/06/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	470.00	07/06/2021	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	470.00	07/06/2021	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003187	0000001	900.00	07/06/2021	0000000104612	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003200	0000001	2400.00	07/06/2021	0000000104612	005851	037354	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000237	2.97	07/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000238	5.94	07/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003174	0000001	815.57	07/06/2021	0000000104620	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003181	0000001	1035.53	07/06/2021	0000000104612	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003188	0000001	300.00	07/06/2021	0000000104620	005851	012420	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003189	0000001	440.00	07/06/2021	0000000104612	005851	060702	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003190	0000001	100.00	07/06/2021	0000000104620	005851	039259	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003191	0000001	950.00	07/06/2021	0000000000535	005851	426688	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003192	0000001	816.00	07/06/2021	0000000104620	005851	029989	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003193	0000001	200.00	07/06/2021	0000000104620	005851	060702	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003194	0000001	1000.00	07/06/2021	0000000104620	005851	014346	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003198	0000001	209.61	07/06/2021	0000000104620	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003201	0000001	200.00	07/06/2021	0000000000535	005851	901367	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003202	0000001	180.00	07/06/2021	0000000104620	005851	060705	9.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003179	0000001	103.71	07/06/2021	0000000104612	005851	060705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003210	0000001	185.88	07/06/2021	0000000104612	005851	060706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003211	0000001	797.96	07/06/2021	0000000104612	005851	060706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003214	0000001	2062.14	07/06/2021	0000000402850	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003253	0000001	10.45	07/06/2021	0000000402850	005851	041623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003180	0000001	417.78	07/06/2021	0000000104612	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003197	0000001	3824.00	07/06/2021	0000000104612	005851	029083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003183	0000001	250.00	07/06/2021	0000000104620	005851	060701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003184	0000001	300.00	07/06/2021	0000000000535	005851	837028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003209	0000001	250.00	07/06/2021	0000000000535	005851	155331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003216	0000001	934.85	07/06/2021	0000000394254	005851	060701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003217	0000001	335.67	07/06/2021	0000000358622	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003160	0000001	250.00	07/06/2021	0000000000535	005851	438597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003254	0000001	250.00	08/06/2021	0000000175307	005851	034668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003215	0000001	2435.74	08/06/2021	0000000104612	005851	060801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003196	0000001	158.00	08/06/2021	0000000104620	005851	040076	7.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003099	0000001	210.00	08/06/2021	0000000104620	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002962	0000001	974.00	08/06/2021	0000000104620	005851	060802	48.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003195	0000001	287.78	08/06/2021	0000000104620	005851	080032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003238	0000001	290.00	08/06/2021	0000000175307	005851	025703	14.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003155	0000001	1232.19	08/06/2021	0000000368814	005851	060802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003156	0000001	6747.26	08/06/2021	0000000368814	005851	060803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003205	0000001	2895.16	08/06/2021	0000000368814	005851	060806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003206	0000001	1391.00	08/06/2021	0000000368814	005851	060807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003207	0000001	2496.44	08/06/2021	0000000368814	005851	060805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003178	0000001	6261.00	08/06/2021	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003182	0000001	7388.68	08/06/2021	0000000368814	005851	060804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003144	0000001	223.20	08/06/2021	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002776	0000001	150.00	08/06/2021	0000000368814	005851	060808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002830	0000001	300.00	08/06/2021	0000000368814	005851	037527	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003020	0000001	6800.00	08/06/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003236	0000001	2524.68	08/06/2021	0000000368814	005851	060801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003241	0000001	1200.00	08/06/2021	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003245	0000001	3327.84	08/06/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003246	0000001	6260.02	08/06/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002659	0000001	365.00	08/06/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002660	0000001	305.00	08/06/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000239	1.59	08/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000240	2.97	08/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000241	14.85	08/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003249	0000001	2748.92	08/06/2021	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	470.00	08/06/2021	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	850.00	08/06/2021	0000000104620	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	999.00	08/06/2021	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	300.00	08/06/2021	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	500.00	08/06/2021	0000000175307	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	2508.00	08/06/2021	0000000105422	005851	060801	125.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000014	10.45	08/06/2021	0000000105422	005851	033506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000540	10.45	08/06/2021	0000000104612	005851	033498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000541	10.45	08/06/2021	0000000175307	005851	033512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000542	10.45	08/06/2021	0000000104620	005851	033499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000543	10.45	08/06/2021	0000000104620	005851	033500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000544	5.31	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000545	2.37	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000546	7.11	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000547	2.37	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000548	4.74	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000549	26.07	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000550	16.59	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000551	26.07	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000552	16.59	08/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003250	0000001	1430.36	08/06/2021	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003291	0000001	399.00	09/06/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003232	0000001	128.64	09/06/2021	0000000104620	005851	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000553	10.45	09/06/2021	0000000104612	005851	006976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000554	10.45	09/06/2021	0000000360589	005851	006993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000555	10.45	09/06/2021	0000000071404	005851	006975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000556	10.45	09/06/2021	0000000104620	005851	006977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000557	10.45	09/06/2021	0000000104620	005851	006978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000558	7.11	09/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000559	23.70	09/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000560	4.60	09/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000561	10.45	09/06/2021	0000000060283	005851	006968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000562	10.45	09/06/2021	0000000060283	005851	006969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000563	10.45	09/06/2021	0000000060283	005851	006970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000564	10.45	09/06/2021	0000000060283	005851	006971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000015	10.45	09/06/2021	0000000105422	005851	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	82.65	09/06/2021	0000000104620	005851	060904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	200.00	09/06/2021	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	1500.00	09/06/2021	0000000071404	005851	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000242	5.94	09/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000243	2.97	09/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000001	816.00	09/06/2021	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003259	0000001	300.00	09/06/2021	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003263	0000001	82.65	09/06/2021	0000000104620	005851	060903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003288	0000001	440.00	09/06/2021	0000000104612	005851	017569	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003290	0000001	900.00	09/06/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003293	0000001	250.00	09/06/2021	0000000104620	005851	060902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002332	0000001	3432.00	09/06/2021	0000000368814	005851	123948	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001970	0000001	990.10	09/06/2021	0000000368814	005851	060905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003285	0000001	2016.20	09/06/2021	0000000368814	005851	060911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003287	0000001	440.00	09/06/2021	0000000368814	005851	017569	22.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003289	0000001	697.00	09/06/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003022	0000001	6600.00	09/06/2021	0000000368814	005851	060904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003023	0000001	14000.00	09/06/2021	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003024	0000001	493.50	09/06/2021	0000000368814	005851	060909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002721	0000001	500.00	09/06/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002722	0000001	200.00	09/06/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002723	0000001	50.00	09/06/2021	0000000368814	005851	060907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002832	0000001	100.00	09/06/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002833	0000001	225.00	09/06/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002834	0000001	100.00	09/06/2021	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002835	0000001	200.00	09/06/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002836	0000001	100.00	09/06/2021	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002837	0000001	50.00	09/06/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002838	0000001	150.00	09/06/2021	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002839	0000001	100.00	09/06/2021	0000000368814	005851	020294	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002840	0000001	200.00	09/06/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002841	0000001	100.00	09/06/2021	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002842	0000001	100.00	09/06/2021	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002848	0000001	450.00	09/06/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002849	0000001	225.00	09/06/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002850	0000001	350.00	09/06/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002851	0000001	100.00	09/06/2021	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002852	0000001	100.00	09/06/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002853	0000001	200.00	09/06/2021	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002854	0000001	200.00	09/06/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002855	0000001	100.00	09/06/2021	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002856	0000001	100.00	09/06/2021	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002857	0000001	100.00	09/06/2021	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002858	0000001	150.00	09/06/2021	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002859	0000001	75.00	09/06/2021	0000000368814	005851	060908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002860	0000001	100.00	09/06/2021	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002875	0000001	7000.00	09/06/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002876	0000001	7600.00	09/06/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002893	0000001	2179.40	09/06/2021	000000036925X	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002894	0000001	474.90	09/06/2021	0000000368814	005851	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002488	0000001	134.19	09/06/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002760	0000001	31190.95	09/06/2021	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002771	0000001	5334.60	09/06/2021	000000036925X	005851	036881	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003088	0000001	5294.09	09/06/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003088	0000002	16149.01	09/06/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003100	0000001	2637.00	09/06/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003100	0000002	753.00	09/06/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003101	0000001	325.00	09/06/2021	0000000368814	005851	060912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003101	0000002	325.00	09/06/2021	0000000368814	005851	060913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003121	0000001	554.40	09/06/2021	0000000368814	005851	060903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003122	0000001	3299.08	09/06/2021	0000000368814	005851	060902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002777	0000001	7000.00	09/06/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002824	0000001	5200.04	09/06/2021	0000000368814	005851	060901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002826	0000001	7000.00	09/06/2021	0000000368814	005851	060906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003199	0000001	63516.35	09/06/2021	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003157	0000001	4393.42	09/06/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003257	0000001	120.00	09/06/2021	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003258	0000001	154.00	09/06/2021	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003286	0000001	2974.50	09/06/2021	0000000060283	005851	060902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003297	0000001	610.00	09/06/2021	0000000060283	005851	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003243	0000001	243.00	09/06/2021	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003281	0000001	170.00	09/06/2021	0000000000535	005851	093279	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003240	0000001	1500.00	09/06/2021	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003251	0000001	3072.00	09/06/2021	0000000104612	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003255	0000001	456.00	09/06/2021	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003256	0000001	154.00	09/06/2021	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003283	0000001	1332.00	09/06/2021	0000000060283	005851	060904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003284	0000001	1288.05	09/06/2021	0000000060283	005851	060903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003296	0000001	840.00	09/06/2021	0000000060283	005851	060901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003264	0000001	200.00	09/06/2021	0000000104620	005851	036106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003265	0000001	300.00	09/06/2021	0000000104620	005851	027257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003266	0000001	250.00	09/06/2021	0000000104620	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003268	0000001	200.00	09/06/2021	0000000000535	005851	619949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003269	0000001	200.00	09/06/2021	0000000104620	005851	036267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003270	0000001	200.00	09/06/2021	0000000000535	005851	603253	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003271	0000001	150.00	09/06/2021	0000000000535	005851	502658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003276	0000001	200.00	09/06/2021	0000000000535	005851	477675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003239	0000001	200.00	09/06/2021	0000000104620	005851	008785	10.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003294	0000001	300.00	09/06/2021	0000000104620	005851	017662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003307	0000001	150.00	10/06/2021	0000000104620	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003316	0000001	1221.48	10/06/2021	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003292	0000001	213.00	10/06/2021	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003301	0000001	200.00	10/06/2021	0000000000535	005851	776190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003302	0000001	150.00	10/06/2021	0000000000535	005851	745766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003303	0000001	250.00	10/06/2021	0000000000535	005851	276805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003304	0000001	300.00	10/06/2021	0000000104620	005851	036516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003305	0000001	200.00	10/06/2021	0000000000535	005851	701423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003392	0000001	300.00	10/06/2021	0000000000535	005851	616721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003031	0000001	2525.00	10/06/2021	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003322	0000001	28570.29	10/06/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003325	0000001	50300.00	10/06/2021	0000000261858	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003326	0000001	91365.78	10/06/2021	0000000060313	005851	061001	9066.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003084	0000001	32960.44	10/06/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003394	0000001	7.88	10/06/2021	0000000261858	005851	278647	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003312	0000001	61214.82	10/06/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003313	0000001	881.06	10/06/2021	0000000104620	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003330	0000001	1126.00	10/06/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003228	0000001	2840.00	10/06/2021	0000000368814	005851	061006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003203	0000001	14000.00	10/06/2021	0000000368814	005851	061007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003204	0000001	6995.00	10/06/2021	0000000368814	005851	061008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002724	0000001	400.48	10/06/2021	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002725	0000001	400.48	10/06/2021	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002726	0000001	400.48	10/06/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002727	0000001	100.12	10/06/2021	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002728	0000001	236.64	10/06/2021	0000000368814	005851	024754	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002729	0000001	236.64	10/06/2021	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002730	0000001	236.64	10/06/2021	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002731	0000001	118.32	10/06/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002732	0000001	236.64	10/06/2021	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002733	0000001	236.64	10/06/2021	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002734	0000001	236.64	10/06/2021	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002735	0000001	72.80	10/06/2021	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002736	0000001	72.80	10/06/2021	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002737	0000001	72.80	10/06/2021	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002738	0000001	72.80	10/06/2021	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002739	0000001	72.80	10/06/2021	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002740	0000001	72.80	10/06/2021	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002741	0000001	72.80	10/06/2021	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002742	0000001	218.40	10/06/2021	0000000368814	005851	036821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002743	0000001	218.40	10/06/2021	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002744	0000001	218.40	10/06/2021	0000000368814	005851	024921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002745	0000001	218.40	10/06/2021	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002746	0000001	218.40	10/06/2021	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002747	0000001	218.40	10/06/2021	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002748	0000001	218.40	10/06/2021	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002749	0000001	204.75	10/06/2021	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003029	0000001	4205.00	10/06/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003030	0000001	6305.00	10/06/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003295	0000001	3640.00	10/06/2021	0000000368814	005851	061010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003318	0000001	15759.80	10/06/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003319	0000001	8850.19	10/06/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003321	0000001	12453.92	10/06/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003323	0000001	1945.07	10/06/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003324	0000001	2630.00	10/06/2021	0000000368814	005851	114430	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003327	0000001	550.00	10/06/2021	0000000368814	005851	061009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003332	0000001	11943.00	10/06/2021	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003388	0000001	3683.07	10/06/2021	0000000368814	005851	061011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000023	10.45	10/06/2021	0000000341495	005851	278651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003314	0000001	15749.96	10/06/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003315	0000001	5772.68	10/06/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000244	5.94	10/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003347	0000001	1300.00	10/06/2021	0000000104620	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000040	12954.72	10/06/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	19943.82	10/06/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	1816.55	10/06/2021	0000000104620	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000565	10.45	10/06/2021	0000000104620	005851	278626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000566	10.45	10/06/2021	0000000060313	005851	278604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000567	2.37	10/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000568	28.44	10/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003393	0000001	1600.00	10/06/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003003	0000001	600.00	11/06/2021	0000000071404	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003348	0000001	50.00	11/06/2021	0000000360589	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003390	0000001	795.70	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003025	0000001	3995.00	11/06/2021	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003037	0000001	350.00	11/06/2021	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003038	0000001	2100.00	11/06/2021	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003094	0000001	1400.00	11/06/2021	0000000060283	005851	011390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002818	0000001	790.00	11/06/2021	0000000071404	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002871	0000001	2600.00	11/06/2021	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000569	10.45	11/06/2021	0000000104612	005851	226145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000570	10.45	11/06/2021	0000000360589	005851	226156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000571	10.45	11/06/2021	0000000104620	005851	226146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000572	10.45	11/06/2021	0000000104620	005851	226147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000573	10.45	11/06/2021	0000000060313	005851	226132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000574	10.45	11/06/2021	0000000060313	005851	226133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000575	10.45	11/06/2021	0000000060313	005851	226134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000576	10.45	11/06/2021	0000000071404	005851	226141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000577	10.45	11/06/2021	0000000071404	005851	226142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000578	10.45	11/06/2021	0000000071404	005851	226143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000579	10.45	11/06/2021	0000000071404	005851	226144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000580	4.74	11/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000581	4.74	11/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000582	7.11	11/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000583	10.45	11/06/2021	0000000060283	005851	226130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000584	10.45	11/06/2021	0000000060283	005851	226131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	190.00	11/06/2021	0000000360589	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	7945.94	11/06/2021	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	200.00	11/06/2021	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	540.00	11/06/2021	0000000104612	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	5040.63	11/06/2021	0000000071404	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	614.72	11/06/2021	0000000360589	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003427	0000001	5507.76	11/06/2021	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	99224.90	11/06/2021	0000000060313	005851	061102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003346	0000001	13000.00	11/06/2021	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003092	0000001	3500.00	11/06/2021	0000000060283	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003093	0000001	6000.00	11/06/2021	0000000060313	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002967	0000001	1200.00	11/06/2021	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000245	2.97	11/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000246	25.50	11/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000247	14.85	11/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003351	0000001	450.00	11/06/2021	0000000360589	005851	061101	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003386	0000001	1905.00	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003252	0000001	8185.00	11/06/2021	0000000060313	005851	032296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003021	0000001	900.00	11/06/2021	0000000071404	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003026	0000001	2630.00	11/06/2021	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003027	0000001	3610.00	11/06/2021	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003383	0000001	5782.50	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003233	0000001	980.65	11/06/2021	0000000071404	005851	061104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003139	0000001	401.37	11/06/2021	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003065	0000001	1400.00	11/06/2021	0000000000535	005851	448325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003090	0000001	3060.00	11/06/2021	0000000060313	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003028	0000001	315.00	11/06/2021	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003311	0000001	3123.60	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003337	0000001	930.00	11/06/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002801	0000001	15495.16	11/06/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002806	0000001	1450.00	11/06/2021	0000000071404	005851	061102	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003140	0000001	260.84	11/06/2021	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003039	0000001	5000.00	11/06/2021	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003040	0000001	3800.00	11/06/2021	0000000060283	005851	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002891	0000001	3100.00	11/06/2021	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003334	0000001	5000.00	11/06/2021	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003335	0000001	3778.00	11/06/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003336	0000001	638.00	11/06/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003350	0000001	550.00	11/06/2021	0000000000535	005851	753533	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003379	0000001	6252.50	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003380	0000001	8103.00	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003381	0000001	8981.00	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003382	0000001	4500.40	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003308	0000001	3002.15	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003309	0000001	10681.00	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003310	0000001	9001.90	11/06/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003138	0000001	598.17	11/06/2021	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002802	0000001	1100.00	11/06/2021	0000000071404	005851	061103	176.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003353	0000001	250.00	11/06/2021	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003354	0000001	300.00	11/06/2021	0000000104620	005851	061102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003355	0000001	300.00	11/06/2021	0000000000535	005851	636666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003357	0000001	300.00	11/06/2021	0000000104620	005851	019148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003358	0000001	300.00	11/06/2021	0000000104620	005851	031911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003359	0000001	200.00	11/06/2021	0000000000535	005851	714677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003360	0000001	250.00	11/06/2021	0000000104620	005851	017250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003361	0000001	200.00	11/06/2021	0000000104620	005851	011870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003362	0000001	300.00	11/06/2021	0000000000535	005851	693741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003363	0000001	150.00	11/06/2021	0000000104620	005851	037804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003364	0000001	150.00	11/06/2021	0000000000535	005851	673744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003365	0000001	150.00	11/06/2021	0000000104620	005851	022818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003366	0000001	200.00	11/06/2021	0000000104620	005851	020940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003367	0000001	150.00	11/06/2021	0000000000535	005851	571382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003368	0000001	200.00	11/06/2021	0000000000535	005851	589390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003418	0000001	250.00	14/06/2021	0000000000535	005851	585019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003419	0000001	250.00	14/06/2021	0000000000535	005851	599358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003420	0000001	150.00	14/06/2021	0000000104620	005851	009286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003421	0000001	250.00	14/06/2021	0000000104620	005851	037826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003142	0000001	700.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003096	0000001	650.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003097	0000001	650.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003098	0000001	650.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003442	0000001	300.00	14/06/2021	0000000060283	005851	037954	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003443	0000001	250.00	14/06/2021	0000000000535	005851	354716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003444	0000001	200.00	14/06/2021	0000000060283	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003066	0000001	650.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003067	0000001	310.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003068	0000001	650.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003069	0000001	310.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003070	0000001	650.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003071	0000001	310.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003072	0000001	650.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003073	0000001	300.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003074	0000001	1537.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003075	0000001	1000.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001727	0000001	3360.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001728	0000001	280.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001729	0000001	3200.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001730	0000001	471.00	14/06/2021	0000000060313	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003455	0000001	2.57	14/06/2021	0000000261858	005851	215489	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003278	0000001	750.00	14/06/2021	0000000000535	005851	617740	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003279	0000001	700.00	14/06/2021	0000000000535	005851	521481	35.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003280	0000001	750.00	14/06/2021	0000000060283	005851	061402	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003282	0000001	2150.50	14/06/2021	0000000060283	005851	061403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003375	0000001	1144.00	14/06/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003376	0000001	1144.00	14/06/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003377	0000001	1144.00	14/06/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003378	0000001	1144.00	14/06/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003384	0000001	2456.82	14/06/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003385	0000001	1622.70	14/06/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003370	0000001	207.90	14/06/2021	0000000368814	005851	061401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003371	0000001	1144.00	14/06/2021	0000000368814	005851	061402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003372	0000001	1144.00	14/06/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003373	0000001	1144.00	14/06/2021	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003338	0000001	1019.00	14/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003339	0000001	420.00	14/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003414	0000001	168.20	14/06/2021	0000000368814	005851	061405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003415	0000001	164.70	14/06/2021	0000000368814	005851	061406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003416	0000001	180.58	14/06/2021	0000000368814	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000248	17.82	14/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000249	4.77	14/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	2500.00	14/06/2021	0000000104620	005851	301823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000585	10.45	14/06/2021	0000000060313	005851	059099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000586	14.22	14/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000587	2.37	14/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000588	7.11	14/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000589	4.74	14/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000590	4.60	14/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000591	10.45	14/06/2021	0000000060283	005851	059097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000592	10.45	14/06/2021	0000000060283	005851	059098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002877	0000001	3058.00	14/06/2021	0000000060283	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001969	0000001	490.39	15/06/2021	0000000060283	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002482	0000001	79.26	15/06/2021	0000000175307	005851	026733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003229	0000001	1289.60	15/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	297.60	15/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003445	0000001	896.00	15/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003495	0000001	1000.00	15/06/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000593	10.45	15/06/2021	0000000175307	005851	317596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000594	10.45	15/06/2021	0000000104620	005851	317582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000595	10.45	15/06/2021	0000000104620	005851	317583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000596	4.74	15/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000597	7.11	15/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000598	10.45	15/06/2021	0000000060283	005851	317578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000599	10.45	15/06/2021	0000000060283	005851	317579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	779.70	15/06/2021	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	779.70	15/06/2021	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000250	1.59	15/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000251	11.88	15/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002754	0000001	1293.95	15/06/2021	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003446	0000001	3120.00	15/06/2021	0000000104612	005851	012583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003500	0000001	825.73	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003502	0000001	5875.00	15/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003503	0000001	1000.00	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003504	0000001	750.00	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003505	0000001	3095.09	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003506	0000001	550.00	15/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003507	0000001	3000.00	15/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003511	0000001	1750.00	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003513	0000001	2933.34	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003514	0000001	1750.00	15/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003515	0000001	3250.00	15/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003516	0000001	24746.41	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003517	0000001	48750.00	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003518	0000001	1076.39	15/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003519	0000001	57774.63	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003520	0000001	21598.67	15/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003521	0000001	10500.00	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003522	0000001	9106.25	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003523	0000001	18996.92	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003524	0000001	7455.40	15/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003525	0000001	10740.78	15/06/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003527	0000001	1692.60	15/06/2021	0000000368814	005851	065000	166.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003528	0000001	1133.32	15/06/2021	0000000368814	005851	065000	90.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003529	0000001	979.17	15/06/2021	0000000368814	005851	025806	73.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003530	0000001	4166.67	15/06/2021	0000000368814	005851	065000	280.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003531	0000001	881.85	15/06/2021	0000000368814	005851	025806	66.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003340	0000001	1100.00	15/06/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003374	0000001	1144.00	15/06/2021	0000000368814	005851	061501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003343	0000001	814.00	15/06/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003344	0000001	650.00	15/06/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003369	0000001	4264.41	15/06/2021	0000000368814	005851	061502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003387	0000001	574.08	15/06/2021	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002755	0000001	1350.37	15/06/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002756	0000001	6272.00	15/06/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003438	0000001	17500.00	15/06/2021	0000000104612	005851	406758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003417	0000001	100.00	15/06/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003451	0000001	950.00	15/06/2021	0000000104612	005851	027869	47.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003272	0000001	240.00	15/06/2021	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003273	0000001	847.00	15/06/2021	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003235	0000001	454.02	15/06/2021	0000000104620	005851	061501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003234	0000001	65.00	15/06/2021	0000000175307	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003453	0000001	1020.00	15/06/2021	0000000060283	005851	022330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003501	0000001	875.00	15/06/2021	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003508	0000001	825.03	15/06/2021	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003509	0000001	3500.00	15/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003510	0000001	4493.75	15/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003526	0000001	458.33	15/06/2021	0000000104612	005851	100200	41.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002753	0000001	7507.82	15/06/2021	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003120	0000001	412.00	15/06/2021	0000000060283	005851	047416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003260	0000001	2824.20	15/06/2021	0000000060283	005851	061502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003447	0000001	250.00	15/06/2021	0000000175307	005851	007888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003448	0000001	150.00	15/06/2021	0000000000535	005851	604937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003449	0000001	300.00	15/06/2021	0000000104620	005851	061502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003450	0000001	300.00	15/06/2021	0000000104620	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003496	0000001	3578.36	15/06/2021	0000000358622	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003499	0000001	3425.00	15/06/2021	0000000358622	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003512	0000001	1650.00	15/06/2021	0000000341355	005851	022509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003532	0000001	366.64	15/06/2021	0000000358622	005851	100200	32.98	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003544	0000001	10.45	15/06/2021	0000000400599	005851	317600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003328	0000001	703.05	15/06/2021	0000000358622	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003274	0000001	78.00	15/06/2021	0000000341355	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003275	0000001	154.00	15/06/2021	0000000341355	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003298	0000001	290.00	16/06/2021	0000000400599	005851	061601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003615	0000001	10.45	16/06/2021	0000000400599	005851	012596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003457	0000001	2794.57	16/06/2021	0000000358622	005851	061601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003459	0000001	674.73	16/06/2021	0000000341355	005851	061602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003485	0000001	150.00	16/06/2021	0000000000535	005851	309122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003486	0000001	200.00	16/06/2021	0000000000535	005851	284507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003487	0000001	150.00	16/06/2021	0000000104620	005851	032317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003488	0000001	250.00	16/06/2021	0000000000535	005851	262546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003489	0000001	250.00	16/06/2021	0000000104620	005851	017783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003490	0000001	250.00	16/06/2021	0000000104620	005851	039510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003491	0000001	150.00	16/06/2021	0000000104620	005851	025027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003492	0000001	250.00	16/06/2021	0000000104620	005851	061601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003493	0000001	200.00	16/06/2021	0000000000535	005851	251840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003494	0000001	300.00	16/06/2021	0000000104620	005851	017378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003430	0000001	1113.50	16/06/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003432	0000001	309.52	16/06/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003460	0000001	770.00	16/06/2021	0000000060313	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003462	0000001	897.85	16/06/2021	0000000060313	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003412	0000001	503.77	16/06/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003428	0000001	2477.23	16/06/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003483	0000001	750.00	16/06/2021	0000000000535	005851	890924	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003497	0000001	50.00	16/06/2021	0000000175307	005851	007180	2.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003433	0000001	475.68	16/06/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003434	0000001	544.91	16/06/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003571	0000001	2774.90	16/06/2021	0000000000535	005851	868872	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003343	0000002	1782.40	16/06/2021	0000000368814	005851	248117	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003341	0000001	2362.14	16/06/2021	0000000368814	005851	061631	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003463	0000001	8188.39	16/06/2021	0000000368814	005851	061621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003464	0000001	12544.05	16/06/2021	0000000368814	005851	368814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003465	0000001	660.00	16/06/2021	0000000368814	005851	061630	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003466	0000001	770.00	16/06/2021	0000000368814	005851	061616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003467	0000001	8755.85	16/06/2021	0000000368814	005851	061605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003468	0000001	11225.82	16/06/2021	0000000368814	005851	061622	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003469	0000001	16266.13	16/06/2021	0000000368814	005851	061610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003470	0000001	21326.50	16/06/2021	0000000368814	005851	061607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003471	0000001	21019.53	16/06/2021	0000000368814	005851	061619	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003472	0000001	5067.33	16/06/2021	0000000368814	005851	061603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003473	0000001	3280.37	16/06/2021	0000000368814	005851	061627	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003474	0000001	3355.01	16/06/2021	0000000368814	005851	061626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003475	0000001	6554.00	16/06/2021	0000000368814	005851	061612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003476	0000001	3359.11	16/06/2021	0000000368814	005851	061617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003477	0000001	2486.52	16/06/2021	0000000368814	005851	061614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003399	0000001	1592.79	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003400	0000001	808.78	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003401	0000001	838.09	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003402	0000001	798.28	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003403	0000001	1115.59	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003404	0000001	1038.80	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003405	0000001	1337.60	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003406	0000001	1074.88	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003407	0000001	812.00	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003408	0000001	446.37	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003410	0000001	252.40	16/06/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003482	0000001	328.59	16/06/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003429	0000001	1129.32	16/06/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003431	0000001	1043.37	16/06/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003435	0000001	1415.32	16/06/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003436	0000001	621.39	16/06/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003574	0000001	210.83	16/06/2021	0000000104612	005851	022509	15.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003575	0000001	750.00	16/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003576	0000001	632.50	16/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003577	0000001	179.17	16/06/2021	0000000104612	005851	022509	16.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003578	0000001	128.34	16/06/2021	0000000104612	005851	100200	9.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003579	0000001	183.34	16/06/2021	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003580	0000001	562.50	16/06/2021	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003581	0000001	721.48	16/06/2021	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003582	0000001	8890.14	16/06/2021	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003583	0000001	1558.32	16/06/2021	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003584	0000001	363.74	16/06/2021	0000000104612	005851	100200	27.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003585	0000001	1248.96	16/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003586	0000001	93.96	16/06/2021	0000000104612	005851	022509	7.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003587	0000001	1870.00	16/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003588	0000001	260154.03	16/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003589	0000001	34262.26	16/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003590	0000001	26292.37	16/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003591	0000001	10086.18	16/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003592	0000001	15980.83	16/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003593	0000001	39353.79	16/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003594	0000001	18425.40	16/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003595	0000001	6850.00	16/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003596	0000001	4235.00	16/06/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000252	51.00	16/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000253	26.73	16/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	694.79	16/06/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	409.01	16/06/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	75124.39	16/06/2021	0000000105422	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	3905.00	16/06/2021	0000000060313	005851	061603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	3392.95	16/06/2021	0000000060313	005851	061604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	8106.58	16/06/2021	0000000060313	005851	061605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	1000.00	16/06/2021	0000000104620	005851	015128	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	6936.96	16/06/2021	0000000060313	005851	061611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000600	10.45	16/06/2021	0000000060313	005851	012587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000601	10.45	16/06/2021	0000000104620	005851	012588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000602	2.37	16/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000603	4.74	16/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003456	0000001	85.68	16/06/2021	0000000060283	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003634	0000001	23114.95	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003635	0000001	16343.67	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003636	0000001	500.00	17/06/2021	0000000060313	005851	022509	59.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003637	0000001	275.01	17/06/2021	0000000060313	005851	100200	20.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003441	0000001	1613.00	17/06/2021	0000000060283	005851	040912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003628	0000001	10575.00	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003629	0000001	1196.56	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003630	0000001	7287.03	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	18330.49	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003648	0000001	12737.50	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000604	10.45	17/06/2021	0000000060313	005851	010865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000605	11.85	17/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000606	16.59	17/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	200.00	17/06/2021	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000001	235.14	17/06/2021	0000000376221	005851	061732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000254	10.45	17/06/2021	0000000000535	005851	183762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000255	23.76	17/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000256	1.59	17/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003347	0000002	1300.00	17/06/2021	0000000000535	005851	823304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003632	0000001	3823.54	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003633	0000001	7836.38	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003656	0000001	824.99	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003624	0000001	1387.47	17/06/2021	0000000376221	005851	061730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003533	0000001	4148.40	17/06/2021	0000000060313	005851	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003536	0000001	114618.86	17/06/2021	0000000376221	005851	061716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003537	0000001	6492.40	17/06/2021	0000000376221	005851	061717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003538	0000001	7007.08	17/06/2021	0000000376221	005851	061718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003539	0000001	15122.95	17/06/2021	0000000376221	005851	061719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003540	0000001	11568.63	17/06/2021	0000000376221	005851	061720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003541	0000001	476.19	17/06/2021	0000000376221	005851	061721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003542	0000001	4514.02	17/06/2021	0000000376221	005851	061722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003543	0000001	152.20	17/06/2021	0000000376221	005851	061723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003545	0000001	14845.79	17/06/2021	0000000376221	005851	061724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003546	0000001	2860.19	17/06/2021	0000000376221	005851	061725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003547	0000001	7649.08	17/06/2021	0000000376221	005851	061726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003548	0000001	308.00	17/06/2021	0000000376221	005851	061727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000001	720.26	17/06/2021	0000000376221	005851	061728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003550	0000001	553.73	17/06/2021	0000000376221	005851	061729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003395	0000001	303.00	17/06/2021	0000000104620	005851	040912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003638	0000001	7501.68	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003639	0000001	5683.33	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003640	0000001	416.67	17/06/2021	0000000060313	005851	022509	31.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003641	0000001	550.00	17/06/2021	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003452	0000001	1100.00	17/06/2021	0000000000535	005851	842050	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003642	0000001	5389.79	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003643	0000001	8094.45	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003644	0000001	244.44	17/06/2021	0000000060313	005851	022509	18.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003645	0000001	105.42	17/06/2021	0000000060313	005851	022509	7.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003625	0000001	1100.00	17/06/2021	0000000000535	005851	550405	55.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003650	0000001	16305.40	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003651	0000001	6822.22	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003652	0000001	666.66	17/06/2021	0000000060313	005851	022509	49.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003653	0000001	458.33	17/06/2021	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003654	0000001	3066.75	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003655	0000001	423.00	17/06/2021	0000000060313	005851	022509	31.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003657	0000001	91.67	17/06/2021	0000000060313	005851	100200	6.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003646	0000001	6916.67	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003647	0000001	55550.23	17/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003649	0000001	6372.24	17/06/2021	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003565	0000001	29894.85	18/06/2021	0000000060313	005851	061804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003570	0000001	160.08	18/06/2021	0000000360589	005851	061808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003658	0000001	2300.00	18/06/2021	0000000060283	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003559	0000001	10537.76	18/06/2021	0000000060313	005851	061802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003560	0000001	1088.28	18/06/2021	0000000360589	005851	061827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003597	0000001	770.00	18/06/2021	0000000360589	005851	061812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003598	0000001	2015.94	18/06/2021	0000000360589	005851	006181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003618	0000001	570.00	18/06/2021	0000000175307	005851	027869	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003564	0000001	5988.15	18/06/2021	0000000360589	005851	061824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003568	0000001	157.29	18/06/2021	0000000360589	005851	061806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003558	0000001	5969.47	18/06/2021	0000000360589	005851	061828	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003553	0000001	5049.00	18/06/2021	0000000368814	005851	061802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003665	0000001	899.00	18/06/2021	0000000368814	005851	023284	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003695	0000001	100.00	18/06/2021	0000000368814	005851	061803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003695	0000002	250.00	18/06/2021	0000000368814	005851	061804	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003555	0000001	2603.09	18/06/2021	0000000360589	005851	061829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003661	0000001	250.00	18/06/2021	0000000175307	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003662	0000001	250.00	18/06/2021	0000000000535	005851	297080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003602	0000001	250.00	18/06/2021	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003554	0000001	5036.60	18/06/2021	0000000360589	005851	061830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000041	4140.28	18/06/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000257	2.97	18/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	470.00	18/06/2021	0000000175307	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	165311.09	18/06/2021	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	21236.43	18/06/2021	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	500.00	18/06/2021	0000000105422	005851	022509	60.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	91.67	18/06/2021	0000000105422	005851	100200	6.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	6874.99	18/06/2021	0000000105422	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	700.00	18/06/2021	0000000175307	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	288.21	18/06/2021	0000000360589	005851	061807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	750.00	18/06/2021	0000000104620	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000607	7.11	18/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000608	10.45	18/06/2021	0000000060283	005851	296989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003688	0000001	1022.89	18/06/2021	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003561	0000001	11371.16	18/06/2021	0000000060313	005851	061801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003562	0000001	8065.42	18/06/2021	0000000360589	005851	061826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003563	0000001	3206.29	18/06/2021	0000000360589	005851	061825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003567	0000001	266.19	18/06/2021	0000000360589	005851	061805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003627	0000001	150.00	18/06/2021	0000000000535	005851	448411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003556	0000001	17411.02	18/06/2021	0000000060313	005851	061803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003557	0000001	870.00	18/06/2021	0000000360589	005851	061809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003603	0000001	250.00	18/06/2021	0000000104620	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003604	0000001	200.00	18/06/2021	0000000104620	005851	023097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003605	0000001	200.00	18/06/2021	0000000000535	005851	159815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003606	0000001	100.00	18/06/2021	0000000000535	005851	002311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003607	0000001	150.00	18/06/2021	0000000175307	005851	025115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003608	0000001	200.00	18/06/2021	0000000000535	005851	271759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003609	0000001	150.00	18/06/2021	0000000104620	005851	037088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003610	0000001	200.00	18/06/2021	0000000104620	005851	036984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003611	0000001	300.00	18/06/2021	0000000000535	005851	264033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003612	0000001	150.00	18/06/2021	0000000000535	005851	248682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003613	0000001	250.00	18/06/2021	0000000104620	005851	039884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003614	0000001	200.00	18/06/2021	0000000000535	005851	218212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003620	0000001	300.00	18/06/2021	0000000104620	005851	034182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003621	0000001	300.00	18/06/2021	0000000000535	005851	203081	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003622	0000001	250.00	18/06/2021	0000000104620	005851	012061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003623	0000001	250.00	18/06/2021	0000000104620	005851	041671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003626	0000001	300.00	18/06/2021	0000000000535	005851	277832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003306	0000001	150.00	18/06/2021	0000000000535	005851	515320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003422	0000001	1071.00	21/06/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003423	0000001	1156.00	21/06/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003424	0000001	222.00	21/06/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003425	0000001	714.00	21/06/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003426	0000001	714.00	21/06/2021	0000000360589	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003664	0000001	200.00	21/06/2021	0000000000535	005851	064291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003681	0000001	250.00	21/06/2021	0000000104620	005851	031556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003572	0000001	318.00	21/06/2021	0000000341355	005851	261273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003573	0000001	1016.40	21/06/2021	0000000400645	005851	261273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003601	0000001	252.47	21/06/2021	0000000358622	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003698	0000001	5000.00	21/06/2021	0000000060283	005851	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000609	10.45	21/06/2021	0000000104620	005851	611863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000610	4.74	21/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000611	4.74	21/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000612	9.20	21/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000613	10.45	21/06/2021	0000000060283	005851	611862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	675.00	21/06/2021	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	100.00	21/06/2021	0000000104620	005851	062103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	275.00	21/06/2021	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	325.00	21/06/2021	0000000104620	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	375.00	21/06/2021	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	575.00	21/06/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	325.00	21/06/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	550.00	21/06/2021	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	525.00	21/06/2021	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	500.00	21/06/2021	0000000071404	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	400.00	21/06/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	75.00	21/06/2021	0000000104620	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	209.73	21/06/2021	0000000104620	005851	061102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	300.00	21/06/2021	0000000105422	005851	018187	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	650.00	21/06/2021	0000000105422	005851	062103	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	650.00	21/06/2021	0000000105422	005851	021978	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	350.00	21/06/2021	0000000105422	005851	023064	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	2508.00	21/06/2021	0000000105422	005851	062101	125.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	2200.00	21/06/2021	0000000105422	005851	062102	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000016	10.45	21/06/2021	0000000105422	005851	611865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000017	10.45	21/06/2021	0000000105422	005851	611866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000018	10.45	21/06/2021	0000000105422	005851	611867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000258	11.88	21/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000259	5.94	21/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000260	25.50	21/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003659	0000001	950.00	21/06/2021	0000000000535	005851	111500	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003680	0000001	3300.00	21/06/2021	0000000060283	005851	062102	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000261	20.79	22/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000262	3.18	22/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	2956.36	22/06/2021	0000000071404	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000614	7.11	22/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000615	4.74	22/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000616	11.85	22/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000617	9.20	22/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003535	0000001	704.00	22/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	128.00	22/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	1200.00	23/06/2021	0000000175307	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003729	0000001	1200.00	23/06/2021	0000000175307	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000020	269.85	23/06/2021	0000000104620	005851	062304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000018	22.79	23/06/2021	0000000104620	005851	062304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000023	2.02	23/06/2021	0000000104620	005851	062304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000618	10.45	23/06/2021	0000000175307	005851	038932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000619	10.45	23/06/2021	0000000360589	005851	038936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000620	10.45	23/06/2021	0000000360589	005851	038937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000621	11.85	23/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000622	2.37	23/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000623	2.37	23/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000624	4.60	23/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000625	10.45	23/06/2021	0000000104620	005851	038917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000626	10.45	23/06/2021	0000000104620	005851	038918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000627	10.45	23/06/2021	0000000104620	005851	038919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	650.00	23/06/2021	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	100.00	23/06/2021	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	470.00	23/06/2021	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	468.20	23/06/2021	0000000105422	005851	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	912.31	23/06/2021	0000000105422	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003751	0000001	300.00	23/06/2021	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000263	10.45	23/06/2021	0000000000535	005851	165763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000264	5.94	23/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000265	29.70	23/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000266	4.24	23/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000267	1.59	23/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	8031.24	23/06/2021	0000000104612	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003728	0000001	1200.00	23/06/2021	0000000175307	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003703	0000001	475.00	23/06/2021	0000000104620	005851	062302	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003704	0000001	500.00	23/06/2021	0000000104620	005851	062303	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003715	0000001	11429.36	23/06/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003730	0000001	2265.00	23/06/2021	0000000175307	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003716	0000001	19952.37	23/06/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003717	0000001	4704.03	23/06/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003718	0000001	8876.60	23/06/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003719	0000001	106060.30	23/06/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003720	0000001	7862.59	23/06/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003754	0000001	190.13	23/06/2021	0000000175307	005851	062302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003705	0000001	150.00	23/06/2021	0000000360589	005851	062301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003706	0000001	290.00	23/06/2021	0000000360589	005851	062302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003725	0000001	1771.00	23/06/2021	0000000104620	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003733	0000001	50.00	23/06/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003807	0000001	10.45	23/06/2021	0000000402850	005851	038939	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003721	0000001	8474.22	23/06/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003722	0000001	11241.51	23/06/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003723	0000001	799.53	23/06/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000024	10.45	23/06/2021	0000000358622	005851	038934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003696	0000001	250.00	23/06/2021	0000000104620	005851	041048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003701	0000001	1500.00	23/06/2021	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003702	0000001	140.00	23/06/2021	0000000402850	005851	062301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003707	0000001	180.00	23/06/2021	0000000104620	005851	037703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003708	0000001	300.00	23/06/2021	0000000000535	005851	445277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003709	0000001	250.00	23/06/2021	0000000104620	005851	034313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003746	0000001	400.00	23/06/2021	0000000358622	005851	062301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003749	0000001	300.00	23/06/2021	0000000000535	005851	397092	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003750	0000001	250.00	23/06/2021	0000000000535	005851	444977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003759	0000001	200.00	24/06/2021	0000000104620	005851	041682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003760	0000001	150.00	24/06/2021	0000000104620	005851	031584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003761	0000001	200.00	24/06/2021	0000000000535	005851	906899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003800	0000001	150.00	24/06/2021	0000000000535	005851	926812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003801	0000001	150.00	24/06/2021	0000000104620	005851	037457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003802	0000001	150.00	24/06/2021	0000000104620	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003803	0000001	150.00	24/06/2021	0000000104620	005851	062403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003804	0000001	280.00	24/06/2021	0000000000535	005851	896132	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003806	0000001	200.00	24/06/2021	0000000000535	005851	878069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003724	0000001	300.00	24/06/2021	0000000104620	005851	062401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003764	0000001	240.00	24/06/2021	0000000175307	005851	062401	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003748	0000001	960.00	24/06/2021	0000000104620	005851	062402	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003827	0000001	160.81	24/06/2021	0000000115312	057746	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003818	0000001	479.91	24/06/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003819	0000001	3407.90	24/06/2021	0000000071404	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003820	0000001	1061.45	24/06/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000268	4.77	24/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000269	14.85	24/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003758	0000001	250.00	24/06/2021	0000000104620	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	275.00	24/06/2021	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	200.00	24/06/2021	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	700.00	24/06/2021	0000000175307	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	950.00	24/06/2021	0000000175307	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	275.00	24/06/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	375.00	24/06/2021	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	50.00	24/06/2021	0000000175307	005851	062402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	250.00	24/06/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	375.00	24/06/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	350.00	24/06/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	600.00	24/06/2021	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	300.00	24/06/2021	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	475.00	24/06/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	425.00	24/06/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	400.00	24/06/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000628	4.74	24/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000629	4.74	24/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000630	10.45	24/06/2021	0000000175307	005851	150613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000631	10.45	24/06/2021	0000000175307	005851	150614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000632	10.45	24/06/2021	0000000104620	005851	150608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000633	10.45	24/06/2021	0000000104620	005851	150609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000634	10.45	24/06/2021	0000000104620	005851	150610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003763	0000001	1260.00	24/06/2021	0000000175307	005851	029768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003805	0000001	200.00	24/06/2021	0000000175307	005851	031552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000635	10.45	25/06/2021	0000000104620	005851	422119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000636	4.74	25/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000637	4.74	25/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	200.00	25/06/2021	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003812	0000001	250.00	25/06/2021	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003838	0000001	539987.50	25/06/2021	0000000376221	005851	022509	128782.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003839	0000001	31420.00	25/06/2021	0000000376221	005851	022509	3679.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003840	0000001	34217.50	25/06/2021	0000000376221	005851	010200	2815.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003841	0000001	57421.16	25/06/2021	0000000376221	005851	022509	13118.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003842	0000001	19990.84	25/06/2021	0000000376221	005851	022509	2791.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003843	0000001	68740.68	25/06/2021	0000000376221	005851	022509	15090.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003844	0000001	2164.50	25/06/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003845	0000001	82441.35	25/06/2021	0000000376221	005851	022509	16105.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003846	0000001	13700.00	25/06/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003847	0000001	7223.33	25/06/2021	0000000376221	005851	100200	541.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003848	0000001	3740.00	25/06/2021	0000000376221	005851	022509	698.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003849	0000001	2475.00	25/06/2021	0000000376221	005851	022509	809.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003850	0000001	37803.71	25/06/2021	0000000376221	005851	022509	9058.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003851	0000001	1449.50	25/06/2021	0000000376221	005851	100200	109.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003852	0000001	1265.00	25/06/2021	0000000104612	005851	022509	396.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003853	0000001	8645.00	25/06/2021	0000000104612	005851	022509	2091.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003854	0000001	1500.00	25/06/2021	0000000104612	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003855	0000001	1100.00	25/06/2021	0000000104612	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000270	8.91	25/06/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000271	49.00	25/06/2021	0000000000535	005851	990001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003828	0000001	230.00	25/06/2021	0000000104620	005851	062501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003831	0000001	3666.67	25/06/2021	0000000341355	005851	022509	811.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003832	0000001	7000.00	25/06/2021	0000000370096	005851	022509	894.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003833	0000001	1750.00	25/06/2021	0000000341495	005851	100200	616.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003834	0000001	9862.50	25/06/2021	0000000341495	005851	022509	1432.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003835	0000001	6850.00	25/06/2021	0000000358622	005851	100200	517.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003836	0000001	3300.00	25/06/2021	0000000341495	005851	100200	247.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003837	0000001	7950.00	25/06/2021	0000000358622	005851	100200	600.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003924	0000001	250.00	28/06/2021	0000000000535	005851	454402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000272	5.94	28/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000273	14.85	28/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003892	0000001	7880.00	28/06/2021	0000000104612	005851	022509	1742.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003893	0000001	16806.08	28/06/2021	0000000104612	005851	022509	2581.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003900	0000001	2200.00	28/06/2021	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003909	0000001	14.51	28/06/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000638	2.37	28/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000639	2.37	28/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000640	4.60	28/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003887	0000001	21150.00	28/06/2021	0000000104612	005851	022509	4959.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003888	0000001	4530.39	28/06/2021	0000000104612	005851	022509	879.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	26300.00	28/06/2021	0000000104612	005851	022509	2916.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003890	0000001	36660.99	28/06/2021	0000000104612	005851	022509	11345.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	14909.40	28/06/2021	0000000104612	005851	022509	4285.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003894	0000001	48753.59	28/06/2021	0000000060313	005851	022509	10878.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003895	0000001	33479.00	28/06/2021	0000000060313	005851	022509	3373.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003910	0000001	420.00	28/06/2021	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003904	0000001	11118.00	28/06/2021	0000000104612	005851	022509	3180.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003905	0000001	16800.00	28/06/2021	0000000060313	005851	022509	1789.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003896	0000001	33223.29	28/06/2021	0000000060313	005851	022509	5565.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003897	0000001	15200.00	28/06/2021	0000000060313	005851	022509	1662.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003898	0000001	2200.00	28/06/2021	0000000360589	005851	100200	165.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003899	0000001	6345.00	28/06/2021	0000000104612	005851	022509	488.55	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003901	0000001	17309.17	28/06/2021	0000000060313	005851	022509	2762.04	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003902	0000001	12550.00	28/06/2021	0000000104612	005851	022509	1401.15	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003903	0000001	1100.00	28/06/2021	0000000360589	005851	100200	427.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003906	0000001	116859.16	28/06/2021	0000000060313	005851	022509	27396.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003907	0000001	14000.00	28/06/2021	0000000104612	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003908	0000001	16720.96	28/06/2021	0000000360589	005851	100200	1273.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003917	0000001	150.00	29/06/2021	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003918	0000001	150.00	29/06/2021	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003825	0000001	8852.00	29/06/2021	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003873	0000001	250.00	29/06/2021	0000000104620	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003747	0000001	570.00	29/06/2021	0000000071404	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003886	0000001	2120.00	29/06/2021	0000000000535	005851	000469	106.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003824	0000001	1020.00	29/06/2021	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003858	0000001	88.78	29/06/2021	0000000104620	005851	062904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003972	0000001	2000.00	29/06/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003973	0000001	1402.38	29/06/2021	0000000368814	005851	025806	291.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003974	0000001	2000.00	29/06/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003975	0000001	393.44	29/06/2021	0000000368814	005851	065000	29.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003976	0000001	3000.00	29/06/2021	0000000368814	005851	025806	338.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003977	0000001	30842.56	29/06/2021	0000000368814	005851	025806	5681.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003978	0000001	3500.00	29/06/2021	0000000368814	005851	025806	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003979	0000001	17266.67	29/06/2021	0000000368814	005851	025806	3185.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003980	0000001	12226.82	29/06/2021	0000000368814	005851	025806	1634.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003981	0000001	6400.00	29/06/2021	0000000368814	005851	025806	2013.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003982	0000001	6234.90	29/06/2021	0000000368814	005851	025806	1268.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003983	0000001	65982.15	29/06/2021	0000000368814	005851	065000	12333.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003984	0000001	44909.84	29/06/2021	0000000368814	005851	065000	4388.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003985	0000001	3500.00	29/06/2021	0000000368814	005851	065000	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003986	0000001	42200.00	29/06/2021	0000000368814	005851	065000	10632.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003987	0000001	1100.00	29/06/2021	0000000368814	005851	065000	82.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003988	0000001	20000.00	29/06/2021	0000000368814	005851	025806	3424.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003989	0000001	38250.00	29/06/2021	0000000368814	005851	025806	11779.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000001	26559.63	29/06/2021	0000000368814	005851	025806	4577.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003990	0000002	9429.54	29/06/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003991	0000001	2418.70	29/06/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003992	0000001	2099.50	29/06/2021	0000000368814	005851	025806	251.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003993	0000001	739.42	29/06/2021	0000000368814	005851	025806	185.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003994	0000001	655.86	29/06/2021	0000000368814	005851	025806	121.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003995	0000001	10086.53	29/06/2021	0000000368814	005851	025806	960.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003996	0000001	400.00	29/06/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003997	0000001	8611.24	29/06/2021	0000000368814	005851	025806	1254.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003998	0000001	23013.10	29/06/2021	0000000368814	005851	025806	5506.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003999	0000001	4000.00	29/06/2021	0000000368814	005851	025806	1158.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004000	0000001	638.82	29/06/2021	0000000368814	005851	025806	64.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004001	0000001	6190.17	29/06/2021	0000000368814	005851	025806	1353.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003869	0000001	4460.00	29/06/2021	0000000368814	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003822	0000001	4095.80	29/06/2021	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	688.00	29/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003821	0000001	288.00	29/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003732	0000001	144.00	29/06/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000641	10.45	29/06/2021	0000000071404	005851	034902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000642	9.48	29/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000643	9.48	29/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000644	10.45	29/06/2021	0000000104620	005851	034905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000645	10.45	29/06/2021	0000000104620	005851	034906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000646	10.45	29/06/2021	0000000104620	005851	034907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004009	0000001	1872.30	29/06/2021	0000000060283	005851	190401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004010	0000001	3618.09	29/06/2021	0000000104612	005851	190402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003823	0000001	1544.50	29/06/2021	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000274	20.79	29/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000275	5.94	29/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000276	12.75	29/06/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003870	0000001	700.00	29/06/2021	0000000071404	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003871	0000001	1155.00	29/06/2021	0000000071404	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003874	0000001	20569.83	29/06/2021	0000000060313	005851	027812	1542.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000001	600.00	29/06/2021	0000000104620	005851	026165	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	850.00	29/06/2021	0000000104620	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	8835.00	29/06/2021	0000000104612	005851	065000	696.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	6000.00	29/06/2021	0000000104612	005851	065000	955.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	14750.00	29/06/2021	0000000104612	005851	065000	3245.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	9000.00	29/06/2021	0000000104612	005851	065000	1016.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	41684.00	29/06/2021	0000000060313	005851	065000	9239.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	87876.15	29/06/2021	0000000060313	005851	025806	14345.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	33065.50	29/06/2021	0000000060313	005851	025806	4985.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	59250.00	29/06/2021	0000000060313	005851	025806	12766.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	3000.00	29/06/2021	0000000175307	005851	025806	310.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	15560.43	29/06/2021	0000000175307	005851	025806	3132.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	1651.46	29/06/2021	0000000175307	005851	025806	498.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	200.00	29/06/2021	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003859	0000001	150.00	29/06/2021	0000000104620	005851	027869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003860	0000001	300.00	29/06/2021	0000000104620	005851	013308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003861	0000001	150.00	29/06/2021	0000000000535	005851	873672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003862	0000001	300.00	29/06/2021	0000000000535	005851	904271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003863	0000001	250.00	29/06/2021	0000000000535	005851	915691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003879	0000001	150.00	29/06/2021	0000000104620	005851	006929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003925	0000001	808.30	30/06/2021	0000000341355	005851	063001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003829	0000001	1387.36	30/06/2021	0000000341355	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003830	0000001	1732.06	30/06/2021	0000000358622	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004040	0000001	1045.32	30/06/2021	0000000400645	005851	044796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003926	0000001	300.00	30/06/2021	0000000104620	005851	039858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004002	0000001	250.00	30/06/2021	0000000000535	005851	445024	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004005	0000001	200.00	30/06/2021	0000000104620	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	82.65	30/06/2021	0000000104620	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	293549.23	30/06/2021	0000000105422	005851	022509	56467.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000002	12772.50	30/06/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	43472.75	30/06/2021	0000000060313	005851	022509	3775.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	20166.66	30/06/2021	0000000060313	005851	022509	1512.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	980.00	30/06/2021	0000000104620	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003880	0000001	1272.00	30/06/2021	0000000104620	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003881	0000001	200.00	30/06/2021	0000000104620	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003710	0000001	3241.36	30/06/2021	0000000104612	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003711	0000001	4102.64	30/06/2021	0000000104612	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003734	0000001	4699.69	30/06/2021	0000000104612	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003927	0000001	82.65	30/06/2021	0000000060283	005851	063005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003928	0000001	85.78	30/06/2021	0000000060283	005851	063009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004039	0000001	26643.61	30/06/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004152	0000001	15000.00	30/06/2021	0000000060313	005851	930101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004153	0000001	28456.94	30/06/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000042	6372.18	30/06/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000043	1.51	30/06/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000044	5.50	30/06/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000647	30.81	30/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000648	2.37	30/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000649	26.07	30/06/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000650	10.45	30/06/2021	0000000060283	005851	941045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000651	10.45	30/06/2021	0000000104620	005851	941077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000652	10.45	30/06/2021	0000000104620	005851	941078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003935	0000001	82.65	30/06/2021	0000000060283	005851	063002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003936	0000001	82.53	30/06/2021	0000000060283	005851	063006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003931	0000001	100.23	30/06/2021	0000000060283	005851	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003932	0000001	88.42	30/06/2021	0000000060283	005851	063008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003933	0000001	82.65	30/06/2021	0000000060283	005851	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003934	0000001	82.53	30/06/2021	0000000060283	005851	063007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004150	0000001	77.50	30/06/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004151	0000001	6.15	30/06/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003878	0000001	5000.00	30/06/2021	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003876	0000001	4000.00	30/06/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003937	0000001	102.36	30/06/2021	0000000368814	005851	063001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003943	0000001	69.73	30/06/2021	0000000368814	005851	018484	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004028	0000001	60.00	30/06/2021	0000000368814	005851	065000	5.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004029	0000001	600.00	30/06/2021	0000000368814	005851	065000	52.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004030	0000001	800.00	30/06/2021	0000000368814	005851	065000	224.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004031	0000001	1000.00	30/06/2021	0000000368814	005851	025806	255.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004032	0000001	4800.00	30/06/2021	0000000368814	005851	065000	1556.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004033	0000001	520.00	30/06/2021	0000000368814	005851	065000	45.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004034	0000001	150.00	30/06/2021	0000000368814	005851	025806	13.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004035	0000001	7920.00	30/06/2021	0000000368814	005851	025806	2718.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004036	0000001	7000.00	30/06/2021	0000000368814	005851	025806	2164.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004037	0000001	3540.00	30/06/2021	0000000368814	005851	025806	365.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004038	0000001	2450.00	30/06/2021	0000000368814	005851	025806	288.49	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000025	10.45	30/06/2021	0000000341355	005851	941103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003875	0000001	168.75	30/06/2021	0000000104620	005851	014120	8.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003919	0000001	1000.00	30/06/2021	0000000060283	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003940	0000001	110.87	30/06/2021	0000000060283	005851	063010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004041	0000001	10.45	30/06/2021	0000000402850	005851	941122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004041	0000002	10.45	30/06/2021	0000000402850	005851	941123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004041	0000003	10.45	30/06/2021	0000000402850	005851	941124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004041	0000004	10.45	30/06/2021	0000000402850	005851	941125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003864	0000001	1600.00	30/06/2021	0000000402850	005851	063004	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003865	0000001	1800.00	30/06/2021	0000000402850	005851	063003	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003866	0000001	800.00	30/06/2021	0000000402850	005851	037816	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003867	0000001	950.00	30/06/2021	0000000402850	005851	063002	47.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003868	0000001	2000.00	30/06/2021	0000000402850	005851	063001	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003877	0000001	2000.00	30/06/2021	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003941	0000001	1500.00	30/06/2021	0000000060283	005851	063001	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003942	0000001	1560.00	30/06/2021	0000000000535	005851	012788	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003735	0000001	1500.00	30/06/2021	0000000060283	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003736	0000001	650.00	01/07/2021	0000000104620	005851	041556	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004018	0000001	169.00	01/07/2021	0000000104620	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004043	0000001	100.00	01/07/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004019	0000001	400.00	01/07/2021	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000653	10.45	01/07/2021	0000000104620	005851	157471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000654	10.45	01/07/2021	0000000175307	005851	157478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000655	10.45	01/07/2021	0000000175307	005851	157479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000656	16.59	01/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000657	2.37	01/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000658	2.37	01/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000659	16.59	01/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000660	4.75	01/07/2021	0000000060283	005851	048035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004023	0000001	50.00	01/07/2021	0000000104620	005851	030156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004024	0000001	50.00	01/07/2021	0000000104620	005851	012032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000277	5.94	01/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000278	6.36	01/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000279	29.70	01/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000280	12.75	01/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004012	0000001	200.00	01/07/2021	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004050	0000001	200.00	01/07/2021	0000000175307	005851	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	470.00	01/07/2021	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	470.00	01/07/2021	0000000104620	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	1500.00	01/07/2021	0000000104620	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	200.00	01/07/2021	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	82.53	01/07/2021	0000000104620	005851	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	614.72	01/07/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	614.72	01/07/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004013	0000001	300.00	01/07/2021	0000000104620	005851	015606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004014	0000001	200.00	01/07/2021	0000000104620	005851	070101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004051	0000001	150.00	01/07/2021	0000000175307	005851	070101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004052	0000001	250.00	01/07/2021	0000000000535	005851	306574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004053	0000001	300.00	02/07/2021	0000000000535	005851	330506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004054	0000001	250.00	02/07/2021	0000000000535	005851	346629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004055	0000001	200.00	02/07/2021	0000000104620	005851	037135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004056	0000001	150.00	02/07/2021	0000000000535	005851	302871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004057	0000001	200.00	02/07/2021	0000000104620	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004058	0000001	250.00	02/07/2021	0000000104620	005851	032317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004059	0000001	300.00	02/07/2021	0000000000535	005851	374426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004060	0000001	250.00	02/07/2021	0000000104620	005851	021442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004061	0000001	250.00	02/07/2021	0000000000535	005851	389377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004062	0000001	200.00	02/07/2021	0000000104620	005851	034455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004063	0000001	250.00	02/07/2021	0000000104620	005851	009462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004077	0000001	200.00	02/07/2021	0000000000535	005851	754166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	700.00	02/07/2021	0000000104620	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004066	0000001	3000.00	02/07/2021	0000000104612	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000281	11.88	02/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000661	3.10	02/07/2021	0000002831430	005851	025132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000662	10.45	02/07/2021	0000000104620	005851	156355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000663	40.29	02/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000664	4.74	02/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000665	30.81	02/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004095	0000001	10.45	02/07/2021	0000000402850	005851	156371	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003946	0000001	3274.00	02/07/2021	0000000402850	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004067	0000001	466.00	02/07/2021	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004094	0000001	136.78	05/07/2021	0000000104620	005851	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	550.00	05/07/2021	0000000104620	005851	032030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000026	10.45	05/07/2021	0000000358622	005851	100611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000027	10.45	05/07/2021	0000000341355	005851	100608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000028	10.45	05/07/2021	0000000341355	005851	100609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004065	0000001	3753.00	05/07/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004070	0000001	22650.19	05/07/2021	000000036925X	005851	028070	1421.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000666	10.45	05/07/2021	0000000104620	005851	100589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000667	10.45	05/07/2021	0000000175307	005851	100599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000668	10.45	05/07/2021	0000000175307	005851	100600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000669	10.45	05/07/2021	0000000175307	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000670	9.48	05/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000671	16.59	05/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004101	0000001	576.00	05/07/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004072	0000001	500.00	05/07/2021	0000000104620	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000282	23.76	05/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004071	0000001	683.50	05/07/2021	0000000104620	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	1200.00	05/07/2021	0000000175307	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	750.00	05/07/2021	0000000104620	005851	070501	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	750.00	05/07/2021	0000000104620	005851	023064	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	750.00	05/07/2021	0000000104620	005851	021978	37.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004082	0000001	300.00	05/07/2021	0000000175307	005851	032820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004084	0000001	200.00	05/07/2021	0000000000535	005851	001450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003947	0000001	3274.00	05/07/2021	0000000341355	005851	070502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003948	0000001	3274.00	05/07/2021	0000000358622	005851	070501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004074	0000001	300.00	05/07/2021	0000000000535	005851	547624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004086	0000001	150.00	05/07/2021	0000000000535	005851	979672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004087	0000001	200.00	05/07/2021	0000000000535	005851	958178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004088	0000001	150.00	05/07/2021	0000000175307	005851	452881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004089	0000001	150.00	05/07/2021	0000000175307	005851	070501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004090	0000001	250.00	05/07/2021	0000000000535	005851	931036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004091	0000001	200.00	05/07/2021	0000000000535	005851	905301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004092	0000001	250.00	05/07/2021	0000000000535	005851	876217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003925	0000003	808.30	05/07/2021	0000000341355	005851	070501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004093	0000001	300.00	06/07/2021	0000000175307	005851	070602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004103	0000001	150.00	06/07/2021	0000000175307	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004105	0000001	250.00	06/07/2021	0000000000535	005851	118082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004106	0000001	150.00	06/07/2021	0000000175307	005851	024542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004107	0000001	250.00	06/07/2021	0000000175307	005851	024990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004109	0000001	280.00	06/07/2021	0000000000535	005851	154603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004076	0000001	2968.68	06/07/2021	0000000394319	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004083	0000001	250.00	06/07/2021	0000000175307	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	800.00	06/07/2021	0000000360589	005851	070602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004123	0000001	370.00	06/07/2021	0000000360589	005851	035870	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004126	0000001	230.00	06/07/2021	0000000360589	005851	070601	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004127	0000001	740.00	06/07/2021	0000000360589	005851	009163	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004130	0000001	805.00	06/07/2021	0000000360589	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000283	71.28	06/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000284	2.97	06/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000285	1.59	06/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000363	20.79	06/07/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000364	2.97	06/07/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000365	4.77	06/07/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004118	0000001	201.00	06/07/2021	0000000360589	005851	029989	10.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000672	10.45	06/07/2021	0000000360589	005851	217527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000673	10.45	06/07/2021	0000000360589	005851	217528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000674	10.45	06/07/2021	0000000175307	005851	217518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000675	10.45	06/07/2021	0000000175307	005851	217519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000676	14.22	06/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000677	4.74	06/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000678	2.37	06/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004121	0000001	700.00	06/07/2021	0000000368814	005851	037354	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004122	0000001	420.00	06/07/2021	0000000368814	005851	029877	21.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004124	0000001	200.00	06/07/2021	0000000368814	005851	029264	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004125	0000001	350.00	06/07/2021	0000000368814	005851	037806	17.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004131	0000001	1200.00	06/07/2021	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004116	0000001	780.00	06/07/2021	0000000360589	005851	009415	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004128	0000001	8737.00	06/07/2021	0000000360589	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004129	0000001	908.00	06/07/2021	0000000360589	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004119	0000001	600.00	06/07/2021	0000000000535	005851	696942	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004120	0000001	300.00	06/07/2021	0000000000535	005851	733667	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	245.00	07/07/2021	0000000104620	005851	041295	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004148	0000001	14000.00	07/07/2021	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004099	0000001	9310.00	07/07/2021	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004136	0000001	216.00	07/07/2021	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004139	0000001	4050.00	07/07/2021	0000000368814	005851	051923	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004139	0000002	4050.00	07/07/2021	0000000368814	005851	051923	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004140	0000001	134.82	07/07/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004140	0000002	404.44	07/07/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004140	0000003	808.90	07/07/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004141	0000001	553.92	07/07/2021	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004068	0000001	14000.00	07/07/2021	0000000368814	005851	070705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004069	0000001	6995.00	07/07/2021	0000000368814	005851	070706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003686	0000001	11098.00	07/07/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003687	0000001	6700.00	07/07/2021	0000000368814	005851	123948	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003944	0000001	1530.00	07/07/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003944	0000002	1530.00	07/07/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003882	0000001	6600.00	07/07/2021	0000000368814	005851	070710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003883	0000001	7000.00	07/07/2021	0000000368814	005851	070709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003884	0000001	6800.00	07/07/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003885	0000001	744.00	07/07/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003912	0000001	7000.00	07/07/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003913	0000001	7600.00	07/07/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003916	0000001	438.20	07/07/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003920	0000001	782.00	07/07/2021	0000000368814	005851	070708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003921	0000001	5244.48	07/07/2021	0000000368814	005851	070703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003922	0000001	1011.51	07/07/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004044	0000001	710.75	07/07/2021	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004044	0000002	2842.40	07/07/2021	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004044	0000003	1775.00	07/07/2021	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004044	0000004	1775.00	07/07/2021	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003616	0000001	1215.15	07/07/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003617	0000001	76.50	07/07/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003660	0000001	4466.30	07/07/2021	0000000368814	005851	049315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003809	0000001	135.00	07/07/2021	0000000368814	005851	070704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003810	0000001	1014.40	07/07/2021	0000000368814	005851	070701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003811	0000001	2390.70	07/07/2021	0000000368814	005851	070707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003815	0000001	889.00	07/07/2021	0000000368814	005851	070711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003816	0000001	910.00	07/07/2021	0000000368814	005851	070702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003817	0000001	3195.00	07/07/2021	0000000368814	005851	070711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004003	0000001	935.00	07/07/2021	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004021	0000001	2840.00	07/07/2021	0000000368814	005851	070713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004022	0000001	39341.65	07/07/2021	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003726	0000001	7000.00	07/07/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003752	0000001	4150.00	07/07/2021	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003765	0000001	800.00	07/07/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003766	0000001	200.00	07/07/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003767	0000001	100.00	07/07/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003768	0000001	150.00	07/07/2021	0000000368814	005851	070714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003769	0000001	150.00	07/07/2021	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003770	0000001	63.70	07/07/2021	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003771	0000001	86.45	07/07/2021	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003772	0000001	77.35	07/07/2021	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003773	0000001	86.45	07/07/2021	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003774	0000001	59.15	07/07/2021	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003775	0000001	63.70	07/07/2021	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003776	0000001	50.05	07/07/2021	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003777	0000001	37.50	07/07/2021	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003778	0000001	37.50	07/07/2021	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003779	0000001	37.50	07/07/2021	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003781	0000001	37.50	07/07/2021	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003782	0000001	109.20	07/07/2021	0000000368814	005851	036821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003783	0000001	150.15	07/07/2021	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003784	0000001	191.10	07/07/2021	0000000368814	005851	024921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003785	0000001	218.40	07/07/2021	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003786	0000001	163.80	07/07/2021	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003787	0000001	122.85	07/07/2021	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003788	0000001	232.05	07/07/2021	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003789	0000001	325.39	07/07/2021	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003790	0000001	225.27	07/07/2021	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003791	0000001	225.27	07/07/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003792	0000001	281.01	07/07/2021	0000000368814	005851	024754	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003793	0000001	236.64	07/07/2021	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003794	0000001	281.01	07/07/2021	0000000368814	005851	030851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003795	0000001	118.32	07/07/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003796	0000001	207.06	07/07/2021	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003797	0000001	295.80	07/07/2021	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003534	0000001	1305.00	07/07/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003534	0000002	1305.00	07/07/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003551	0000001	233.00	07/07/2021	0000000368814	005851	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003299	0000001	799.50	07/07/2021	0000000368814	005851	070712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003396	0000001	2140.78	07/07/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003397	0000001	26414.09	07/07/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003397	0000002	26414.09	07/07/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003398	0000001	17000.00	07/07/2021	0000000368814	005851	117215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003208	0000001	1530.00	07/07/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003208	0000002	1530.00	07/07/2021	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004047	0000001	2000.00	07/07/2021	0000000368814	005851	114554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000679	10.45	07/07/2021	0000000104620	005851	234374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000680	28.44	07/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000681	2.37	07/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000682	40.29	07/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000286	23.76	07/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000287	5.94	07/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	180.00	07/07/2021	0000000104620	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	519.80	08/07/2021	0000000104620	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	519.80	08/07/2021	0000000104620	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	540.00	08/07/2021	0000000104620	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	200.00	08/07/2021	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	100.00	08/07/2021	0000000104620	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	82.53	08/07/2021	0000000104620	005851	070806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	1053.00	08/07/2021	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004133	0000001	805.00	08/07/2021	0000000104620	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003938	0000001	900.00	08/07/2021	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004155	0000001	250.00	08/07/2021	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004196	0000001	82.53	08/07/2021	0000000104620	005851	070804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004219	0000001	1200.00	08/07/2021	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003959	0000001	120.00	08/07/2021	0000000104620	005851	070810	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000288	4.74	08/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000289	1.59	08/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000290	33.87	08/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000291	20.79	08/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000045	11601.07	08/07/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000683	10.45	08/07/2021	0000000360589	005851	227495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000684	10.45	08/07/2021	0000000360589	005851	227496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000685	10.45	08/07/2021	0000000360589	005851	227497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000686	10.45	08/07/2021	0000000360589	005851	227498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000687	10.45	08/07/2021	0000000360589	005851	227499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000688	10.45	08/07/2021	0000000104620	005851	227477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000689	10.45	08/07/2021	0000000104620	005851	227478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000690	10.45	08/07/2021	0000000104620	005851	227479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000691	10.45	08/07/2021	0000000104620	005851	227480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000692	10.45	08/07/2021	0000000104620	005851	227481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000693	10.45	08/07/2021	0000000104620	005851	227482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000694	10.45	08/07/2021	0000000104620	005851	227483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000695	52.14	08/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000696	7.11	08/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000697	4.74	08/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000698	16.59	08/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000699	4.60	08/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004096	0000001	790.00	08/07/2021	0000000104620	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004132	0000001	599.00	08/07/2021	0000000104620	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004180	0000001	3052.76	08/07/2021	0000000104620	005851	070811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004181	0000001	214.00	08/07/2021	0000000104620	005851	070809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003939	0000001	600.00	08/07/2021	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000029	10.45	08/07/2021	0000000341355	005851	227494	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003798	0000001	266.22	08/07/2021	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003780	0000001	37.50	08/07/2021	0000000368814	005851	070812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004167	0000001	86.17	08/07/2021	0000000368814	005851	070811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004168	0000001	135.26	08/07/2021	0000000368814	005851	070810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004170	0000001	199.71	08/07/2021	0000000368814	005851	070807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004179	0000001	4498.04	08/07/2021	0000000368814	005851	070813	197.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004183	0000001	967.94	08/07/2021	0000000368814	005851	070801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004184	0000001	449.40	08/07/2021	0000000368814	005851	070804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004186	0000001	7661.58	08/07/2021	0000000368814	005851	070801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004187	0000001	1417.42	08/07/2021	0000000368814	005851	070806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004188	0000001	720.00	08/07/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004199	0000001	127.72	08/07/2021	0000000368814	005851	070809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004200	0000001	82.65	08/07/2021	0000000368814	005851	070808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	1955.70	08/07/2021	0000000360589	005851	017380	4.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004145	0000001	319.00	08/07/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004117	0000001	1100.00	08/07/2021	0000000360589	005851	070805	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004208	0000001	427.50	08/07/2021	0000000000535	005851	004976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004218	0000001	1404.00	08/07/2021	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004182	0000001	439.76	08/07/2021	0000000104620	005851	070808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004203	0000001	262.50	08/07/2021	0000000000535	005851	030717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003914	0000001	589.72	08/07/2021	0000000104620	005851	070812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003753	0000001	730.00	08/07/2021	0000000104620	005851	261273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004142	0000001	50.00	08/07/2021	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004165	0000001	1130.00	08/07/2021	0000000104620	005851	027869	56.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004169	0000001	85.44	08/07/2021	0000000104620	005851	070807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004174	0000001	25.00	08/07/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004175	0000001	450.00	08/07/2021	0000000104620	005851	070803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004197	0000001	82.65	08/07/2021	0000000104620	005851	070805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004201	0000001	165.00	08/07/2021	0000000000535	005851	060616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004220	0000001	378.00	08/07/2021	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003956	0000001	246.00	08/07/2021	0000000360589	005851	070804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003957	0000001	1250.00	08/07/2021	0000000360589	005851	070802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003958	0000001	220.00	08/07/2021	0000000360589	005851	070803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004115	0000001	1450.00	08/07/2021	0000000360589	005851	016439	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004138	0000001	1200.00	08/07/2021	0000000360589	005851	070801	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004146	0000001	108.00	08/07/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004163	0000001	3486.00	08/07/2021	0000000360589	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004164	0000001	845.00	08/07/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004135	0000001	1900.00	08/07/2021	0000000341355	005851	070801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004149	0000001	402.21	08/07/2021	0000000341355	005851	027759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004156	0000001	250.00	08/07/2021	0000000000535	005851	054184	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004157	0000001	300.00	08/07/2021	0000000104620	005851	037805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004158	0000001	200.00	08/07/2021	0000000104620	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004159	0000001	150.00	08/07/2021	0000000000535	005851	040013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004160	0000001	150.00	08/07/2021	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004161	0000001	200.00	08/07/2021	0000000104620	005851	070801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004162	0000001	300.00	08/07/2021	0000000000535	005851	014015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004172	0000001	200.00	08/07/2021	0000000000535	005851	989402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004192	0000001	200.00	08/07/2021	0000000104620	005851	035556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004204	0000001	250.00	08/07/2021	0000000000535	005851	974177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004225	0000001	300.00	08/07/2021	0000000104620	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004233	0000001	200.00	09/07/2021	0000000104620	005851	036817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004234	0000001	200.00	09/07/2021	0000000000535	005851	174838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004235	0000001	250.00	09/07/2021	0000000104620	005851	037818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004236	0000001	200.00	09/07/2021	0000000104620	005851	037306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004237	0000001	250.00	09/07/2021	0000000104620	005851	030940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004238	0000001	200.00	09/07/2021	0000000000535	005851	209420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004239	0000001	300.00	09/07/2021	0000000000535	005851	232556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004273	0000001	250.00	09/07/2021	0000000104620	005851	038953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003949	0000001	2525.00	09/07/2021	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004110	0000001	15495.16	09/07/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003954	0000001	315.00	09/07/2021	0000000360589	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0003960	0000001	1400.00	09/07/2021	0000000000535	005851	083381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004017	0000001	3100.00	09/07/2021	0000000104612	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004073	0000001	33768.30	09/07/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004166	0000001	26300.00	09/07/2021	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004205	0000001	5000.00	09/07/2021	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004144	0000001	23940.00	09/07/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004202	0000001	2062.50	09/07/2021	0000000368814	005851	070904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004206	0000001	100.18	09/07/2021	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004207	0000001	1245.90	09/07/2021	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004210	0000001	606.00	09/07/2021	0000000368814	005851	070907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004222	0000001	1700.00	09/07/2021	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004224	0000001	9019.81	09/07/2021	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004226	0000001	5456.40	09/07/2021	0000000368814	005851	070906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004189	0000001	422.85	09/07/2021	0000000368814	005851	070903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004190	0000001	3842.05	09/07/2021	0000000368814	005851	070903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004191	0000001	619.60	09/07/2021	0000000368814	005851	070905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004134	0000001	900.00	09/07/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004185	0000001	7700.00	09/07/2021	0000000368814	005851	029062	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003951	0000001	6305.00	09/07/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003952	0000001	4205.00	09/07/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004147	0000001	4076.00	09/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004100	0000001	2850.00	09/07/2021	0000000368814	005851	012802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004097	0000001	325.00	09/07/2021	0000000368814	005851	070901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004097	0000002	325.00	09/07/2021	0000000368814	005851	070902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000030	10.45	09/07/2021	0000000370096	005851	189744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000031	10.45	09/07/2021	0000000341355	005851	189735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000032	10.45	09/07/2021	0000000341495	005851	189741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004274	0000001	1600.00	09/07/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004137	0000001	57.15	09/07/2021	0000000360589	005851	026733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003945	0000001	3274.00	09/07/2021	0000000060283	005851	032296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003950	0000001	3995.00	09/07/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004004	0000001	1029.00	09/07/2021	0000000104612	005851	261273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004006	0000001	2100.00	09/07/2021	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004016	0000001	2600.00	09/07/2021	0000000104612	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003915	0000001	501.69	09/07/2021	0000000360589	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000700	10.45	09/07/2021	0000000060313	005851	189689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000701	10.45	09/07/2021	0000000360589	005851	189742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000702	10.45	09/07/2021	0000000360589	005851	189743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000703	10.45	09/07/2021	0000000104612	005851	189715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000704	10.45	09/07/2021	0000000104612	005851	189716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000705	18.96	09/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000706	2.37	09/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000707	2.37	09/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000708	30.81	09/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000709	10.45	09/07/2021	0000000060283	005851	189688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000046	10867.75	09/07/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000047	0.34	09/07/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000048	38.14	09/07/2021	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004064	0000001	3500.00	09/07/2021	0000000104612	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004075	0000001	6000.00	09/07/2021	0000000060283	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004228	0000001	13000.00	09/07/2021	0000000060283	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000001	1200.00	09/07/2021	0000000360589	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000292	80.19	09/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000293	56.43	09/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000294	1.59	09/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004229	0000001	200.00	09/07/2021	0000000104620	005851	037777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004230	0000001	200.00	09/07/2021	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004231	0000001	200.00	09/07/2021	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004232	0000001	200.00	09/07/2021	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004240	0000001	250.00	09/07/2021	0000000104620	005851	037118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004241	0000001	960.00	09/07/2021	0000000360589	005851	070901	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003953	0000001	3610.00	09/07/2021	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003955	0000001	2630.00	09/07/2021	0000000360589	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004143	0000001	5090.00	09/07/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	7753.60	09/07/2021	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	7467.60	09/07/2021	0000000104612	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000019	10.45	09/07/2021	0000000105422	005851	189718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	614.72	12/07/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	1700.00	12/07/2021	0000000104620	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000295	12.75	12/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000296	3.18	12/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000297	59.40	12/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000710	4.74	12/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000711	2.37	12/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000712	40.29	12/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000713	10.45	12/07/2021	0000000060283	005851	121888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004242	0000001	225.00	12/07/2021	0000000060283	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004283	0000001	2100.00	12/07/2021	0000000060283	005851	071201	105.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004302	0000001	713.38	13/07/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004303	0000001	1260.70	13/07/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004211	0000001	1850.00	13/07/2021	0000000104612	005851	026682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004112	0000001	7176.14	13/07/2021	0000000071404	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004243	0000001	360.00	13/07/2021	0000000104620	005851	032761	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004244	0000001	2400.00	13/07/2021	0000000104620	005851	015588	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004245	0000001	700.00	13/07/2021	0000000000535	005851	948340	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004246	0000001	1150.00	13/07/2021	0000000104612	005851	026201	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004247	0000001	1100.00	13/07/2021	0000000104612	005851	034316	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004248	0000001	1050.00	13/07/2021	0000000104612	005851	071301	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004249	0000001	1200.00	13/07/2021	0000000104612	005851	071302	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004250	0000001	1050.00	13/07/2021	0000000104612	005851	071303	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004251	0000001	1100.00	13/07/2021	0000000104612	005851	071309	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004252	0000001	150.00	13/07/2021	0000000104612	005851	071305	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004253	0000001	950.00	13/07/2021	0000000000535	005851	251398	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004254	0000001	1000.00	13/07/2021	0000000104612	005851	071307	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004255	0000001	800.00	13/07/2021	0000000104612	005851	071308	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004276	0000001	5000.00	13/07/2021	0000000104612	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004301	0000001	746.98	13/07/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004113	0000001	1778.79	13/07/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004114	0000001	4005.52	13/07/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004284	0000001	285.62	13/07/2021	0000000368814	005851	071301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004285	0000001	274.79	13/07/2021	0000000368814	005851	071302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004288	0000001	848.68	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004289	0000001	954.63	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004290	0000001	246.15	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004291	0000001	742.52	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004292	0000001	633.82	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004293	0000001	1020.29	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004294	0000001	707.04	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004295	0000001	803.15	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004296	0000001	910.63	13/07/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004336	0000001	164.70	13/07/2021	0000000368814	005851	071303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000714	10.45	13/07/2021	0000000060313	005851	278727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000715	10.45	13/07/2021	0000000104620	005851	278747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000716	10.45	13/07/2021	0000000104620	005851	278748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000717	10.45	13/07/2021	0000000104620	005851	278749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000718	10.45	13/07/2021	0000000104620	005851	278750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000719	35.55	13/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000720	7.11	13/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000721	11.85	13/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000722	10.45	13/07/2021	0000000104612	005851	278738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000723	10.45	13/07/2021	0000000104612	005851	278739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000724	10.45	13/07/2021	0000000104612	005851	278740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000725	10.45	13/07/2021	0000000104612	005851	278741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000726	10.45	13/07/2021	0000000104612	005851	278742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000727	10.45	13/07/2021	0000000104612	005851	278743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000728	10.45	13/07/2021	0000000104612	005851	278744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000729	10.45	13/07/2021	0000000104612	005851	278745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000730	10.45	13/07/2021	0000000104612	005851	278746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004305	0000001	304.00	13/07/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004194	0000001	656.00	13/07/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000298	71.28	13/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000299	5.94	13/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000300	38.25	13/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004378	0000001	76199.20	13/07/2021	0000000060313	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004420	0000001	1552.00	13/07/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	1100.00	13/07/2021	0000000104620	005851	071303	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	600.00	13/07/2021	0000000071404	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	450.00	13/07/2021	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	100.00	13/07/2021	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	703.64	13/07/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	1025.46	13/07/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	1442.61	13/07/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	1062.08	13/07/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	525.00	13/07/2021	0000000071404	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	575.00	13/07/2021	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	375.00	13/07/2021	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	475.00	13/07/2021	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	375.00	13/07/2021	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	25.00	13/07/2021	0000000104620	005851	071304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004111	0000001	1791.47	13/07/2021	0000000071404	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004261	0000001	1001.93	13/07/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004265	0000001	2023.81	13/07/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004266	0000001	1602.28	13/07/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004267	0000001	2204.03	13/07/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004268	0000001	4745.62	13/07/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004269	0000001	3081.30	13/07/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000001	515.82	13/07/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004327	0000001	200.00	13/07/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004328	0000001	200.00	13/07/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004329	0000001	250.00	13/07/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004330	0000001	200.00	13/07/2021	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004334	0000001	230.00	13/07/2021	0000000104620	005851	071301	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	97062.37	13/07/2021	0000000209236	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004337	0000001	377.00	13/07/2021	0000000104620	005851	017569	18.85	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004278	0000001	200.00	13/07/2021	0000000000535	005851	686369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004280	0000001	150.00	13/07/2021	0000000000535	005851	732462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004281	0000001	200.00	13/07/2021	0000000104620	005851	038193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004282	0000001	200.00	13/07/2021	0000000104620	005851	030034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004304	0000001	1039.37	13/07/2021	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004331	0000001	250.00	13/07/2021	0000000000535	005851	717330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004332	0000001	300.00	13/07/2021	0000000000535	005851	706137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004338	0000001	650.00	14/07/2021	0000000000535	005851	413600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004339	0000001	650.00	14/07/2021	0000000000535	005851	413600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004340	0000001	310.00	14/07/2021	0000000000535	005851	413600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004341	0000001	650.00	14/07/2021	0000000000535	005851	413600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004342	0000001	310.00	14/07/2021	0000000000535	005851	413600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004343	0000001	650.00	14/07/2021	0000000000535	005851	413600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004344	0000001	310.00	14/07/2021	0000000000535	005851	413600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004345	0000001	250.00	14/07/2021	0000000000535	005851	859307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004357	0000001	984.65	14/07/2021	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004361	0000001	200.00	14/07/2021	0000000175307	005851	035645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004362	0000001	300.00	14/07/2021	0000000104620	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004363	0000001	750.00	14/07/2021	0000000175307	005851	071401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004366	0000001	200.00	14/07/2021	0000000000535	005851	987874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004367	0000001	200.00	14/07/2021	0000000000535	005851	892108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004368	0000001	200.00	14/07/2021	0000000000535	005851	005061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004369	0000001	200.00	14/07/2021	0000000104620	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004370	0000001	200.00	14/07/2021	0000000000535	005851	012729	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004414	0000001	200.00	14/07/2021	0000000360589	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004415	0000001	250.00	14/07/2021	0000000360589	005851	032450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004432	0000001	200.00	14/07/2021	0000000360589	005851	026009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004439	0000001	200.00	14/07/2021	0000000000535	005851	385319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004440	0000001	250.00	14/07/2021	0000000000535	005851	366604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004443	0000001	250.00	14/07/2021	0000000000535	005851	338112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004444	0000001	250.00	14/07/2021	0000000000535	005851	345570	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004372	0000001	250.00	14/07/2021	0000000104620	005851	035878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004085	0000001	250.00	14/07/2021	0000000104620	005851	005237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004346	0000001	250.00	14/07/2021	0000000175307	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004347	0000001	12289.43	14/07/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004376	0000001	4565.00	14/07/2021	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004377	0000001	8998.00	14/07/2021	0000000060313	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004411	0000001	200.00	14/07/2021	0000000360589	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004412	0000001	250.00	14/07/2021	0000000175307	005851	038470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004413	0000001	200.00	14/07/2021	0000000360589	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004437	0000001	250.00	14/07/2021	0000000175307	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004438	0000001	250.00	14/07/2021	0000000360589	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	410.80	14/07/2021	0000000104612	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	410.80	14/07/2021	0000000104612	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	410.80	14/07/2021	0000000104612	005851	071403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	410.80	14/07/2021	0000000104612	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	410.80	14/07/2021	0000000104612	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	410.80	14/07/2021	0000000071404	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	410.80	14/07/2021	0000000071404	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	4697.31	14/07/2021	0000000060313	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	20051.07	14/07/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	700.00	14/07/2021	0000000175307	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000301	68.31	14/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000302	2.97	14/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000303	1.59	14/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003857	0000001	2280.00	14/07/2021	0000000000535	005851	950564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000731	10.45	14/07/2021	0000000360589	005851	167928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000732	10.45	14/07/2021	0000000104620	005851	167922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000733	10.45	14/07/2021	0000000060313	005851	167903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000734	10.45	14/07/2021	0000000060313	005851	167904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000735	10.45	14/07/2021	0000000175307	005851	167924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000736	10.45	14/07/2021	0000000175307	005851	167925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000737	10.45	14/07/2021	0000000104612	005851	167919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000738	10.45	14/07/2021	0000000104612	005851	167920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000739	10.45	14/07/2021	0000000104612	005851	167921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000740	56.88	14/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000741	4.74	14/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000742	7.11	14/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000743	30.81	14/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000744	4.60	14/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004348	0000001	2114.71	14/07/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004350	0000001	17419.17	14/07/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004351	0000001	13028.02	14/07/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004352	0000001	1683.02	14/07/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004353	0000001	7400.15	14/07/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004260	0000001	1100.00	14/07/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004271	0000001	1176.07	14/07/2021	0000000368814	005851	071401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004314	0000001	207.90	14/07/2021	0000000368814	005851	071402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004316	0000001	733.20	14/07/2021	0000000368814	005851	071403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004317	0000001	733.20	14/07/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004319	0000001	733.20	14/07/2021	0000000368814	005851	071404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004320	0000001	733.20	14/07/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004321	0000001	733.20	14/07/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004322	0000001	733.20	14/07/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004323	0000001	733.20	14/07/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004324	0000001	451.20	14/07/2021	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004286	0000001	8056.00	14/07/2021	0000000368814	005851	071405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004287	0000001	39325.18	14/07/2021	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004258	0000001	789.36	14/07/2021	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004098	0000001	753.00	14/07/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004098	0000002	2637.00	14/07/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004045	0000001	1386.00	14/07/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004046	0000001	1229.00	14/07/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004046	0000002	307.00	14/07/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004046	0000003	150.00	14/07/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004355	0000001	41655.84	14/07/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004365	0000001	1000.00	14/07/2021	0000000060313	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004453	0000001	60.00	14/07/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004356	0000001	70873.67	14/07/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004354	0000001	823.11	14/07/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004473	0000001	3192.25	15/07/2021	0000000060283	005851	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004475	0000001	1140.90	15/07/2021	0000000060283	005851	071503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004428	0000001	37500.00	15/07/2021	0000000060313	005851	028070	1762.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004441	0000001	733.20	15/07/2021	0000000368814	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000745	10.45	15/07/2021	0000000071404	005851	303059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000746	10.45	15/07/2021	0000000175307	005851	303084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000747	10.45	15/07/2021	0000000104620	005851	303063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000748	10.45	15/07/2021	0000000060313	005851	303039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000749	10.45	15/07/2021	0000000060313	005851	303040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000750	16.59	15/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000751	2.37	15/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000752	52.14	15/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000753	10.45	15/07/2021	0000000060283	005851	303034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000754	10.45	15/07/2021	0000000060283	005851	303035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000755	10.45	15/07/2021	0000000060283	005851	303036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000756	10.45	15/07/2021	0000000060283	005851	303037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000757	10.45	15/07/2021	0000000060283	005851	303038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000758	2.12	15/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004421	0000001	216.70	15/07/2021	0000000104620	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000304	71.28	15/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000305	2.97	15/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000306	1.59	15/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004416	0000001	1580.00	15/07/2021	0000000104620	005851	014372	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004417	0000001	1580.00	15/07/2021	0000000104620	005851	037418	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004418	0000001	2600.00	15/07/2021	0000000060283	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	410.80	15/07/2021	0000000104620	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	850.00	15/07/2021	0000000060313	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	4950.69	15/07/2021	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	250.00	15/07/2021	0000000071404	005851	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004445	0000001	2345.62	15/07/2021	0000000175307	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004452	0000001	508.56	15/07/2021	0000000060313	005851	080032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004474	0000001	3030.40	15/07/2021	0000000060313	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004426	0000001	909.00	15/07/2021	0000000175307	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004429	0000001	3550.00	15/07/2021	0000000060313	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004470	0000001	200.00	15/07/2021	0000000071404	005851	071501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004371	0000001	200.00	15/07/2021	0000000071404	005851	009615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004479	0000001	200.00	15/07/2021	0000000071404	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004379	0000001	1000.00	16/07/2021	0000000060283	005851	071604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004559	0000001	200.00	16/07/2021	0000000104620	005851	038049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004560	0000001	250.00	16/07/2021	0000000104620	005851	008820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004558	0000001	250.00	16/07/2021	0000000175307	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004525	0000001	156492.80	16/07/2021	0000000376221	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004526	0000001	4397.98	16/07/2021	0000000376221	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004527	0000001	29215.48	16/07/2021	0000000376221	005851	071603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004536	0000001	250.00	16/07/2021	0000000104620	005851	043841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	200.00	16/07/2021	0000000104620	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	200.00	16/07/2021	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000307	71.28	16/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000759	10.45	16/07/2021	0000000175307	005851	992475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000760	26.07	16/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000761	7.11	16/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000762	35.55	16/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000763	10.45	16/07/2021	0000000060283	005851	992456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000764	10.45	16/07/2021	0000000060283	005851	992457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000765	10.45	16/07/2021	0000000060283	005851	992458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000766	10.45	16/07/2021	0000000060283	005851	992459	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004469	0000001	105.14	16/07/2021	0000000368814	005851	071603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004476	0000001	2002.04	16/07/2021	0000000368814	005851	071601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004477	0000001	1526.70	16/07/2021	0000000368814	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004533	0000001	6745.00	16/07/2021	0000000060313	005851	030239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004587	0000001	52526.00	16/07/2021	0000000060313	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004263	0000001	341.39	16/07/2021	0000000060283	005851	071605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004434	0000001	1600.00	16/07/2021	0000000000535	005851	858349	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004447	0000001	1100.00	16/07/2021	0000000104620	005851	009027	176.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004478	0000001	4428.25	16/07/2021	0000000402850	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004561	0000001	10.45	16/07/2021	0000000402850	005851	992479	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004358	0000001	600.00	16/07/2021	0000000060283	005851	071601	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004359	0000001	500.00	16/07/2021	0000000000535	005851	794951	25.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004373	0000001	2150.50	16/07/2021	0000000060283	005851	071603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004408	0000001	800.00	16/07/2021	0000000060283	005851	071602	40.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004409	0000001	800.00	16/07/2021	0000000000535	005851	815475	40.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004410	0000001	600.00	16/07/2021	0000000000535	005851	843532	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004511	0000001	1757.40	19/07/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004384	0000001	2326.20	19/07/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004504	0000001	73.15	19/07/2021	0000000175307	005851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004510	0000001	4746.80	19/07/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004448	0000001	805.00	19/07/2021	0000000060283	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004449	0000001	400.00	19/07/2021	0000000175307	005851	071903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004435	0000001	4400.00	19/07/2021	0000000060313	005851	071901	220.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004436	0000001	25.00	19/07/2021	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004262	0000001	3101.86	19/07/2021	0000000402850	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004619	0000001	10.45	19/07/2021	0000000402850	005851	142069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004472	0000001	1540.00	19/07/2021	0000000060313	005851	071913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004480	0000001	9949.00	19/07/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004481	0000001	5173.50	19/07/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004537	0000001	400.00	19/07/2021	0000000060313	005851	071902	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004538	0000001	1680.00	19/07/2021	0000000060313	005851	071903	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004620	0000001	10.45	19/07/2021	0000000261858	005851	142064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004588	0000001	49000.00	19/07/2021	0000000261858	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004424	0000001	7435.20	19/07/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004425	0000001	11001.00	19/07/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004482	0000001	2494.94	19/07/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004315	0000001	207.90	19/07/2021	0000000368814	005851	024060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004385	0000001	3927.00	19/07/2021	0000000368814	005851	071922	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004386	0000001	7917.62	19/07/2021	0000000368814	005851	071904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004387	0000001	6507.38	19/07/2021	0000000368814	005851	071928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004389	0000001	8943.72	19/07/2021	0000000368814	005851	071920	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004390	0000001	770.00	19/07/2021	0000000368814	005851	071926	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004391	0000001	660.00	19/07/2021	0000000368814	005851	071913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004392	0000001	14105.91	19/07/2021	0000000368814	005851	071906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004393	0000001	6344.80	19/07/2021	0000000368814	005851	071901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004394	0000001	10923.13	19/07/2021	0000000368814	005851	071910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004395	0000001	8138.77	19/07/2021	0000000368814	005851	071907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004396	0000001	3355.01	19/07/2021	0000000368814	005851	071912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004397	0000001	3359.11	19/07/2021	0000000368814	005851	071924	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004398	0000001	2486.52	19/07/2021	0000000368814	005851	071917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004399	0000001	596.44	19/07/2021	0000000368814	005851	071916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004400	0000001	1371.68	19/07/2021	0000000368814	005851	071932	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004401	0000001	8368.00	19/07/2021	0000000368814	005851	071930	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004422	0000001	2671.40	19/07/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000033	10.45	19/07/2021	0000000341495	005851	142067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000767	10.45	19/07/2021	0000000175307	005851	142061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000768	10.45	19/07/2021	0000000175307	005851	142062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000769	10.45	19/07/2021	0000000104620	005851	142057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000770	10.45	19/07/2021	0000000104620	005851	142058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000771	10.45	19/07/2021	0000000060313	005851	142053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000772	10.45	19/07/2021	0000000060313	005851	142054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000773	10.45	19/07/2021	0000000060313	005851	142055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000774	26.07	19/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000775	2.37	19/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000776	2.37	19/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000777	11.85	19/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000778	10.45	19/07/2021	0000000060283	005851	142052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004468	0000001	870.00	19/07/2021	0000000060313	005851	071911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004614	0000001	56.49	19/07/2021	0000000175307	005851	071904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005510	0000001	56.94	19/07/2021	0000000175307	005851	071904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000308	47.52	19/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000309	2.97	19/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000310	25.50	19/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000311	1.59	19/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004507	0000001	3046.81	19/07/2021	0000000060313	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004508	0000001	1532.58	19/07/2021	0000000060313	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004512	0000001	700.00	19/07/2021	0000000060313	005851	006939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	470.00	19/07/2021	0000000060313	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	470.00	19/07/2021	0000000060313	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	940.00	19/07/2021	0000000060313	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	18919.40	19/07/2021	0000000105422	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	74841.23	19/07/2021	0000000105422	005851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004403	0000001	7274.41	19/07/2021	0000000105422	005851	071903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	17553.00	19/07/2021	0000000105422	005851	071904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	2640.00	19/07/2021	0000000105422	005851	071905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	12957.09	19/07/2021	0000000105422	005851	071906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	169.17	19/07/2021	0000000105422	005851	071907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	300.00	19/07/2021	0000000060313	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004540	0000001	250.00	19/07/2021	0000000104620	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004489	0000001	200.00	19/07/2021	0000000175307	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004490	0000001	200.00	19/07/2021	0000000175307	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004491	0000001	250.00	19/07/2021	0000000175307	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004492	0000001	200.00	19/07/2021	0000000104620	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004493	0000001	250.00	19/07/2021	0000000104620	005851	071902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004509	0000001	2856.24	19/07/2021	0000000060313	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004423	0000001	5051.00	19/07/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004380	0000001	406.80	19/07/2021	0000000341355	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004454	0000001	674.73	19/07/2021	0000000341355	005851	071902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004455	0000001	2794.57	19/07/2021	0000000358622	005851	071902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004456	0000001	3024.40	19/07/2021	0000000341495	005851	071902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004433	0000001	204.40	19/07/2021	0000000341355	005851	047416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004484	0000001	1156.00	19/07/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004485	0000001	1156.00	19/07/2021	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004486	0000001	1071.00	19/07/2021	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004487	0000001	714.00	19/07/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004488	0000001	222.00	19/07/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004494	0000001	250.00	19/07/2021	0000000104620	005851	041072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004495	0000001	250.00	19/07/2021	0000000000535	005851	392607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004496	0000001	250.00	19/07/2021	0000000104620	005851	020710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004497	0000001	250.00	19/07/2021	0000000104620	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004498	0000001	200.00	19/07/2021	0000000104620	005851	028673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004499	0000001	200.00	19/07/2021	0000000000535	005851	376534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004500	0000001	200.00	19/07/2021	0000000104620	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004501	0000001	300.00	19/07/2021	0000000000535	005851	364447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004502	0000001	200.00	19/07/2021	0000000000535	005851	344938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004503	0000001	200.00	19/07/2021	0000000000535	005851	335235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004534	0000001	250.00	19/07/2021	0000000000535	005851	307842	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004541	0000001	200.00	19/07/2021	0000000104620	005851	109392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004542	0000001	150.00	19/07/2021	0000000000535	005851	415816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004543	0000001	200.00	19/07/2021	0000000000535	005851	435465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004277	0000001	1250.00	19/07/2021	0000000400645	005851	014382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004264	0000001	1096.71	19/07/2021	0000000341495	005851	071901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004544	0000001	200.00	20/07/2021	0000000000535	005851	624428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004545	0000001	300.00	20/07/2021	0000000104620	005851	020940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004551	0000001	200.00	20/07/2021	0000000104620	005851	016872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004552	0000001	200.00	20/07/2021	0000000104620	005851	072002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004553	0000001	150.00	20/07/2021	0000000000535	005851	640781	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004554	0000001	200.00	20/07/2021	0000000104620	005851	072001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004555	0000001	200.00	20/07/2021	0000000104620	005851	072003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004556	0000001	200.00	20/07/2021	0000000104620	005851	072004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004586	0000001	80.66	20/07/2021	0000000358622	005851	072002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004593	0000001	250.00	20/07/2021	0000000104620	005851	035118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004594	0000001	250.00	20/07/2021	0000000000535	005851	700661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004595	0000001	200.00	20/07/2021	0000000104620	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004596	0000001	200.00	20/07/2021	0000000104620	005851	021374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004597	0000001	200.00	20/07/2021	0000000104620	005851	072005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004598	0000001	150.00	20/07/2021	0000000000535	005851	678685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004599	0000001	200.00	20/07/2021	0000000000535	005851	601932	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004600	0000001	200.00	20/07/2021	0000000000535	005851	582743	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004601	0000001	150.00	20/07/2021	0000000000535	005851	564426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004602	0000001	200.00	20/07/2021	0000000000535	005851	536300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004603	0000001	200.00	20/07/2021	0000000000535	005851	505843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004604	0000001	150.00	20/07/2021	0000000000535	005851	493343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004605	0000001	300.00	20/07/2021	0000000104620	005851	019148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004606	0000001	150.00	20/07/2021	0000000104620	005851	040877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004617	0000001	200.00	20/07/2021	0000000000535	005851	730103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004618	0000001	250.00	20/07/2021	0000000175307	005851	038741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004462	0000001	2649.66	20/07/2021	0000000060313	005851	072008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004548	0000001	200.00	20/07/2021	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004549	0000001	200.00	20/07/2021	0000000104620	005851	042445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004550	0000001	250.00	20/07/2021	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004571	0000001	80.02	20/07/2021	0000000104612	005851	072017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004572	0000001	88.32	20/07/2021	0000000104612	005851	072016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004573	0000001	46.38	20/07/2021	0000000104612	005851	072007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	130.17	20/07/2021	0000000104612	005851	072020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	200.00	20/07/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	470.00	20/07/2021	0000000104612	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000049	2064.26	20/07/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000050	0.10	20/07/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000312	44.55	20/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000313	50.49	20/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004461	0000001	5277.13	20/07/2021	0000000060313	005851	072007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004590	0000001	11830.52	20/07/2021	0000000104612	005851	072023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004656	0000001	494.11	20/07/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004621	0000001	816.00	20/07/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004657	0000001	1000.00	20/07/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004457	0000001	11435.69	20/07/2021	0000000060313	005851	072003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004458	0000001	3280.07	20/07/2021	0000000060313	005851	072004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004459	0000001	8065.42	20/07/2021	0000000060313	005851	072005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004483	0000001	512.00	20/07/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004546	0000001	375.00	20/07/2021	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004574	0000001	170.50	20/07/2021	0000000104612	005851	072006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004467	0000001	17293.81	20/07/2021	0000000060313	005851	072013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000024	29.02	20/07/2021	0000000104612	005851	072022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000021	93.15	20/07/2021	0000000104612	005851	072022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000022	22.79	20/07/2021	0000000104612	005851	072022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000028	5.96	20/07/2021	0000000104612	005851	072022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000779	10.45	20/07/2021	0000000060313	005851	015945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000780	10.45	20/07/2021	0000000104620	005851	015956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000781	10.45	20/07/2021	0000000104620	005851	015957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000782	10.45	20/07/2021	0000000104620	005851	015958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000783	10.45	20/07/2021	0000000104620	005851	015959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000784	10.45	20/07/2021	0000000104620	005851	015960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000785	16.59	20/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000786	4.74	20/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000787	2.37	20/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000788	37.92	20/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004581	0000001	249.33	20/07/2021	0000000368814	005851	072001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004582	0000001	215.42	20/07/2021	0000000368814	005851	072002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004583	0000001	916.67	20/07/2021	0000000368814	005851	072003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004584	0000001	194.01	20/07/2021	0000000368814	005851	072004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004585	0000001	372.37	20/07/2021	0000000368814	005851	072005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004589	0000001	60724.32	20/07/2021	0000000060313	005851	072002	7022.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004611	0000001	1328.30	20/07/2021	0000000104612	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004612	0000001	3360.00	20/07/2021	0000000104612	005851	028924	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004460	0000001	30341.84	20/07/2021	0000000060313	005851	072006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004464	0000001	1088.28	20/07/2021	0000000060313	005851	072010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004465	0000001	10540.94	20/07/2021	0000000060313	005851	072011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004577	0000001	166.84	20/07/2021	0000000104612	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004578	0000001	93.06	20/07/2021	0000000104612	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004580	0000001	100.83	20/07/2021	0000000104612	005851	072014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004592	0000001	2300.00	20/07/2021	0000000000535	005851	077069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004615	0000001	5600.00	20/07/2021	0000000104612	005851	023239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004463	0000001	5988.15	20/07/2021	0000000060313	005851	072009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004575	0000001	76.97	20/07/2021	0000000104612	005851	072005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004576	0000001	91.67	20/07/2021	0000000104612	005851	072004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004466	0000001	6339.74	20/07/2021	0000000060313	005851	072012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004630	0000001	730.00	21/07/2021	0000000175307	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004562	0000001	109865.53	21/07/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004563	0000001	7862.59	21/07/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004564	0000001	4586.89	21/07/2021	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004565	0000001	19334.34	21/07/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004566	0000001	10553.31	21/07/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004568	0000001	644.46	21/07/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004569	0000001	8180.04	21/07/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004570	0000001	10844.51	21/07/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004631	0000001	730.00	21/07/2021	0000000368814	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000789	10.45	21/07/2021	0000000175307	005851	213417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000790	10.45	21/07/2021	0000000175307	005851	213418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000791	10.45	21/07/2021	0000000175307	005851	213419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000792	47.40	21/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000793	18.96	21/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000794	2.37	21/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000795	59.25	21/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004632	0000001	390.00	21/07/2021	0000000175307	005851	072102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004628	0000001	5683.27	21/07/2021	0000000104612	005851	028765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004678	0000001	6330.00	21/07/2021	0000000060283	005851	270401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000314	4.77	21/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000315	5.94	21/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000316	92.07	21/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	450.00	21/07/2021	0000000175307	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	700.00	21/07/2021	0000000175307	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004637	0000001	200.00	21/07/2021	0000000175307	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004567	0000001	6438.92	21/07/2021	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004636	0000001	250.00	21/07/2021	0000000000535	005851	360525	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004659	0000001	200.00	21/07/2021	0000000175307	005851	025115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004640	0000001	250.00	21/07/2021	0000000104620	005851	013732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004641	0000001	150.00	21/07/2021	0000000000535	005851	337981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004642	0000001	250.00	21/07/2021	0000000104620	005851	032044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004645	0000001	250.00	21/07/2021	0000000175307	005851	072103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004646	0000001	245.00	21/07/2021	0000000104620	005851	013979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004647	0000001	250.00	21/07/2021	0000000000535	005851	321920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004648	0000001	200.00	21/07/2021	0000000000535	005851	305891	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004643	0000001	200.00	22/07/2021	0000000175307	005851	022818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004644	0000001	100.00	22/07/2021	0000000175307	005851	033487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004650	0000001	125.00	22/07/2021	0000000175307	005851	026785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004746	0000001	250.00	22/07/2021	0000000104620	005851	072201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004638	0000001	250.00	22/07/2021	0000000175307	005851	009094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004639	0000001	200.00	22/07/2021	0000000175307	005851	040774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004591	0000001	400.00	22/07/2021	0000000358622	005851	072201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004626	0000001	190.00	22/07/2021	0000000358622	005851	029580	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004471	0000001	6587.80	22/07/2021	0000000175307	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004658	0000001	30560.00	22/07/2021	0000000175307	005851	072209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004663	0000001	191.68	22/07/2021	0000000175307	005851	072203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004664	0000001	323.54	22/07/2021	0000000175307	005851	072204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004665	0000001	207.34	22/07/2021	0000000175307	005851	072205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004666	0000001	207.34	22/07/2021	0000000175307	005851	072206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004667	0000001	207.34	22/07/2021	0000000175307	005851	072207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004668	0000001	207.34	22/07/2021	0000000175307	005851	072208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	700.00	22/07/2021	0000000175307	005851	023064	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	700.00	22/07/2021	0000000175307	005851	032054	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	700.00	22/07/2021	0000000175307	005851	072211	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000317	86.13	22/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000318	8.91	22/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000319	4.77	22/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004748	0000001	10.44	22/07/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004747	0000001	5000.00	22/07/2021	0000000175307	005851	072217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000796	10.45	22/07/2021	0000000104620	005851	000890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000797	10.45	22/07/2021	0000000175307	005851	000892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000798	10.45	22/07/2021	0000000175307	005851	000893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000799	10.45	22/07/2021	0000000175307	005851	000894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000800	10.45	22/07/2021	0000000175307	005851	000895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000801	14.22	22/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000802	4.74	22/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000803	42.66	22/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000804	4.60	22/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000034	10.45	22/07/2021	0000000358622	005851	000898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004427	0000001	450.00	22/07/2021	0000000175307	005851	072210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	191.68	22/07/2021	0000000175307	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	325.40	22/07/2021	0000000175307	005851	072202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004750	0000001	100.00	22/07/2021	0000000175307	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004607	0000001	491.90	22/07/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004608	0000001	485.00	22/07/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004613	0000001	4221.00	22/07/2021	0000000000535	005851	924262	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004652	0000001	50.30	22/07/2021	0000000175307	005851	072215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004653	0000001	139.57	22/07/2021	0000000175307	005851	072214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004654	0000001	81.61	22/07/2021	0000000175307	005851	072213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004655	0000001	216.98	22/07/2021	0000000175307	005851	072212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004557	0000001	340.00	22/07/2021	0000000104620	005851	039727	17.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004752	0000001	550.00	23/07/2021	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004670	0000001	150.00	23/07/2021	0000000000535	005851	032920	7.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004689	0000001	700.00	23/07/2021	0000000175307	005851	008475	35.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004690	0000001	100.00	23/07/2021	0000000000535	005851	231423	5.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004680	0000001	730.00	23/07/2021	0000000368814	005851	033663	36.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004535	0000001	9800.00	23/07/2021	0000000368814	005851	020243	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004547	0000001	229.06	23/07/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004446	0000001	2730.89	23/07/2021	0000000368814	005851	072302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004446	0000002	0.01	23/07/2021	0000000368814	005851	072304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004622	0000001	23301.30	23/07/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004623	0000001	8005.40	23/07/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004624	0000001	800.00	23/07/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004625	0000001	450.00	23/07/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004519	0000001	800.00	23/07/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004520	0000001	400.00	23/07/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004521	0000001	50.00	23/07/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004522	0000001	100.00	23/07/2021	0000000368814	005851	072303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004523	0000001	100.00	23/07/2021	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004524	0000001	150.00	23/07/2021	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004360	0000001	16596.82	23/07/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004360	0000002	12446.00	23/07/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004360	0000003	12446.00	23/07/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004374	0000001	123.70	23/07/2021	0000000368814	005851	072301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004375	0000001	5924.65	23/07/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004382	0000001	149.00	23/07/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004383	0000001	149.00	23/07/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004430	0000001	8710.36	23/07/2021	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004431	0000001	806.15	23/07/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004259	0000001	244.40	23/07/2021	0000000368814	005851	261273	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004209	0000001	1522.50	23/07/2021	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004209	0000002	1522.50	23/07/2021	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004209	0000003	1015.00	23/07/2021	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004209	0000004	1015.90	23/07/2021	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002487	0000001	130.68	23/07/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001240	0000001	138.87	23/07/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000805	10.45	23/07/2021	0000000175307	005851	122309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000806	10.45	23/07/2021	0000000175307	005851	122310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000807	10.45	23/07/2021	0000000104620	005851	122298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000808	10.45	23/07/2021	0000000104620	005851	122299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000809	10.45	23/07/2021	0000000104620	005851	122300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000810	21.33	23/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000811	7.11	23/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000812	2.37	23/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000813	28.44	23/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000814	4.60	23/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000320	80.19	23/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000321	32.67	23/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000322	1.59	23/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	614.72	23/07/2021	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	130.16	23/07/2021	0000000175307	005851	072303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	104.13	23/07/2021	0000000175307	005851	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004672	0000001	200.00	23/07/2021	0000000104620	005851	040279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004679	0000001	1202.23	23/07/2021	0000000209236	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004681	0000001	14491.75	23/07/2021	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004682	0000001	1175.75	23/07/2021	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004683	0000001	9524.91	23/07/2021	0000000209236	005851	072304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004701	0000001	10875.00	23/07/2021	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004702	0000001	15863.73	23/07/2021	0000000209236	005851	072302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004703	0000001	1108.75	23/07/2021	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004704	0000001	1163.75	23/07/2021	0000000209236	005851	014867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004705	0000001	5367.00	23/07/2021	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004706	0000001	120.00	23/07/2021	0000000209236	005851	025459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004707	0000001	2196.20	23/07/2021	0000000209236	005851	072303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004749	0000001	250.00	23/07/2021	0000000175307	005851	012463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004751	0000001	160.00	23/07/2021	0000000000535	005851	229138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004651	0000001	300.00	23/07/2021	0000000175307	005851	072301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004673	0000001	200.00	23/07/2021	0000000104620	005851	033008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004674	0000001	300.00	23/07/2021	0000000000535	005851	312410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004675	0000001	200.00	23/07/2021	0000000000535	005851	289718	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004676	0000001	200.00	23/07/2021	0000000000535	005851	241935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004677	0000001	250.00	23/07/2021	0000000104620	005851	023422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004685	0000001	200.00	23/07/2021	0000000000535	005851	351732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004686	0000001	140.00	23/07/2021	0000000104620	005851	004070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004688	0000001	250.00	23/07/2021	0000000000535	005851	380285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004692	0000001	250.00	23/07/2021	0000000104620	005851	036180	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004693	0000001	300.00	23/07/2021	0000000104620	005851	072303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004694	0000001	155.00	23/07/2021	0000000104620	005851	035129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004695	0000001	300.00	23/07/2021	0000000104620	005851	036966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004696	0000001	300.00	23/07/2021	0000000104620	005851	039415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004697	0000001	300.00	23/07/2021	0000000104620	005851	006877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004698	0000001	160.00	23/07/2021	0000000104620	005851	006641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004699	0000001	300.00	23/07/2021	0000000104620	005851	039182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004700	0000001	300.00	23/07/2021	0000000104620	005851	017864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004708	0000001	300.00	23/07/2021	0000000000535	005851	402594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004711	0000001	300.00	23/07/2021	0000000104620	005851	072301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004712	0000001	300.00	23/07/2021	0000000104620	005851	072302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004713	0000001	150.00	23/07/2021	0000000000535	005851	334353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004714	0000001	300.00	23/07/2021	0000000000535	005851	197985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004759	0000001	300.00	23/07/2021	0000000000535	005851	372576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004760	0000001	250.00	26/07/2021	0000000000535	005851	013707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004761	0000001	200.00	26/07/2021	0000000104620	005851	038496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004762	0000001	200.00	26/07/2021	0000000000535	005851	050046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004763	0000001	200.00	26/07/2021	0000000104620	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004764	0000001	200.00	26/07/2021	0000000000535	005851	072885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004765	0000001	250.00	26/07/2021	0000000000535	005851	179555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004766	0000001	200.00	26/07/2021	0000000104620	005851	019711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004767	0000001	130.00	26/07/2021	0000000000535	005851	209491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004768	0000001	250.00	26/07/2021	0000000000535	005851	295619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004769	0000001	11826.55	26/07/2021	0000000209236	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000323	130.68	26/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000324	8.91	26/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000325	49.00	26/07/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004754	0000001	640.00	26/07/2021	0000000104620	005851	005492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004823	0000001	656.04	26/07/2021	0000000060283	005851	800101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004824	0000001	1081.37	26/07/2021	0000000060283	005851	860301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000815	10.45	26/07/2021	0000000104620	005851	597538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000816	18.96	26/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000817	21.33	26/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004715	0000001	50.00	26/07/2021	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004716	0000001	50.00	26/07/2021	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004717	0000001	50.00	26/07/2021	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004718	0000001	62.50	26/07/2021	0000000368814	005851	072601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004719	0000001	50.00	26/07/2021	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004720	0000001	45.50	26/07/2021	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004721	0000001	95.55	26/07/2021	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004722	0000001	50.05	26/07/2021	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004723	0000001	40.95	26/07/2021	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004724	0000001	54.60	26/07/2021	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004725	0000001	81.90	26/07/2021	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004726	0000001	95.55	26/07/2021	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004727	0000001	273.00	26/07/2021	0000000368814	005851	036821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004728	0000001	109.20	26/07/2021	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004729	0000001	232.05	26/07/2021	0000000368814	005851	024921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004730	0000001	273.00	26/07/2021	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004731	0000001	191.10	26/07/2021	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004732	0000001	286.65	26/07/2021	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004733	0000001	273.00	26/07/2021	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004734	0000001	450.54	26/07/2021	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004735	0000001	475.57	26/07/2021	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004736	0000001	325.39	26/07/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004737	0000001	310.59	26/07/2021	0000000368814	005851	024754	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004738	0000001	295.80	26/07/2021	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004739	0000001	310.59	26/07/2021	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004740	0000001	14.79	26/07/2021	0000000368814	005851	030851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004741	0000001	192.27	26/07/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004742	0000001	251.43	26/07/2021	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004743	0000001	295.80	26/07/2021	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004744	0000001	325.38	26/07/2021	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004745	0000001	325.38	26/07/2021	0000000368814	005851	040349	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004671	0000001	150.00	26/07/2021	0000000104620	005851	072601	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004756	0000001	1680.00	26/07/2021	0000000000535	005851	501255	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004757	0000001	1680.00	26/07/2021	0000000000535	005851	535806	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004776	0000001	23400.00	27/07/2021	0000000104612	005851	028070	1099.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004783	0000001	422.50	27/07/2021	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004784	0000001	365.00	27/07/2021	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004812	0000001	1762.90	27/07/2021	0000000104620	005851	044452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004813	0000001	417.12	27/07/2021	0000000104620	005851	044452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004844	0000001	7000.00	27/07/2021	0000000175307	005851	022509	894.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004669	0000001	50.00	27/07/2021	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004871	0000001	60.00	27/07/2021	0000000000535	005851	271022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000818	10.45	27/07/2021	0000000175307	005851	280326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000819	35.55	27/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000820	9.48	27/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000821	52.14	27/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000822	101.91	27/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000823	4.60	27/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004870	0000001	420.00	27/07/2021	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004684	0000001	128.00	27/07/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004822	0000001	160.00	27/07/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000326	145.53	27/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000327	44.55	27/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000328	4.77	27/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004779	0000001	1500.00	27/07/2021	0000000175307	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004780	0000001	1450.00	27/07/2021	0000000175307	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004852	0000001	9066.67	27/07/2021	0000000175307	005851	022509	2091.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004853	0000001	1500.00	27/07/2021	0000000175307	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004854	0000001	533087.04	27/07/2021	0000000376221	005851	022509	126696.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004855	0000001	71048.41	27/07/2021	0000000376221	005851	022509	15446.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004856	0000001	19356.32	27/07/2021	0000000376221	005851	022509	2732.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004857	0000001	2164.50	27/07/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004858	0000001	55113.43	27/07/2021	0000000376221	005851	022509	12746.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004859	0000001	2164.50	27/07/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000001	35660.50	27/07/2021	0000000376221	005851	100200	2928.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004861	0000001	3025.00	27/07/2021	0000000376221	005851	022509	858.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004862	0000001	9650.00	27/07/2021	0000000376221	005851	100200	753.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004863	0000001	86354.14	27/07/2021	0000000376221	005851	022509	15794.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004864	0000001	13700.00	27/07/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004865	0000001	3740.00	27/07/2021	0000000376221	005851	022509	698.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004866	0000001	38588.70	27/07/2021	0000000376221	005851	022509	9149.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004867	0000001	3850.00	27/07/2021	0000000376221	005851	100200	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004868	0000001	1265.00	27/07/2021	0000000175307	005851	022509	97.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004869	0000001	31420.00	27/07/2021	0000000376221	005851	022509	3679.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	25.00	27/07/2021	0000000104620	005851	017442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004753	0000001	1500.00	27/07/2021	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004649	0000001	250.00	27/07/2021	0000000000535	005851	019322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004840	0000001	150.00	27/07/2021	0000000000535	005851	943295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004841	0000001	250.00	27/07/2021	0000000000535	005851	866876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004845	0000001	1750.00	27/07/2021	0000000341495	005851	100200	616.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004846	0000001	9862.50	27/07/2021	0000000341495	005851	022509	1432.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004847	0000001	3300.00	27/07/2021	0000000341495	005851	100200	247.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004848	0000001	3300.00	27/07/2021	0000000341355	005851	022509	811.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004849	0000001	5456.68	27/07/2021	0000000358622	005851	100200	358.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004850	0000001	10076.66	27/07/2021	0000000358622	005851	100200	759.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004896	0000001	250.00	28/07/2021	0000000000535	005851	564509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004922	0000001	250.00	28/07/2021	0000000000535	005851	415214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000329	157.41	28/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000330	23.76	28/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000331	1.59	28/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004877	0000001	7845.00	28/07/2021	0000000104612	005851	022509	1739.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004883	0000001	2200.00	28/07/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004884	0000001	17672.75	28/07/2021	0000000104612	005851	022509	2659.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004873	0000001	21150.00	28/07/2021	0000000104612	005851	022509	4959.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004874	0000001	4530.39	28/07/2021	0000000104612	005851	022509	879.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004875	0000001	14909.40	28/07/2021	0000000104612	005851	022509	4285.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004876	0000001	36660.99	28/07/2021	0000000104612	005851	022509	11345.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004885	0000001	25786.66	28/07/2021	0000000060313	005851	022509	2861.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004887	0000001	48205.26	28/07/2021	0000000060313	005851	022509	9911.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004889	0000001	33479.00	28/07/2021	0000000060313	005851	022509	3373.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000824	54.51	28/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000825	4.74	28/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000826	2.37	28/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000827	99.54	28/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000828	13.80	28/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004881	0000001	16800.00	28/07/2021	0000000104612	005851	022509	1789.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004890	0000001	11118.00	28/07/2021	0000000104612	005851	022509	2863.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004882	0000001	2493.33	28/07/2021	0000000104612	005851	100200	186.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004891	0000001	33439.12	28/07/2021	0000000104612	005851	022509	5603.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004892	0000001	15200.00	28/07/2021	0000000104612	005851	022509	1662.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004893	0000001	7614.00	28/07/2021	0000000104612	005851	022509	586.26	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004878	0000001	13200.00	28/07/2021	0000000104612	005851	022509	1455.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004879	0000001	1100.00	28/07/2021	0000000104612	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004886	0000001	16099.18	28/07/2021	0000000104612	005851	022509	2909.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004880	0000001	14000.00	28/07/2021	0000000104612	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004894	0000001	117360.23	28/07/2021	0000000104612	005851	022509	26881.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004895	0000001	18102.31	28/07/2021	0000000060313	005851	100200	1370.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004781	0000001	1500.00	29/07/2021	0000000360589	005851	072901	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004782	0000001	650.00	29/07/2021	0000000175307	005851	041556	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	200.00	29/07/2021	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	11120.63	29/07/2021	0000000060313	005851	025806	1442.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	1651.46	29/07/2021	0000000104612	005851	025806	498.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004933	0000001	6000.00	29/07/2021	0000000060313	005851	065000	677.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	6700.00	29/07/2021	0000000060313	005851	065000	1005.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	8266.67	29/07/2021	0000000104612	005851	065000	653.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	14750.00	29/07/2021	0000000071404	005851	065000	3245.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	4386.10	29/07/2021	0000000060313	005851	025806	939.32	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004755	0000001	266.00	29/07/2021	0000000175307	005851	072908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004897	0000001	600.00	29/07/2021	0000000104620	005851	025991	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004830	0000001	1749.00	29/07/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004831	0000001	500.00	29/07/2021	0000000368814	005851	037806	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004938	0000001	3095.09	29/07/2021	0000000368814	005851	000000	3095.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004939	0000001	52732.45	29/07/2021	0000000368814	005851	065000	13123.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004940	0000001	97500.00	29/07/2021	0000000368814	005851	025806	24367.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004941	0000001	1699.29	29/07/2021	0000000368814	005851	025806	419.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004942	0000001	4000.00	29/07/2021	0000000368814	005851	025806	1129.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004943	0000001	6000.00	29/07/2021	0000000368814	005851	065000	955.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004944	0000001	22000.00	29/07/2021	0000000368814	005851	025806	3590.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004945	0000001	6000.00	29/07/2021	0000000368814	005851	065000	677.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004946	0000001	64419.99	29/07/2021	0000000368814	005851	025806	11791.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004947	0000001	694.59	29/07/2021	0000000368814	005851	025806	117.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004948	0000001	240.00	29/07/2021	0000000368814	005851	025806	21.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004949	0000001	36700.00	29/07/2021	0000000368814	005851	065000	8909.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004950	0000001	1800.00	29/07/2021	0000000368814	005851	065000	495.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004951	0000001	2000.00	29/07/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004952	0000001	47005.70	29/07/2021	0000000368814	005851	065000	4374.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004953	0000001	2418.70	29/07/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004954	0000001	7466.67	29/07/2021	0000000368814	005851	025806	2150.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004955	0000001	1402.38	29/07/2021	0000000368814	005851	025806	291.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004956	0000001	5075.00	29/07/2021	0000000368814	005851	065000	407.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004957	0000001	3500.00	29/07/2021	0000000368814	005851	025806	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004958	0000001	2538.90	29/07/2021	0000000368814	005851	065000	253.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004959	0000001	23650.01	29/07/2021	0000000368814	005851	025806	5565.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004960	0000001	8611.24	29/07/2021	0000000368814	005851	025806	1237.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004961	0000001	10373.63	29/07/2021	0000000368814	005851	025806	1040.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004962	0000001	638.82	29/07/2021	0000000368814	005851	025806	61.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004963	0000001	28845.60	29/07/2021	0000000368814	005851	025806	4724.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004964	0000001	400.00	29/07/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004965	0000001	14910.75	29/07/2021	0000000368814	005851	025806	1634.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004966	0000001	3000.00	29/07/2021	0000000368814	005851	025806	338.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004967	0000001	2000.00	29/07/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004968	0000001	1859.50	29/07/2021	0000000368814	005851	025806	230.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004969	0000001	16900.00	29/07/2021	0000000368814	005851	025806	3505.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004970	0000001	109610.52	29/07/2021	0000000368814	005851	025806	18233.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004971	0000001	67850.48	29/07/2021	0000000368814	005851	065000	13282.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004972	0000001	1309.00	29/07/2021	0000000368814	005851	065000	101.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000829	10.45	29/07/2021	0000000360589	005851	313520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000830	10.45	29/07/2021	0000000175307	005851	313516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000831	10.45	29/07/2021	0000000175307	005851	313517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000832	10.45	29/07/2021	0000000175307	005851	313518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000833	10.45	29/07/2021	0000000104620	005851	313504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000834	10.45	29/07/2021	0000000104620	005851	313505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000835	10.45	29/07/2021	0000000104620	005851	313506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000836	10.45	29/07/2021	0000000104620	005851	313507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000837	61.62	29/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000838	18.96	29/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000839	7.11	29/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000840	113.76	29/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000841	4.60	29/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004798	0000001	5000.00	29/07/2021	0000000360589	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004800	0000001	89.51	29/07/2021	0000000175307	005851	072906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004801	0000001	85.00	29/07/2021	0000000175307	005851	072905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	400.00	29/07/2021	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004802	0000001	85.00	29/07/2021	0000000175307	005851	072904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004836	0000001	2889.60	29/07/2021	0000000175307	005851	023284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004777	0000001	4709.28	29/07/2021	0000000060283	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004799	0000001	85.00	29/07/2021	0000000175307	005851	072907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000332	3.18	29/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000333	148.50	29/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000334	53.46	29/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000335	4.24	29/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004513	0000001	125.76	29/07/2021	0000000360589	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004514	0000001	159.87	29/07/2021	0000000360589	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004515	0000001	2383.00	29/07/2021	0000000060283	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004516	0000001	3006.72	29/07/2021	0000000060283	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004517	0000001	938.84	29/07/2021	0000000060283	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004518	0000001	1174.36	29/07/2021	0000000060283	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	418.00	29/07/2021	0000000104620	005851	041239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	85.00	29/07/2021	0000000175307	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	650.00	29/07/2021	0000000104620	005851	040797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	650.00	29/07/2021	0000000104620	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004815	0000001	250.00	29/07/2021	0000000104620	005851	072904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004817	0000001	2461.20	29/07/2021	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004827	0000001	1310.50	29/07/2021	0000000175307	005851	072902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004828	0000001	550.00	29/07/2021	0000000175307	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004829	0000001	1000.00	29/07/2021	0000000175307	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004832	0000001	434.00	29/07/2021	0000000104620	005851	037806	21.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004833	0000001	233.94	29/07/2021	0000000104620	005851	072905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004834	0000001	233.94	29/07/2021	0000000104620	005851	072906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004923	0000001	300.00	29/07/2021	0000000104620	005851	072901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004821	0000001	200.00	29/07/2021	0000000104620	005851	031635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004838	0000001	120.00	29/07/2021	0000000000535	005851	851022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004839	0000001	150.00	29/07/2021	0000000104620	005851	041215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004785	0000001	250.00	29/07/2021	0000000000535	005851	048296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004786	0000001	300.00	29/07/2021	0000000000535	005851	022912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004787	0000001	150.00	29/07/2021	0000000000535	005851	997274	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004788	0000001	200.00	29/07/2021	0000000000535	005851	968735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004789	0000001	200.00	29/07/2021	0000000000535	005851	956167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004790	0000001	200.00	29/07/2021	0000000104620	005851	031058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004791	0000001	250.00	29/07/2021	0000000104620	005851	019961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004792	0000001	150.00	29/07/2021	0000000000535	005851	934508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004793	0000001	300.00	29/07/2021	0000000000535	005851	911542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004794	0000001	300.00	29/07/2021	0000000104620	005851	072903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004795	0000001	130.00	29/07/2021	0000000000535	005851	888545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004796	0000001	200.00	29/07/2021	0000000000535	005851	874040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004818	0000001	200.00	29/07/2021	0000000000535	005851	064521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004927	0000001	250.00	30/07/2021	0000000000535	005851	305261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004988	0000001	300.00	30/07/2021	0000000104620	005851	008300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004989	0000001	250.00	30/07/2021	0000000000535	005851	044228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004990	0000001	300.00	30/07/2021	0000000000535	005851	316607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005007	0000001	300.00	30/07/2021	0000000175307	005851	023316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005029	0000001	300.00	30/07/2021	0000000360589	005851	039547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005030	0000001	300.00	30/07/2021	0000000000535	005851	699067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004973	0000001	200.00	30/07/2021	0000000000535	005851	436830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004974	0000001	300.00	30/07/2021	0000000000535	005851	417398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004992	0000001	800.00	30/07/2021	0000000360589	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004814	0000001	15720.70	30/07/2021	0000000376221	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000051	7532.01	30/07/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000052	5.50	30/07/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000336	12.72	30/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000337	35.64	30/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000338	341.55	30/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000339	2.12	30/07/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005006	0000001	26643.61	30/07/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005031	0000001	250.00	30/07/2021	0000000104620	005851	073004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005032	0000001	4974.21	30/07/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005034	0000001	15000.00	30/07/2021	0000000060313	005851	220101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005035	0000001	28543.07	30/07/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005028	0000001	420.00	30/07/2021	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000842	10.45	30/07/2021	0000000360589	005851	825925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000843	10.45	30/07/2021	0000000175307	005851	825907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000844	10.45	30/07/2021	0000000104620	005851	825889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000845	10.45	30/07/2021	0000000104620	005851	825890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000846	10.45	30/07/2021	0000000104620	005851	825891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000847	30.81	30/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000848	9.48	30/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000849	4.74	30/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000850	90.06	30/07/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004925	0000001	4000.00	30/07/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004843	0000001	3840.00	30/07/2021	0000000368814	005851	073001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004997	0000001	1810.00	30/07/2021	0000000368814	005851	025806	274.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004998	0000001	7920.00	30/07/2021	0000000368814	005851	025806	2186.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004999	0000001	4200.00	30/07/2021	0000000368814	005851	025806	1056.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005000	0000001	60.00	30/07/2021	0000000368814	005851	025806	5.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005001	0000001	1560.00	30/07/2021	0000000368814	005851	025806	141.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005002	0000001	3960.00	30/07/2021	0000000368814	005851	065000	1138.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005003	0000001	990.00	30/07/2021	0000000368814	005851	065000	219.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005004	0000001	210.00	30/07/2021	0000000368814	005851	065000	17.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005005	0000001	400.00	30/07/2021	0000000368814	005851	065000	94.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004930	0000001	1000.00	30/07/2021	0000000175307	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005008	0000001	1218.00	30/07/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004926	0000001	1000.00	30/07/2021	0000000104612	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	259.90	30/07/2021	0000000104620	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	43472.75	30/07/2021	0000000060313	005851	022509	3775.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	25769.99	30/07/2021	0000000060313	005851	100200	2074.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	303559.75	30/07/2021	0000000105422	005851	022509	58697.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004924	0000001	2000.00	30/07/2021	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004976	0000001	780.00	30/07/2021	0000000060283	005851	009415	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	2000.00	02/08/2021	0000000104620	005851	053550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	1500.00	02/08/2021	0000000060313	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000851	10.45	02/08/2021	0000000104620	005851	073434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000852	123.24	02/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000853	16.59	02/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000854	7.11	02/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000855	111.39	02/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000856	4.60	02/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000857	4.75	02/08/2021	0000000060283	005851	055226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000340	6.36	02/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000341	31.80	02/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000342	424.71	02/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000343	100.98	02/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000344	63.75	02/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005058	0000001	300.00	02/08/2021	0000000104620	005851	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005059	0000001	300.00	02/08/2021	0000000000535	005851	854601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005060	0000001	300.00	02/08/2021	0000000104620	005851	021380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005033	0000001	200.00	03/08/2021	0000000000535	005851	299544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005041	0000001	250.00	03/08/2021	0000000000535	005851	332681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005042	0000001	250.00	03/08/2021	0000000104620	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005043	0000001	150.00	03/08/2021	0000000104620	005851	036516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005044	0000001	150.00	03/08/2021	0000000000535	005851	281455	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005045	0000001	150.00	03/08/2021	0000000000535	005851	253401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005046	0000001	300.00	03/08/2021	0000000104620	005851	035791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005047	0000001	250.00	03/08/2021	0000000104620	005851	034457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005051	0000001	250.00	03/08/2021	0000000104620	005851	080304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005052	0000001	250.00	03/08/2021	0000000000535	005851	227688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005100	0000001	250.00	03/08/2021	0000000000535	005851	580357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005009	0000001	300.00	03/08/2021	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005010	0000001	300.00	03/08/2021	0000000104620	005851	037193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005011	0000001	200.00	03/08/2021	0000000104620	005851	080303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005012	0000001	200.00	03/08/2021	0000000104620	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005013	0000001	200.00	03/08/2021	0000000000535	005851	208040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005014	0000001	200.00	03/08/2021	0000000104620	005851	080302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005015	0000001	300.00	03/08/2021	0000000000535	005851	313912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005016	0000001	250.00	03/08/2021	0000000104620	005851	012464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005017	0000001	300.00	03/08/2021	0000000104620	005851	020819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000345	47.52	03/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000346	2.97	03/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000347	6.36	03/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005018	0000001	950.00	03/08/2021	0000000000535	005851	082709	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005019	0000001	950.00	03/08/2021	0000000000535	005851	056713	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005020	0000001	950.00	03/08/2021	0000000104612	005851	037223	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005021	0000001	475.00	03/08/2021	0000000104620	005851	037306	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005026	0000001	607.64	03/08/2021	0000000104620	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000001	2150.00	03/08/2021	0000000104612	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005038	0000001	200.00	03/08/2021	0000000104620	005851	026411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005057	0000001	233.94	03/08/2021	0000000104620	005851	080305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005061	0000001	250.00	03/08/2021	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	4824.00	03/08/2021	0000000104612	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000858	3.10	03/08/2021	0000002831430	005851	101212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000859	10.45	03/08/2021	0000000104620	005851	169696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000860	10.45	03/08/2021	0000000104620	005851	169697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000861	10.45	03/08/2021	0000000104620	005851	169698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000862	10.45	03/08/2021	0000000104620	005851	169699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000863	426.60	03/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000864	47.40	03/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000865	104.28	03/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000866	476.37	03/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000867	4.60	03/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005105	0000001	420.00	03/08/2021	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004872	0000001	144.00	03/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005025	0000001	816.00	03/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	100.00	03/08/2021	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005040	0000001	2956.36	03/08/2021	0000000104612	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005070	0000001	1440.00	03/08/2021	0000000000535	005851	925052	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005071	0000001	780.00	04/08/2021	0000000104612	005851	005080	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005073	0000001	1100.00	04/08/2021	0000000104620	005851	026201	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005074	0000001	1100.00	04/08/2021	0000000104620	005851	034316	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005075	0000001	1100.00	04/08/2021	0000000000535	005851	355993	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005076	0000001	1200.00	04/08/2021	0000000000535	005851	379170	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005077	0000001	1100.00	04/08/2021	0000000000535	005851	391900	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005078	0000001	100.00	04/08/2021	0000000104620	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005078	0000002	1000.00	04/08/2021	0000000104620	005851	080402	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005079	0000001	1050.00	04/08/2021	0000000000535	005851	640969	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005080	0000001	1000.00	04/08/2021	0000000000535	005851	456219	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005081	0000001	1500.00	04/08/2021	0000000000535	005851	474152	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005082	0000001	500.00	04/08/2021	0000000000535	005851	514475	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	600.00	04/08/2021	0000000104620	005851	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	779.70	04/08/2021	0000000104620	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	540.00	04/08/2021	0000000104620	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004975	0000001	25.00	04/08/2021	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005024	0000001	1561.88	04/08/2021	0000000368814	005851	047416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005054	0000001	14000.00	04/08/2021	0000000368814	005851	080403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005055	0000001	6995.00	04/08/2021	0000000368814	005851	080404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004991	0000001	2840.00	04/08/2021	0000000368814	005851	080405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000035	10.45	04/08/2021	0000000341355	005851	172421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004979	0000001	6600.00	04/08/2021	0000000368814	005851	080401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004842	0000001	7000.00	04/08/2021	0000000368814	005851	080402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004807	0000001	147.00	04/08/2021	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004808	0000001	520.11	04/08/2021	0000000368814	005851	047416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004809	0000001	530.80	04/08/2021	0000000368814	005851	047416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004810	0000001	220.00	04/08/2021	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004811	0000001	1550.00	04/08/2021	0000000368814	005851	050435	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004819	0000001	6600.00	04/08/2021	000000036925X	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004901	0000001	6800.00	04/08/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004902	0000001	7600.00	04/08/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004903	0000001	7000.00	04/08/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004904	0000001	390.00	04/08/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004906	0000001	700.00	04/08/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004907	0000001	225.00	04/08/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004908	0000001	600.00	04/08/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004909	0000001	100.00	04/08/2021	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004910	0000001	200.00	04/08/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004911	0000001	200.00	04/08/2021	0000000368814	005851	022504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004912	0000001	250.00	04/08/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004913	0000001	200.00	04/08/2021	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004914	0000001	150.00	04/08/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004915	0000001	100.00	04/08/2021	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004916	0000001	100.00	04/08/2021	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004917	0000001	250.00	04/08/2021	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004918	0000001	100.00	04/08/2021	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004919	0000001	100.00	04/08/2021	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004920	0000001	100.00	04/08/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004921	0000001	100.00	04/08/2021	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004770	0000001	7000.00	04/08/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004771	0000001	9600.00	04/08/2021	0000000368814	005851	123948	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004531	0000001	570.00	04/08/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004531	0000002	970.00	04/08/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000868	10.45	04/08/2021	0000000104612	005851	172405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000869	10.45	04/08/2021	0000000104620	005851	172406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000870	10.45	04/08/2021	0000000104620	005851	172407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000871	10.45	04/08/2021	0000000104620	005851	172408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000872	35.55	04/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000873	11.85	04/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005062	0000001	250.00	04/08/2021	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005063	0000001	200.00	04/08/2021	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005065	0000001	2800.00	04/08/2021	0000000104612	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000348	3.18	04/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000349	35.64	04/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004928	0000001	100.00	04/08/2021	0000000341355	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004929	0000001	100.00	04/08/2021	0000000341355	005851	030773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004837	0000001	299.00	04/08/2021	0000000341355	005851	027955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004820	0000001	1090.05	04/08/2021	0000000341355	005851	050435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005053	0000001	1900.00	04/08/2021	0000000341355	005851	080401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005083	0000001	250.00	04/08/2021	0000000104620	005851	041030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005084	0000001	200.00	04/08/2021	0000000104620	005851	032028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005085	0000001	200.00	04/08/2021	0000000000535	005851	191957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005086	0000001	200.00	04/08/2021	0000000000535	005851	180453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005087	0000001	300.00	04/08/2021	0000000104620	005851	039312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005092	0000001	250.00	04/08/2021	0000000104620	005851	014531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005102	0000001	200.00	05/08/2021	0000000104620	005851	029141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005103	0000001	300.00	05/08/2021	0000000000535	005851	869851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005104	0000001	250.00	05/08/2021	0000000104620	005851	014713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005115	0000001	300.00	05/08/2021	0000000000535	005851	895252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005130	0000001	300.00	05/08/2021	0000000104620	005851	022921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005131	0000001	150.00	05/08/2021	0000000104620	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005132	0000001	200.00	05/08/2021	0000000000535	005851	930927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005133	0000001	300.00	05/08/2021	0000000104620	005851	027271	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005134	0000001	250.00	05/08/2021	0000000104620	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005135	0000001	350.00	05/08/2021	0000000000535	005851	916652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005189	0000001	250.00	05/08/2021	0000000000535	005851	832489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000350	1.59	05/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000351	2.97	05/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000352	68.31	05/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005117	0000001	250.00	05/08/2021	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005118	0000001	250.00	05/08/2021	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005119	0000001	200.00	05/08/2021	0000000104620	005851	080503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005120	0000001	200.00	05/08/2021	0000000104620	005851	080502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005121	0000001	250.00	05/08/2021	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005128	0000001	250.00	05/08/2021	0000000104620	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005129	0000001	250.00	05/08/2021	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000874	10.45	05/08/2021	0000000104612	005851	196106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000875	10.45	05/08/2021	0000000175307	005851	196113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000876	10.45	05/08/2021	0000000175307	005851	196114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000877	10.45	05/08/2021	0000000175307	005851	196115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000878	10.45	05/08/2021	0000000104620	005851	196107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000879	10.45	05/08/2021	0000000104620	005851	196108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000880	10.45	05/08/2021	0000000104620	005851	196109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000881	18.96	05/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000882	4.74	05/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000883	2.37	05/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000884	30.81	05/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005143	0000001	1738.00	05/08/2021	0000000000535	005851	036924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	1500.00	05/08/2021	0000000071404	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005122	0000001	650.00	05/08/2021	0000000104612	005851	023064	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	650.00	05/08/2021	0000000104612	005851	032054	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	650.00	05/08/2021	0000000104612	005851	080501	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	400.00	05/08/2021	0000000175307	005851	080501	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	200.00	05/08/2021	0000000175307	005851	080502	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	300.00	05/08/2021	0000000175307	005851	080503	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	200.00	05/08/2021	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005116	0000001	250.00	05/08/2021	0000000175307	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004778	0000001	131615.35	05/08/2021	0000006470568	035180	123957	8423.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004772	0000001	2310.00	06/08/2021	0000000368814	005851	029062	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004772	0000002	3080.00	06/08/2021	0000000368814	005851	029062	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004772	0000003	2310.00	06/08/2021	0000000368814	005851	029062	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004905	0000001	650.00	06/08/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004905	0000002	200.00	06/08/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004905	0000003	360.00	06/08/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004905	0000004	1400.00	06/08/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005056	0000001	2637.00	06/08/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005056	0000002	753.00	06/08/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005239	0000001	420.00	06/08/2021	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000885	18.96	06/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000886	7.11	06/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005228	0000001	597.03	06/08/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005229	0000001	2407.39	06/08/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005145	0000001	1189.16	09/08/2021	0000000071404	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005146	0000001	5146.86	09/08/2021	0000000071404	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005147	0000001	1286.71	09/08/2021	0000000071404	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000353	2.97	09/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000354	41.58	09/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005174	0000001	250.00	09/08/2021	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005179	0000001	187.00	09/08/2021	0000000104620	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005185	0000001	590.00	09/08/2021	0000000104620	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005196	0000001	700.00	09/08/2021	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005215	0000001	750.00	09/08/2021	0000000071404	005851	041944	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004978	0000001	900.00	09/08/2021	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005242	0000001	1200.00	09/08/2021	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005248	0000001	250.00	09/08/2021	0000000071404	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005249	0000001	250.00	09/08/2021	0000000071404	005851	068372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005292	0000001	250.00	09/08/2021	0000000000535	005851	635351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000887	10.45	09/08/2021	0000000071404	005851	041846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000888	10.45	09/08/2021	0000000071404	005851	041847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000889	10.45	09/08/2021	0000000104620	005851	041854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000890	10.45	09/08/2021	0000000104620	005851	041855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000891	10.45	09/08/2021	0000000104620	005851	041856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000892	28.44	09/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000893	2.37	09/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000894	16.59	09/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000895	4.60	09/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005195	0000001	316.00	09/08/2021	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004835	0000001	201.40	09/08/2021	0000000071404	005851	047416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004851	0000001	227.64	09/08/2021	0000000071404	005851	261273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004687	0000001	790.00	09/08/2021	0000000175307	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005194	0000001	1977.00	09/08/2021	0000000071404	005851	024474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004977	0000001	600.00	09/08/2021	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005138	0000001	600.00	09/08/2021	0000000368814	005851	080908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005197	0000001	500.00	09/08/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005164	0000001	530.00	09/08/2021	0000000368814	005851	029877	26.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005165	0000001	370.00	09/08/2021	0000000368814	005851	037354	18.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005170	0000001	85.00	09/08/2021	0000000368814	005851	080907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005171	0000001	104.40	09/08/2021	0000000368814	005851	080905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005172	0000001	166.43	09/08/2021	0000000368814	005851	080906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005187	0000001	950.00	09/08/2021	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005096	0000001	2038.00	09/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005097	0000001	2038.00	09/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005209	0000001	192.72	09/08/2021	0000000368814	005851	080904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005210	0000001	330.32	09/08/2021	0000000368814	005851	080903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005211	0000001	1177.65	09/08/2021	0000000368814	005851	080902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005212	0000001	192.72	09/08/2021	0000000368814	005851	080901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005222	0000001	10589.38	09/08/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005223	0000001	1365.87	09/08/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005224	0000001	7887.07	09/08/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005225	0000001	17342.79	09/08/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005226	0000001	1511.41	09/08/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005243	0000001	1900.00	09/08/2021	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000036	10.45	09/08/2021	0000000341355	005851	041870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004983	0000001	4205.00	09/08/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004984	0000001	6305.00	09/08/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005183	0000001	810.00	09/08/2021	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005201	0000001	885.00	09/08/2021	0000000000535	005851	898300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005162	0000001	500.00	09/08/2021	0000000104620	005851	080904	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005163	0000001	300.00	09/08/2021	0000000000535	005851	893743	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005241	0000001	2508.00	09/08/2021	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	779.70	09/08/2021	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	675.00	09/08/2021	0000000104620	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	614.72	09/08/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	614.72	09/08/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	1290.00	09/08/2021	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	200.00	09/08/2021	0000000071404	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	100.00	09/08/2021	0000000071404	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	200.00	09/08/2021	0000000071404	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005069	0000001	4660.00	09/08/2021	0000000402850	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005245	0000001	405.00	09/08/2021	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005173	0000001	85.28	09/08/2021	0000000104620	005851	080905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005181	0000001	1100.00	09/08/2021	0000000000535	005851	578406	176.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005184	0000001	200.00	09/08/2021	0000000104620	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005293	0000001	10.45	09/08/2021	0000000402850	005851	041874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005202	0000001	300.00	09/08/2021	0000000000535	005851	909953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005204	0000001	1068.98	09/08/2021	0000000071404	005851	080904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005213	0000001	275.39	09/08/2021	0000000104620	005851	080902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005193	0000001	250.00	09/08/2021	0000000000535	005851	156098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005198	0000001	223.00	09/08/2021	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005199	0000001	149.94	09/08/2021	0000000400599	005851	080901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005200	0000001	15.06	09/08/2021	0000000341355	005851	080901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005214	0000001	250.00	09/08/2021	0000000104620	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005220	0000001	1491.09	09/08/2021	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005246	0000001	300.00	09/08/2021	0000000071404	005851	029522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005247	0000001	150.00	09/08/2021	0000000071404	005851	080905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005250	0000001	150.00	09/08/2021	0000000071404	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005302	0000001	0.45	09/08/2021	0000000400599	005851	041873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005161	0000001	150.00	09/08/2021	0000000000535	005851	323218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005166	0000001	200.00	09/08/2021	0000000104620	005851	024836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005167	0000001	150.00	09/08/2021	0000000104620	005851	080901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005168	0000001	250.00	09/08/2021	0000000000535	005851	350163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005169	0000001	280.00	09/08/2021	0000000104620	005851	037744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005175	0000001	250.00	09/08/2021	0000000000535	005851	232901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005176	0000001	200.00	09/08/2021	0000000000535	005851	200318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005178	0000001	250.00	09/08/2021	0000000000535	005851	175662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005188	0000001	200.00	09/08/2021	0000000000535	005851	300028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005088	0000001	250.00	09/08/2021	0000000000535	005851	079582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004986	0000001	2525.00	09/08/2021	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005218	0000001	72039.24	10/08/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005066	0000001	1300.00	10/08/2021	0000000060313	005851	081001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005067	0000001	1434.00	10/08/2021	0000000060313	005851	081002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005072	0000001	6890.00	10/08/2021	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005098	0000001	1590.00	10/08/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005111	0000001	1450.00	10/08/2021	0000000060313	005851	081006	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005217	0000001	859.16	10/08/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005022	0000001	1400.00	10/08/2021	0000000000535	005851	202799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005137	0000001	584.31	10/08/2021	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004985	0000001	315.00	10/08/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005221	0000001	1000.00	10/08/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005114	0000001	15495.16	10/08/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	20621.26	10/08/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	11297.57	10/08/2021	0000000105422	005851	017196	3451.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005255	0000001	88.78	10/08/2021	0000000175307	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005180	0000001	5000.00	10/08/2021	0000000060313	005851	041356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005182	0000001	37769.00	10/08/2021	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005219	0000001	37096.27	10/08/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005136	0000001	1000.11	10/08/2021	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005064	0000001	32264.18	10/08/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005110	0000001	1100.00	10/08/2021	0000000060313	005851	081003	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004758	0000001	3100.00	10/08/2021	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000037	10.45	10/08/2021	0000000341495	005851	281353	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000038	10.45	10/08/2021	0000000341355	005851	281350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005301	0000001	1632.00	10/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005068	0000001	336.00	10/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004691	0000001	2600.00	10/08/2021	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004805	0000001	1400.00	10/08/2021	0000000104612	005851	011390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005050	0000001	1400.00	10/08/2021	0000000071404	005851	011390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004980	0000001	3995.00	10/08/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005023	0000001	2100.00	10/08/2021	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000896	10.45	10/08/2021	0000000104620	005851	281307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000897	10.45	10/08/2021	0000000104620	005851	281308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000898	10.45	10/08/2021	0000000060313	005851	281262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000899	10.45	10/08/2021	0000000060313	005851	281263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000900	10.45	10/08/2021	0000000060313	005851	281264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000901	10.45	10/08/2021	0000000060313	005851	281265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000902	10.45	10/08/2021	0000000060313	005851	281266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000903	10.45	10/08/2021	0000000060313	005851	281267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000904	40.29	10/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000905	4.74	10/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000906	2.37	10/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000907	18.96	10/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000001	720.00	10/08/2021	0000000104620	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005317	0000001	300.00	10/08/2021	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005289	0000001	500.00	10/08/2021	0000000104620	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004981	0000001	2630.00	10/08/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004982	0000001	3610.00	10/08/2021	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005216	0000001	13681.17	10/08/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005099	0000001	2545.00	10/08/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000020	10.45	10/08/2021	0000000105422	005851	281316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000355	56.43	10/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000053	15994.42	10/08/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000054	0.04	10/08/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005339	0000001	1600.00	10/08/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005049	0000001	3500.00	10/08/2021	0000000060313	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004899	0000001	1200.00	10/08/2021	0000000060313	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004987	0000001	67157.36	10/08/2021	0000000060313	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000356	4.77	11/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000357	32.67	11/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000358	25.50	11/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005139	0000001	16507.00	11/08/2021	0000000060313	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005306	0000001	262.00	11/08/2021	0000000104612	005851	017569	13.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005325	0000001	306.75	11/08/2021	0000000104612	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005303	0000001	250.00	11/08/2021	0000000175307	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005304	0000001	80.00	11/08/2021	0000000104612	005851	081103	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005264	0000001	200.00	11/08/2021	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000908	10.45	11/08/2021	0000000175307	005851	250074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000909	4.74	11/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000910	2.37	11/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000911	2.37	11/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000912	10.45	11/08/2021	0000000104612	005851	250055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000913	10.45	11/08/2021	0000000104612	005851	250056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000914	10.45	11/08/2021	0000000104612	005851	250057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000915	10.45	11/08/2021	0000000104612	005851	250058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000916	10.45	11/08/2021	0000000104612	005851	250059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000917	10.45	11/08/2021	0000000060313	005851	250017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000918	10.45	11/08/2021	0000000060313	005851	250018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000919	10.45	11/08/2021	0000000060313	005851	250019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000920	10.45	11/08/2021	0000000060313	005851	250020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000921	10.45	11/08/2021	0000000060313	005851	250021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000922	10.45	11/08/2021	0000000060313	005851	250022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000923	10.45	11/08/2021	0000000060313	005851	250023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000924	10.45	11/08/2021	0000000060313	005851	250024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005327	0000001	282.75	11/08/2021	0000000000535	005851	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005331	0000001	47.04	11/08/2021	0000000104612	005851	081102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005108	0000001	3699.77	11/08/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005109	0000001	8068.60	11/08/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005205	0000001	2220.48	11/08/2021	0000000368814	005851	081101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005206	0000001	486.00	11/08/2021	0000000368814	005851	081102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005207	0000001	6997.16	11/08/2021	0000000368814	005851	081103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005208	0000001	129.58	11/08/2021	0000000368814	005851	081104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005329	0000001	1083.87	11/08/2021	0000000368814	005851	081105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005330	0000001	3829.03	11/08/2021	0000000368814	005851	081106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004710	0000001	9200.00	11/08/2021	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005277	0000001	50000.00	11/08/2021	0000000261858	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005278	0000001	59724.32	11/08/2021	0000000060313	005851	081104	7022.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005309	0000001	250.00	11/08/2021	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005316	0000001	5000.00	11/08/2021	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005326	0000001	322.80	11/08/2021	0000000000535	005851	813378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005433	0000001	10.45	11/08/2021	0000000261858	005851	250077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005307	0000001	1290.00	11/08/2021	0000000104612	005851	081105	64.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005266	0000001	5086.80	11/08/2021	0000000060313	005851	023239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005319	0000001	1162.01	11/08/2021	0000000060313	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005320	0000001	957.30	11/08/2021	0000000060313	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005321	0000001	1020.85	11/08/2021	0000000000535	005851	139430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005323	0000001	1007.10	11/08/2021	0000000060313	005851	081109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005324	0000001	2335.42	11/08/2021	0000000060313	005851	081108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005328	0000001	300.15	11/08/2021	0000000000535	005851	824882	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005240	0000001	155.56	11/08/2021	0000000060313	005851	018484	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005262	0000001	2200.00	11/08/2021	0000000000535	005851	082992	110.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005313	0000001	200.00	11/08/2021	0000000060313	005851	081101	10.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005314	0000001	200.00	11/08/2021	0000000000535	005851	100744	10.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005315	0000001	250.00	11/08/2021	0000000000535	005851	123098	12.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005318	0000001	2220.00	11/08/2021	0000000060313	005851	081102	111.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005310	0000001	200.00	11/08/2021	0000000360589	005851	037770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005311	0000001	200.00	11/08/2021	0000000000535	005851	288214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005312	0000001	250.00	11/08/2021	0000000175307	005851	036421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005322	0000001	371.60	11/08/2021	0000000394254	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005345	0000001	300.00	11/08/2021	0000000000535	005851	190428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005346	0000001	200.00	11/08/2021	0000000000535	005851	176313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005347	0000001	150.00	11/08/2021	0000000000535	005851	159608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005348	0000001	150.00	11/08/2021	0000000000535	005851	143445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005256	0000001	220.00	11/08/2021	0000000000535	005851	435815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005257	0000001	150.00	11/08/2021	0000000104620	005851	029471	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005258	0000001	200.00	11/08/2021	0000000104620	005851	034262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005259	0000001	150.00	11/08/2021	0000000000535	005851	425092	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005260	0000001	300.00	11/08/2021	0000000000535	005851	406739	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005261	0000001	250.00	11/08/2021	0000000104620	005851	031121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005263	0000001	150.00	11/08/2021	0000000000535	005851	392240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005267	0000001	600.00	11/08/2021	0000000104612	005851	081104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005279	0000001	150.00	11/08/2021	0000000000535	005851	351218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005280	0000001	250.00	11/08/2021	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005281	0000001	200.00	11/08/2021	0000000104620	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005282	0000001	250.00	11/08/2021	0000000104620	005851	025286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005283	0000001	150.00	11/08/2021	0000000000535	005851	333219	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005284	0000001	300.00	11/08/2021	0000000104620	005851	032989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005285	0000001	300.00	11/08/2021	0000000000535	005851	525522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005295	0000001	200.00	11/08/2021	0000000360589	005851	029964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005296	0000001	150.00	11/08/2021	0000000000535	005851	458597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005297	0000001	200.00	11/08/2021	0000000104620	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005298	0000001	300.00	11/08/2021	0000000000535	005851	546235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005299	0000001	150.00	11/08/2021	0000000000535	005851	508614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005378	0000001	250.00	12/08/2021	0000000104620	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005379	0000001	250.00	12/08/2021	0000000000535	005851	837124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005382	0000001	200.00	12/08/2021	0000000000535	005851	854173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005383	0000001	200.00	12/08/2021	0000000000535	005851	815644	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005384	0000001	150.00	12/08/2021	0000000104620	005851	036267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005467	0000001	300.00	12/08/2021	0000000104620	005851	032820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005386	0000001	200.00	12/08/2021	0000000000535	005851	802891	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005387	0000001	250.00	12/08/2021	0000000000535	005851	724736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005388	0000001	300.00	12/08/2021	0000000000535	005851	743714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005389	0000001	300.00	12/08/2021	0000000000535	005851	772614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005390	0000001	300.00	12/08/2021	0000000000535	005851	871111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005438	0000001	250.00	12/08/2021	0000000000535	005851	490867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005439	0000001	200.00	12/08/2021	0000000000535	005851	790485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005440	0000001	200.00	12/08/2021	0000000104620	005851	029710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0004806	0000001	395.00	12/08/2021	0000000071404	005851	047416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005334	0000001	645.00	12/08/2021	0000000000535	005851	746769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005336	0000001	5269.50	12/08/2021	0000000402850	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005230	0000001	150.00	12/08/2021	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005308	0000001	648.00	12/08/2021	0000000071404	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005107	0000001	9080.45	12/08/2021	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005288	0000001	5509.50	12/08/2021	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	5950.00	12/08/2021	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	225.00	12/08/2021	0000000360589	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	175.00	12/08/2021	0000000360589	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	150.00	12/08/2021	0000000360589	005851	081203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005234	0000001	450.00	12/08/2021	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005235	0000001	475.00	12/08/2021	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005236	0000001	400.00	12/08/2021	0000000360589	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	475.00	12/08/2021	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005238	0000001	450.00	12/08/2021	0000000360589	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	410.80	12/08/2021	0000000104612	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005406	0000001	410.80	12/08/2021	0000000104612	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005407	0000001	442.40	12/08/2021	0000000104612	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	442.40	12/08/2021	0000000104612	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	442.40	12/08/2021	0000000104612	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005410	0000001	410.80	12/08/2021	0000000071404	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	442.40	12/08/2021	0000000071404	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005270	0000001	350.00	12/08/2021	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	300.00	12/08/2021	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	450.00	12/08/2021	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005273	0000001	350.00	12/08/2021	0000000360589	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	25.00	12/08/2021	0000000360589	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	350.00	12/08/2021	0000000360589	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	400.00	12/08/2021	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	475.00	12/08/2021	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000001	1866.57	12/08/2021	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	400.00	12/08/2021	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	300.00	12/08/2021	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	525.00	12/08/2021	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	225.00	12/08/2021	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005371	0000001	991.95	12/08/2021	0000000368814	005851	081202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005396	0000001	197.31	12/08/2021	0000000368814	005851	081206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005397	0000001	154.78	12/08/2021	0000000368814	005851	081201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005404	0000001	207.90	12/08/2021	0000000368814	005851	081203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005412	0000001	733.20	12/08/2021	0000000368814	005851	081204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005413	0000001	733.20	12/08/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005414	0000001	789.60	12/08/2021	0000000368814	005851	081205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005415	0000001	789.60	12/08/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005416	0000001	789.60	12/08/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005417	0000001	733.20	12/08/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005418	0000001	789.60	12/08/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005419	0000001	451.20	12/08/2021	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005101	0000001	14000.00	12/08/2021	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000925	10.45	12/08/2021	0000000071404	005851	246619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000926	10.45	12/08/2021	0000000104620	005851	246625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000927	10.45	12/08/2021	0000000104612	005851	246623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000928	10.45	12/08/2021	0000000104612	005851	246624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000929	10.45	12/08/2021	0000000360589	005851	246640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000930	10.45	12/08/2021	0000000360589	005851	246641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000931	10.45	12/08/2021	0000000360589	005851	246642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000932	11.85	12/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000933	7.11	12/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000934	16.59	12/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005305	0000001	250.00	12/08/2021	0000000071404	005851	035870	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005332	0000001	6088.90	12/08/2021	0000000071404	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005106	0000001	1459.79	12/08/2021	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000359	1.59	12/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000360	11.88	12/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005265	0000001	13000.00	12/08/2021	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005333	0000001	1390.20	12/08/2021	0000000000535	005851	533677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000361	25.50	13/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000362	8.91	13/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005337	0000001	3701.62	13/08/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005368	0000001	5851.90	13/08/2021	0000000060313	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005374	0000001	250.00	13/08/2021	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005375	0000001	250.00	13/08/2021	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005398	0000001	82.53	13/08/2021	0000000104620	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000935	10.45	13/08/2021	0000000360589	005851	178059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000936	10.45	13/08/2021	0000000104620	005851	178044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000937	10.45	13/08/2021	0000000060313	005851	178027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000938	10.45	13/08/2021	0000000060313	005851	178028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000939	10.45	13/08/2021	0000000060313	005851	178029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000940	10.45	13/08/2021	0000000060313	005851	078030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000941	10.45	13/08/2021	0000000060313	005851	178031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000942	10.45	13/08/2021	0000000060313	005851	178032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000943	10.45	13/08/2021	0000000060313	005851	178033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000944	4.74	13/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000945	2.37	13/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005338	0000001	14999.14	13/08/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005403	0000001	592.00	13/08/2021	0000000360589	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005335	0000001	1907.60	13/08/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005369	0000001	1997.20	13/08/2021	0000000060313	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005370	0000001	4343.10	13/08/2021	0000000060313	005851	081305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005372	0000001	289.00	13/08/2021	0000000060313	005851	081304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005391	0000001	360.00	13/08/2021	0000000000535	005851	248880	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005392	0000001	2280.00	13/08/2021	0000000060313	005851	081306	114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005393	0000001	9600.00	13/08/2021	0000000060313	005851	081307	480.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005508	0000001	10.45	13/08/2021	0000000402850	005851	178062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005366	0000001	2452.20	13/08/2021	0000000402850	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005394	0000001	77.28	13/08/2021	0000000104620	005851	081304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005395	0000001	73.15	13/08/2021	0000000104620	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005367	0000001	3207.80	13/08/2021	0000000060313	005851	081301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005399	0000001	650.00	13/08/2021	0000000360589	005851	081301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005400	0000001	310.00	13/08/2021	0000000360589	005851	081301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005401	0000001	650.00	13/08/2021	0000000360589	005851	081301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005402	0000001	310.00	13/08/2021	0000000360589	005851	081301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005437	0000001	300.00	13/08/2021	0000000104620	005851	081301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005385	0000001	250.00	13/08/2021	0000000104620	005851	016649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005380	0000001	300.00	13/08/2021	0000000104620	005851	041795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005381	0000001	250.00	13/08/2021	0000000104620	005851	022720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005376	0000001	150.00	13/08/2021	0000000104620	005851	029269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005377	0000001	300.00	13/08/2021	0000000104620	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005446	0000001	1500.00	16/08/2021	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005449	0000001	250.00	16/08/2021	0000000104620	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005450	0000001	250.00	16/08/2021	0000000104620	005851	007306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005451	0000001	250.00	16/08/2021	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005469	0000001	750.00	16/08/2021	0000000360589	005851	081602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005477	0000001	250.00	16/08/2021	0000000104620	005851	081606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005478	0000001	250.00	16/08/2021	0000000175307	005851	081601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005483	0000001	300.00	16/08/2021	0000000104620	005851	039442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005484	0000001	150.00	16/08/2021	0000000104620	005851	081605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005485	0000001	200.00	16/08/2021	0000000104620	005851	081604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005464	0000001	250.00	16/08/2021	0000000104620	005851	017777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005453	0000001	150.00	16/08/2021	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005454	0000001	300.00	16/08/2021	0000000104620	005851	007542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005487	0000001	300.00	16/08/2021	0000000104620	005851	018110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005357	0000001	537.12	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005432	0000001	2455.71	16/08/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005362	0000001	637.59	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005373	0000001	123.70	16/08/2021	0000000360589	005851	261273	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005429	0000001	953.95	16/08/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005430	0000001	1051.58	16/08/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005431	0000001	1392.08	16/08/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005434	0000001	5288.00	16/08/2021	0000000360589	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005441	0000001	1218.72	16/08/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005443	0000001	350.00	16/08/2021	0000000360589	005851	025759	17.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005495	0000001	12002.80	16/08/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005496	0000001	1346.50	16/08/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005497	0000001	3051.00	16/08/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005498	0000001	5523.00	16/08/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005354	0000001	2142.64	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005360	0000001	678.08	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005361	0000001	892.16	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005286	0000001	6232.50	16/08/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005287	0000001	12271.00	16/08/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	476.97	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	802.84	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005113	0000001	300.00	16/08/2021	0000000360589	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005455	0000001	82.53	16/08/2021	0000000360589	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005458	0000001	8327.79	16/08/2021	0000000105422	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005460	0000001	6907.53	16/08/2021	0000000105422	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005472	0000001	700.00	16/08/2021	0000000360589	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	104.13	16/08/2021	0000000175307	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	130.16	16/08/2021	0000000175307	005851	081603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005190	0000001	66473.54	16/08/2021	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005160	0000001	49595.24	16/08/2021	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005351	0000001	1507.70	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005352	0000001	1018.89	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005353	0000001	696.91	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005358	0000001	701.69	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005359	0000001	310.78	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005363	0000001	685.53	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005364	0000001	371.79	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005365	0000001	1229.95	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005442	0000001	1711.66	16/08/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005457	0000001	2884.64	16/08/2021	0000000368814	005851	081601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005459	0000001	5047.17	16/08/2021	0000000368814	005851	081602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005500	0000001	2811.00	16/08/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005501	0000001	3496.50	16/08/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000039	10.45	16/08/2021	0000000341355	005851	494235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005559	0000001	5000.00	16/08/2021	0000000071404	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000946	10.45	16/08/2021	0000000175307	005851	494228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000947	10.45	16/08/2021	0000000360589	005851	494236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000948	10.45	16/08/2021	0000000360589	005851	494237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000949	10.45	16/08/2021	0000000360589	005851	494238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000950	10.45	16/08/2021	0000000104620	005851	494211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000951	10.45	16/08/2021	0000000104620	005851	494212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000952	10.45	16/08/2021	0000000104620	005851	494213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000953	10.45	16/08/2021	0000000104620	005851	494214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000954	10.45	16/08/2021	0000000104620	005851	494215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000955	10.45	16/08/2021	0000000104620	005851	494216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005423	0000001	503.94	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005424	0000001	503.30	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005425	0000001	1948.77	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005426	0000001	2263.30	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005427	0000001	1907.14	16/08/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005428	0000001	360.58	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005435	0000001	250.00	16/08/2021	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005436	0000001	150.00	16/08/2021	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005444	0000001	25.00	16/08/2021	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005445	0000001	300.00	16/08/2021	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005447	0000001	250.00	16/08/2021	0000000104620	005851	081603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005448	0000001	200.00	16/08/2021	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005456	0000001	2100.00	16/08/2021	0000000360589	005851	081604	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005473	0000001	250.00	16/08/2021	0000000104620	005851	020824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005474	0000001	250.00	16/08/2021	0000000104620	005851	081602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005475	0000001	250.00	16/08/2021	0000000104620	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005476	0000001	200.00	16/08/2021	0000000104620	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005499	0000001	4087.50	16/08/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005355	0000001	6385.28	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005356	0000001	847.99	16/08/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000021	10.45	16/08/2021	0000000105422	005851	494218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000022	10.45	16/08/2021	0000000105422	005851	494219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000366	35.64	16/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000367	38.25	16/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000368	1.59	17/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000369	23.76	17/08/2021	0000000000535	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000370	38.25	17/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005617	0000001	2238.13	17/08/2021	0000000060283	005851	240501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005618	0000001	3595.15	17/08/2021	0000000104612	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000956	7.11	17/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000957	37.92	17/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005470	0000001	304.00	17/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005509	0000001	352.00	17/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005605	0000001	1000.00	17/08/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005488	0000001	250.00	17/08/2021	0000000000535	005851	887567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005462	0000001	150.00	17/08/2021	0000000000535	005851	863356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005463	0000001	200.00	17/08/2021	0000000000535	005851	855095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005486	0000001	300.00	17/08/2021	0000000000535	005851	897708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005479	0000001	150.00	17/08/2021	0000000000535	005851	838522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005480	0000001	200.00	17/08/2021	0000000000535	005851	806568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005452	0000001	150.00	17/08/2021	0000000000535	005851	738809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005482	0000001	250.00	17/08/2021	0000000000535	005851	910303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005481	0000001	200.00	18/08/2021	0000000104620	005851	038460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005516	0000001	200.00	18/08/2021	0000000000535	005851	391363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005517	0000001	200.00	18/08/2021	0000000000535	005851	379285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005518	0000001	250.00	18/08/2021	0000000000535	005851	368239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005519	0000001	300.00	18/08/2021	0000000000535	005851	241141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005520	0000001	200.00	18/08/2021	0000000000535	005851	213961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005521	0000001	150.00	18/08/2021	0000000104620	005851	081803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005522	0000001	200.00	18/08/2021	0000000000535	005851	188540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005523	0000001	200.00	18/08/2021	0000000000535	005851	493078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005524	0000001	250.00	18/08/2021	0000000104620	005851	009195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005525	0000001	250.00	18/08/2021	0000000000535	005851	449740	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005526	0000001	250.00	18/08/2021	0000000104620	005851	039042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005527	0000001	150.00	18/08/2021	0000000000535	005851	431111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005528	0000001	150.00	18/08/2021	0000000104620	005851	037095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005529	0000001	150.00	18/08/2021	0000000104620	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005530	0000001	300.00	18/08/2021	0000000000535	005851	518714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005531	0000001	300.00	18/08/2021	0000000000535	005851	504658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005562	0000001	400.00	18/08/2021	0000000341495	005851	081801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005573	0000001	300.00	18/08/2021	0000000000535	005851	170293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005574	0000001	300.00	18/08/2021	0000000104620	005851	028747	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005575	0000001	200.00	18/08/2021	0000000000535	005851	160241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005576	0000001	150.00	18/08/2021	0000000000535	005851	149324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005577	0000001	100.00	18/08/2021	0000000000535	005851	137664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005578	0000001	200.00	18/08/2021	0000000104620	005851	023558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005579	0000001	200.00	18/08/2021	0000000000535	005851	130232	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005582	0000001	300.00	18/08/2021	0000000104620	005851	041086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005583	0000001	150.00	18/08/2021	0000000104620	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005584	0000001	150.00	18/08/2021	0000000000535	005851	123013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005585	0000001	200.00	18/08/2021	0000000000535	005851	177827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005586	0000001	250.00	18/08/2021	0000000104620	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000029	93.15	18/08/2021	0000000175307	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000025	14.80	18/08/2021	0000000175307	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000026	22.79	18/08/2021	0000000175307	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000027	15.65	18/08/2021	0000000175307	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000958	10.45	18/08/2021	0000000104612	005851	201754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000959	10.45	18/08/2021	0000000104620	005851	201755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000960	10.45	18/08/2021	0000000104620	005851	201756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000961	10.45	18/08/2021	0000000104620	005851	201757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000962	14.22	18/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000963	4.74	18/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005645	0000001	478.65	18/08/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000371	2.97	18/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005513	0000001	88.78	18/08/2021	0000000175307	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005569	0000001	3404.00	18/08/2021	0000000104612	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005570	0000001	250.00	18/08/2021	0000000104620	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005571	0000001	250.00	18/08/2021	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005572	0000001	250.00	18/08/2021	0000000104620	005851	063615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005581	0000001	50.00	18/08/2021	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005588	0000001	250.00	18/08/2021	0000000104620	005851	081801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000040	10.45	18/08/2021	0000000341495	005851	201770	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005587	0000001	285.62	18/08/2021	0000000368814	005851	081833	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005536	0000001	3355.01	18/08/2021	0000000368814	005851	081817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005537	0000001	660.00	18/08/2021	0000000368814	005851	081818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005538	0000001	298.22	18/08/2021	0000000368814	005851	081819	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005539	0000001	22743.50	18/08/2021	0000000368814	005851	081820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005540	0000001	5913.00	18/08/2021	0000000368814	005851	081821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005542	0000001	22459.58	18/08/2021	0000000368814	005851	081822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005544	0000001	11313.36	18/08/2021	0000000368814	005851	081823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005545	0000001	1328.56	18/08/2021	0000000368814	005851	081824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005547	0000001	22246.40	18/08/2021	0000000368814	005851	081825	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005549	0000001	3461.65	18/08/2021	0000000368814	005851	081826	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005550	0000001	2833.02	18/08/2021	0000000368814	005851	081827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005551	0000001	6346.03	18/08/2021	0000000368814	005851	081828	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005553	0000001	8957.74	18/08/2021	0000000368814	005851	081829	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005554	0000001	11837.85	18/08/2021	0000000368814	005851	081830	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005555	0000001	14670.76	18/08/2021	0000000368814	005851	081831	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005556	0000001	4644.20	18/08/2021	0000000368814	005851	081832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	235.00	18/08/2021	0000000175307	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	2000.00	18/08/2021	0000000104612	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	779.70	18/08/2021	0000000175307	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	3245.00	18/08/2021	0000000105422	005851	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	1320.00	18/08/2021	0000000105422	005851	051805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	2645.76	18/08/2021	0000000105422	005851	081806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	74781.77	18/08/2021	0000000105422	005851	081807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	2304.46	18/08/2021	0000000105422	005851	081808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	794.39	18/08/2021	0000000105422	005851	081809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005563	0000001	614.72	18/08/2021	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	614.72	18/08/2021	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	1430.00	18/08/2021	0000000175307	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	1837.32	18/08/2021	0000000105422	005851	081804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005565	0000001	17016.40	18/08/2021	0000000104612	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005567	0000001	1460.00	18/08/2021	0000000175307	005851	034524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005512	0000001	100.00	18/08/2021	0000000104620	005851	007180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005606	0000001	50.00	18/08/2021	0000000104620	005851	015683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005566	0000001	2300.00	18/08/2021	0000000000535	005851	560068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005534	0000001	330.00	19/08/2021	0000000104620	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005533	0000001	6600.00	19/08/2021	0000000000535	005851	722794	330.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005558	0000001	13116.51	19/08/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005558	0000002	13116.51	19/08/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005560	0000001	669.50	19/08/2021	0000000368814	005851	081903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005560	0000002	420.00	19/08/2021	0000000368814	005851	081902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005561	0000001	310.00	19/08/2021	0000000368814	005851	081901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005420	0000001	84.00	19/08/2021	0000000368814	005851	081909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005421	0000001	84.00	19/08/2021	0000000368814	005851	081908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005422	0000001	84.00	19/08/2021	0000000368814	005851	081907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005268	0000001	325.00	19/08/2021	0000000368814	005851	081911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005268	0000002	325.00	19/08/2021	0000000368814	005851	081910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005269	0000001	223.20	19/08/2021	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005300	0000001	1100.00	19/08/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005203	0000001	2557.50	19/08/2021	0000000368814	005851	081912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005140	0000001	778.60	19/08/2021	0000000368814	005851	081914	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005141	0000001	766.00	19/08/2021	0000000368814	005851	081913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005142	0000001	744.00	19/08/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005148	0000001	800.00	19/08/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005149	0000001	300.00	19/08/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005150	0000001	75.00	19/08/2021	0000000368814	005851	081916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005151	0000001	25.00	19/08/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005152	0000001	250.00	19/08/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005153	0000001	200.00	19/08/2021	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005154	0000001	200.00	19/08/2021	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005155	0000001	400.00	19/08/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005156	0000001	200.00	19/08/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005157	0000001	100.00	19/08/2021	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005158	0000001	100.00	19/08/2021	0000000368814	005851	018864	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005159	0000001	100.00	19/08/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005091	0000001	1620.00	19/08/2021	0000000368814	005851	245593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005091	0000002	1620.00	19/08/2021	0000000368814	005851	245593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005642	0000001	3510.00	19/08/2021	0000000368814	005851	081904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005643	0000001	1070.00	19/08/2021	0000000368814	005851	081905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005644	0000001	2793.20	19/08/2021	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005502	0000001	825.00	19/08/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005502	0000002	218.00	19/08/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005502	0000003	98.00	19/08/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005503	0000001	4012.10	19/08/2021	0000000368814	005851	081905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005340	0000001	4769.52	19/08/2021	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005465	0000001	645.84	19/08/2021	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005466	0000001	5371.25	19/08/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005491	0000001	700.00	19/08/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005492	0000001	300.00	19/08/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005493	0000001	200.00	19/08/2021	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005494	0000001	50.00	19/08/2021	0000000368814	005851	081915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005628	0000001	156377.99	19/08/2021	0000000376221	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005629	0000001	4575.85	19/08/2021	0000000376221	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005630	0000001	31936.35	19/08/2021	0000000376221	005851	081903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000372	2.97	19/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000373	35.64	19/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000964	2.37	19/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000965	4.74	19/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000966	2.37	19/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005680	0000001	300.00	19/08/2021	0000000104620	005851	018047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005681	0000001	250.00	19/08/2021	0000000104620	005851	028068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005590	0000001	674.73	20/08/2021	0000000341355	005851	082001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005591	0000001	2692.03	20/08/2021	0000000358622	005851	082001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005592	0000001	3024.40	20/08/2021	0000000341495	005851	082001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005615	0000001	1005.00	20/08/2021	0000000341355	005851	082003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005616	0000001	520.00	20/08/2021	0000000358622	005851	082003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005622	0000001	300.00	20/08/2021	0000000104620	005851	082003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005623	0000001	200.00	20/08/2021	0000000104620	005851	037804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005624	0000001	250.00	20/08/2021	0000000000535	005851	052268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005625	0000001	300.00	20/08/2021	0000000000535	005851	084888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005626	0000001	300.00	20/08/2021	0000000000535	005851	061960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005627	0000001	300.00	20/08/2021	0000000104620	005851	082001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005650	0000001	200.00	20/08/2021	0000000104620	005851	038049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005651	0000001	250.00	20/08/2021	0000000000535	005851	033016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005652	0000001	250.00	20/08/2021	0000000104620	005851	033325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005653	0000001	250.00	20/08/2021	0000000104620	005851	036810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005654	0000001	200.00	20/08/2021	0000000104620	005851	037961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005655	0000001	150.00	20/08/2021	0000000104620	005851	082006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005656	0000001	150.00	20/08/2021	0000000104620	005851	082007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005657	0000001	150.00	20/08/2021	0000000104620	005851	082008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005658	0000001	250.00	20/08/2021	0000000104620	005851	026465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005659	0000001	200.00	20/08/2021	0000000104620	005851	041172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005660	0000001	200.00	20/08/2021	0000000104620	005851	082005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005661	0000001	300.00	20/08/2021	0000000104620	005851	082004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005662	0000001	150.00	20/08/2021	0000000000535	005851	978709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005663	0000001	250.00	20/08/2021	0000000104620	005851	023953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005699	0000001	200.00	20/08/2021	0000000104620	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000967	10.45	20/08/2021	0000000175307	005851	025131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000968	10.45	20/08/2021	0000000175307	005851	025132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000969	4.74	20/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000970	2.37	20/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000971	7.11	20/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000972	10.45	20/08/2021	0000000104620	005851	025103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000973	10.45	20/08/2021	0000000104620	005851	025104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000974	10.45	20/08/2021	0000000104620	005851	025105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000975	10.45	20/08/2021	0000000104620	005851	025106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000976	10.45	20/08/2021	0000000104620	005851	025107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000977	10.45	20/08/2021	0000000104620	005851	025108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000978	10.45	20/08/2021	0000000104620	005851	025109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000979	10.45	20/08/2021	0000000104620	005851	025110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000980	10.45	20/08/2021	0000000104620	005851	025111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000981	10.45	20/08/2021	0000000104620	005851	025112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000982	10.45	20/08/2021	0000000104620	005851	025113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000983	10.45	20/08/2021	0000000104620	005851	025114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000984	10.45	20/08/2021	0000000104620	005851	025115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005596	0000001	17293.81	20/08/2021	0000000104612	005851	082004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005597	0000001	570.00	20/08/2021	0000000104612	005851	082012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005640	0000001	160.00	20/08/2021	0000000104620	005851	082010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005641	0000001	125.00	20/08/2021	0000000104620	005851	082010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005593	0000001	11220.22	20/08/2021	0000000104612	005851	082001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005594	0000001	8065.42	20/08/2021	0000000104612	005851	082002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005595	0000001	3280.07	20/08/2021	0000000104612	005851	082003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000374	6.36	20/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000375	20.79	20/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000055	2549.79	20/08/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005639	0000001	2750.00	20/08/2021	0000000175307	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005602	0000001	5460.10	20/08/2021	0000000104612	005851	082009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005631	0000001	460.00	20/08/2021	0000000104620	005851	082012	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005604	0000001	2407.66	20/08/2021	0000000104612	005851	082011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005647	0000001	2737.82	20/08/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000041	10.45	20/08/2021	0000000341355	005851	025163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000042	10.45	20/08/2021	0000000358622	005851	025164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005603	0000001	30640.16	20/08/2021	0000000104612	005851	082010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005633	0000001	500.00	20/08/2021	0000000175307	005851	023064	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005634	0000001	500.00	20/08/2021	0000000175307	005851	032054	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	500.00	20/08/2021	0000000175307	005851	082001	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	550.00	20/08/2021	0000000104620	005851	082013	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	450.00	20/08/2021	0000000104620	005851	082014	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	450.00	20/08/2021	0000000104620	005851	082015	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	1945.00	20/08/2021	0000000175307	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005601	0000001	5988.15	20/08/2021	0000000104612	005851	082008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005580	0000001	50.00	20/08/2021	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005589	0000001	1540.00	20/08/2021	0000000104612	005851	082014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005598	0000001	10750.24	20/08/2021	0000000104612	005851	082005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005599	0000001	1367.46	20/08/2021	0000000104612	005851	082006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005612	0000001	100.00	20/08/2021	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005613	0000001	8250.00	20/08/2021	0000000402850	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005614	0000001	3990.00	20/08/2021	0000000402850	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005648	0000001	3540.90	20/08/2021	0000000402850	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005649	0000001	1910.00	20/08/2021	0000000402850	005851	082003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005709	0000001	10.45	20/08/2021	0000000402850	005851	025165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005709	0000002	10.45	20/08/2021	0000000402850	005851	025166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005709	0000003	10.45	20/08/2021	0000000402850	005851	025167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005504	0000001	25.00	20/08/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005505	0000001	25.00	20/08/2021	0000000104620	005851	030773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005621	0000001	285.71	20/08/2021	0000000104620	005851	082009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005632	0000001	334.46	20/08/2021	0000000104620	005851	082011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005600	0000001	6431.47	20/08/2021	0000000104612	005851	082007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	296.16	23/08/2021	0000000175307	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	296.16	23/08/2021	0000000175307	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	1300.00	23/08/2021	0000000175307	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005771	0000001	7862.59	23/08/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005687	0000001	4882.34	23/08/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005688	0000001	22120.49	23/08/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005689	0000001	11182.18	23/08/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005690	0000001	119150.00	23/08/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005691	0000001	4817.31	23/08/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005532	0000001	2100.00	23/08/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005471	0000001	1300.00	23/08/2021	0000000368814	005851	082301	65.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005693	0000001	849.06	23/08/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005694	0000001	9410.45	23/08/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005695	0000001	12836.14	23/08/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005686	0000001	11544.04	23/08/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000376	2.97	23/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000377	29.70	23/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000985	10.45	23/08/2021	0000000104620	005851	614108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000986	4.74	23/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000987	4.74	23/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000988	2.37	23/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000989	9.48	23/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005703	0000001	300.00	23/08/2021	0000000104620	005851	082301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005607	0000001	1156.00	23/08/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005608	0000001	578.00	23/08/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005609	0000001	222.00	23/08/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005610	0000001	714.00	23/08/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005611	0000001	1071.00	23/08/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005704	0000001	250.00	24/08/2021	0000000104620	005851	035961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005707	0000001	200.00	24/08/2021	0000000104620	005851	082402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005664	0000001	250.00	24/08/2021	0000000104620	005851	027093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005665	0000001	250.00	24/08/2021	0000000104620	005851	038230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005666	0000001	300.00	24/08/2021	0000000104620	005851	009681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005667	0000001	300.00	24/08/2021	0000000104620	005851	019717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005794	0000001	250.00	24/08/2021	0000000000535	005851	152031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005669	0000001	200.00	24/08/2021	0000000104620	005851	025755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005671	0000001	250.00	24/08/2021	0000000000535	005851	038163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005672	0000001	200.00	24/08/2021	0000000104620	005851	082404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005673	0000001	150.00	24/08/2021	0000000104620	005851	026436	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005674	0000001	180.00	24/08/2021	0000000104620	005851	006651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005675	0000001	155.00	24/08/2021	0000000104620	005851	082405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005676	0000001	300.00	24/08/2021	0000000104620	005851	082401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005696	0000001	300.00	24/08/2021	0000000000535	005851	960972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000990	10.45	24/08/2021	0000000175307	005851	200073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000991	10.45	24/08/2021	0000000175307	005851	200074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000992	10.45	24/08/2021	0000000104620	005851	200061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000993	10.45	24/08/2021	0000000104620	005851	200062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000994	10.45	24/08/2021	0000000104620	005851	200063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000995	10.45	24/08/2021	0000000104620	005851	200064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000996	10.45	24/08/2021	0000000104620	005851	200065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000997	9.48	24/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000998	4.74	24/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005619	0000001	480.00	24/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005775	0000001	624.00	24/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005685	0000001	1142.40	24/08/2021	0000000175307	005851	023239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005697	0000001	296.50	24/08/2021	0000000175307	005851	035441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000378	26.73	24/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000379	5.94	24/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000380	3.18	24/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005716	0000001	12448.85	24/08/2021	0000000104612	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005705	0000001	250.00	24/08/2021	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005670	0000001	250.00	24/08/2021	0000000104620	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005678	0000001	1189.00	24/08/2021	0000000175307	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005684	0000001	2760.00	24/08/2021	0000000175307	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005708	0000001	5540.00	24/08/2021	0000000175307	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005711	0000001	1680.00	24/08/2021	0000000175307	005851	027647	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005712	0000001	3200.00	24/08/2021	0000000000535	005851	841997	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005713	0000001	1740.00	24/08/2021	0000000000535	005851	909591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005714	0000001	2520.00	24/08/2021	0000000000535	005851	926361	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005715	0000001	660.00	24/08/2021	0000000175307	005851	038632	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005682	0000001	2593.00	24/08/2021	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005683	0000001	3516.50	24/08/2021	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	680.00	24/08/2021	0000000175307	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	2500.00	24/08/2021	0000000175307	005851	003113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005718	0000001	615.00	24/08/2021	0000000360589	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005719	0000001	150.00	24/08/2021	0000000360589	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005720	0000001	1420.00	24/08/2021	0000000000535	005851	887414	71.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005698	0000001	145.55	24/08/2021	0000000175307	005851	082401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005800	0000001	23.33	24/08/2021	0000000104620	005851	082408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005801	0000001	127.87	24/08/2021	0000000104620	005851	082407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005802	0000001	120.66	24/08/2021	0000000104620	005851	082406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005721	0000001	270.00	25/08/2021	0000000175307	005851	008785	13.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005796	0000001	2150.50	25/08/2021	0000000175307	005851	082505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000001	85.13	25/08/2021	0000000104620	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	300.00	25/08/2021	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	250.00	25/08/2021	0000000175307	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005803	0000001	430.00	25/08/2021	0000000175307	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	100.00	25/08/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	85.13	25/08/2021	0000000104620	005851	082502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005782	0000001	52.00	25/08/2021	0000000104620	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005785	0000001	9250.00	25/08/2021	0000000104612	005851	082501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005735	0000001	840.00	25/08/2021	0000000368814	005851	018095	42.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005805	0000001	1210.00	25/08/2021	0000000368814	005851	082503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005806	0000001	210.00	25/08/2021	0000000368814	005851	082502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005807	0000001	410.00	25/08/2021	0000000368814	005851	082501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005783	0000001	125.60	25/08/2021	0000000368814	005851	082505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005784	0000001	6794.73	25/08/2021	0000000368814	005851	082504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005739	0000001	50.00	25/08/2021	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005740	0000001	50.00	25/08/2021	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005741	0000001	50.00	25/08/2021	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005742	0000001	37.50	25/08/2021	0000000368814	005851	082507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005743	0000001	25.00	25/08/2021	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005744	0000001	50.05	25/08/2021	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005745	0000001	95.55	25/08/2021	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005746	0000001	59.15	25/08/2021	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005747	0000001	95.55	25/08/2021	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005748	0000001	72.80	25/08/2021	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005749	0000001	95.55	25/08/2021	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005750	0000001	204.75	25/08/2021	0000000368814	005851	036821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005751	0000001	218.40	25/08/2021	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005752	0000001	245.70	25/08/2021	0000000368814	005851	024921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005753	0000001	177.45	25/08/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005754	0000001	136.50	25/08/2021	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005755	0000001	273.00	25/08/2021	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005756	0000001	136.50	25/08/2021	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005757	0000001	232.05	25/08/2021	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005758	0000001	250.30	25/08/2021	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005759	0000001	550.66	25/08/2021	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005760	0000001	300.36	25/08/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005761	0000001	73.95	25/08/2021	0000000368814	005851	024754	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005762	0000001	295.80	25/08/2021	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005763	0000001	73.95	25/08/2021	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005764	0000001	325.38	25/08/2021	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005765	0000001	162.69	25/08/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005766	0000001	118.32	25/08/2021	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005767	0000001	325.38	25/08/2021	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005768	0000001	147.90	25/08/2021	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005733	0000001	560.00	25/08/2021	0000000175307	005851	025991	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005734	0000001	1200.00	25/08/2021	0000000175307	005851	082504	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005736	0000001	606.00	25/08/2021	0000000175307	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005776	0000001	88.78	25/08/2021	0000000175307	005851	082503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005779	0000001	716.00	25/08/2021	0000000175307	005851	056625	35.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005808	0000001	50.00	25/08/2021	0000000104620	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005809	0000001	50.00	25/08/2021	0000000104620	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005810	0000001	50.00	25/08/2021	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005839	0000001	36.00	25/08/2021	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005840	0000001	1350.00	25/08/2021	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005835	0000001	14.44	25/08/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000381	23.76	25/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000382	1.59	25/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000383	49.00	25/08/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005799	0000001	100.00	25/08/2021	0000000175307	005851	009798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005730	0000001	400.00	25/08/2021	0000000175307	005851	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000999	10.45	25/08/2021	0000000104612	005851	373017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001000	10.45	25/08/2021	0000000104620	005851	373018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001001	10.45	25/08/2021	0000000175307	005851	373029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001002	10.45	25/08/2021	0000000175307	005851	373030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001003	10.45	25/08/2021	0000000175307	005851	373031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001004	4.74	25/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001005	4.74	25/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001006	4.74	25/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001007	4.60	25/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005797	0000001	215.00	25/08/2021	0000000000535	005851	302318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005798	0000001	300.00	25/08/2021	0000000000535	005851	333104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005722	0000001	250.00	25/08/2021	0000000175307	005851	028910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005723	0000001	250.00	25/08/2021	0000000175307	005851	037880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005724	0000001	250.00	25/08/2021	0000000175307	005851	024077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005725	0000001	250.00	25/08/2021	0000000175307	005851	034727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005726	0000001	200.00	25/08/2021	0000000000535	005851	511740	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005727	0000001	150.00	25/08/2021	0000000000535	005851	485925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005729	0000001	250.00	25/08/2021	0000000000535	005851	665115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005770	0000001	1336.70	25/08/2021	0000000358622	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005772	0000001	300.00	25/08/2021	0000000175307	005851	022971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005777	0000001	200.00	25/08/2021	0000000175307	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005778	0000001	200.00	25/08/2021	0000000175307	005851	037158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005786	0000001	300.00	25/08/2021	0000000000535	005851	432119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005787	0000001	200.00	25/08/2021	0000000175307	005851	082501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005788	0000001	250.00	25/08/2021	0000000000535	005851	406408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005789	0000001	200.00	25/08/2021	0000000000535	005851	382790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005790	0000001	200.00	25/08/2021	0000000175307	005851	010472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005791	0000001	250.00	25/08/2021	0000000000535	005851	372016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005792	0000001	300.00	25/08/2021	0000000000535	005851	342809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005793	0000001	300.00	25/08/2021	0000000175307	005851	037774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005812	0000001	250.00	26/08/2021	0000000104620	005851	082602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005818	0000001	300.00	26/08/2021	0000000000535	005851	628722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005819	0000001	300.00	26/08/2021	0000000000535	005851	613878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005820	0000001	200.00	26/08/2021	0000000000535	005851	603140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005821	0000001	100.00	26/08/2021	0000000104620	005851	082601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005822	0000001	200.00	26/08/2021	0000000104620	005851	034204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005823	0000001	200.00	26/08/2021	0000000000535	005851	651737	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005825	0000001	200.00	26/08/2021	0000000104620	005851	032274	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005826	0000001	150.00	26/08/2021	0000000000535	005851	718237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005827	0000001	300.00	26/08/2021	0000000104620	005851	034419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005828	0000001	160.00	26/08/2021	0000000000535	005851	699397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005829	0000001	300.00	26/08/2021	0000000104620	005851	015775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005830	0000001	300.00	26/08/2021	0000000000535	005851	691084	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005832	0000001	300.00	26/08/2021	0000000000535	005851	683535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005860	0000001	7000.00	26/08/2021	0000000370096	005851	022509	894.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005861	0000001	7713.77	26/08/2021	0000000341495	005851	022509	686.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005863	0000001	3300.00	26/08/2021	0000000341355	005851	022509	811.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005864	0000001	4650.00	26/08/2021	0000000358622	005851	100200	352.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005865	0000001	10150.00	26/08/2021	0000000358622	005851	100200	765.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001008	10.45	26/08/2021	0000000104620	005851	196015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001009	10.45	26/08/2021	0000000104620	005851	196016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001010	10.45	26/08/2021	0000000175307	005851	196026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001011	10.45	26/08/2021	0000000175307	005851	196027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001012	10.45	26/08/2021	0000000175307	005851	196028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001013	16.59	26/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001014	2.37	26/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000384	1.59	26/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000385	29.70	26/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000386	165.75	26/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005813	0000001	3000.00	26/08/2021	0000000000535	005851	578558	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005834	0000001	460.00	26/08/2021	0000000175307	005851	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005868	0000001	9807.08	26/08/2021	0000000104612	005851	022509	2122.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005869	0000001	1500.00	26/08/2021	0000000104612	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005870	0000001	486045.67	26/08/2021	0000000376221	005851	022509	113823.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	18980.74	26/08/2021	0000000376221	005851	022509	2750.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005872	0000001	10822.50	26/08/2021	0000000376221	005851	100200	891.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005873	0000001	100262.83	26/08/2021	0000000376221	005851	022509	23711.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005874	0000001	23395.00	26/08/2021	0000000376221	005851	100200	1924.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005875	0000001	2164.50	26/08/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005876	0000001	3025.00	26/08/2021	0000000376221	005851	022509	858.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005877	0000001	9950.00	26/08/2021	0000000376221	005851	100200	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005878	0000001	82377.85	26/08/2021	0000000376221	005851	022509	19427.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005879	0000001	81983.16	26/08/2021	0000000376221	005851	022509	15385.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005880	0000001	13700.00	26/08/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005881	0000001	3740.00	26/08/2021	0000000376221	005851	022509	698.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005882	0000001	38856.47	26/08/2021	0000000376221	005851	022509	9023.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005883	0000001	3300.00	26/08/2021	0000000376221	005851	100200	247.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005884	0000001	1265.00	26/08/2021	0000000104612	005851	022509	97.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005885	0000001	31420.00	26/08/2021	0000000376221	005851	022509	3679.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005843	0000001	1902.50	26/08/2021	0000000368814	005851	082602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005677	0000001	240.00	26/08/2021	0000000368814	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005815	0000001	9927.00	26/08/2021	0000000175307	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005841	0000001	1500.00	26/08/2021	0000000175307	005851	017816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005833	0000001	381.00	26/08/2021	0000000175307	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005836	0000001	150.00	26/08/2021	0000000175307	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005814	0000001	4200.00	26/08/2021	0000000000535	005851	526490	210.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005862	0000001	1750.00	26/08/2021	0000000104612	005851	100200	616.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005866	0000001	3300.00	26/08/2021	0000000104612	005851	100200	247.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005867	0000001	1503.33	26/08/2021	0000000104612	005851	022509	745.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005914	0000001	2200.00	27/08/2021	0000000104612	005851	100200	165.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005919	0000001	34069.96	27/08/2021	0000000060313	005851	022509	5619.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005920	0000001	15200.00	27/08/2021	0000000060313	005851	022509	1662.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005924	0000001	7529.40	27/08/2021	0000000104612	005851	022509	578.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005915	0000001	12529.67	27/08/2021	0000000104612	005851	022509	3213.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005916	0000001	16800.00	27/08/2021	0000000060313	005851	022509	1789.55	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005909	0000001	13200.00	27/08/2021	0000000175307	005851	022509	1455.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005911	0000001	1100.00	27/08/2021	0000000104612	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005922	0000001	16520.85	27/08/2021	0000000060313	005851	022509	2966.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005846	0000001	320.00	27/08/2021	0000000104620	005851	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005910	0000001	14000.00	27/08/2021	0000000060313	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005923	0000001	120932.08	27/08/2021	0000000060313	005851	022509	28574.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005925	0000001	19038.14	27/08/2021	0000000104612	005851	100200	1449.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005816	0000001	59229.77	27/08/2021	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005912	0000001	8381.25	27/08/2021	0000000104612	005851	022509	1752.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005913	0000001	2200.00	27/08/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005917	0000001	17672.75	27/08/2021	0000000060313	005851	022509	2659.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000387	3.18	27/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000388	17.82	27/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001015	10.45	27/08/2021	0000000104620	005851	227003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001016	10.45	27/08/2021	0000000104620	005851	227004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001017	4.74	27/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001018	4.74	27/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005858	0000001	300.00	27/08/2021	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005859	0000001	100.00	27/08/2021	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005890	0000001	21150.00	27/08/2021	0000000175307	005851	022509	4959.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005891	0000001	4530.39	27/08/2021	0000000104612	005851	022509	879.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005892	0000001	26300.00	27/08/2021	0000000060313	005851	022509	2916.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005893	0000001	41139.79	27/08/2021	0000000060313	005851	022509	12577.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005894	0000001	14909.40	27/08/2021	0000000104612	005851	022509	4285.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005918	0000001	33479.00	27/08/2021	0000000060313	005851	022509	3373.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005921	0000001	46993.59	27/08/2021	0000000060313	005851	022509	9930.41	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005850	0000001	250.00	27/08/2021	0000000104620	005851	040563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005851	0000001	300.00	27/08/2021	0000000104620	005851	012652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005852	0000001	100.00	27/08/2021	0000000104620	005851	035949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005853	0000001	206.85	27/08/2021	0000000104620	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005854	0000001	300.00	27/08/2021	0000000104620	005851	020710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005847	0000001	300.00	27/08/2021	0000000104620	005851	082702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005848	0000001	300.00	27/08/2021	0000000104620	005851	031228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005857	0000001	300.00	27/08/2021	0000000104620	005851	016862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005902	0000001	150.00	30/08/2021	0000000104620	005851	083006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005903	0000001	300.00	30/08/2021	0000000104620	005851	032761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005930	0000001	200.00	30/08/2021	0000000104620	005851	083005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005931	0000001	250.00	30/08/2021	0000000104620	005851	083004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005980	0000001	250.00	30/08/2021	0000000175307	005851	107748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005981	0000001	250.00	30/08/2021	0000000175307	005851	083002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005849	0000001	250.00	30/08/2021	0000000104620	005851	083001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005824	0000001	250.00	30/08/2021	0000000175307	005851	083001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005856	0000001	300.00	30/08/2021	0000000104620	005851	083002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005886	0000001	1000.00	30/08/2021	0000000104612	005851	083001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005887	0000001	130.00	30/08/2021	0000000104620	005851	083003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005895	0000001	250.00	30/08/2021	0000000104620	005851	041603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005896	0000001	300.00	30/08/2021	0000000104620	005851	039757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005897	0000001	250.00	30/08/2021	0000000104620	005851	016380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005817	0000001	5000.00	30/08/2021	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005904	0000001	84.84	30/08/2021	0000000060283	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005905	0000001	87.50	30/08/2021	0000000060283	005851	083004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005907	0000001	82.53	30/08/2021	0000000060283	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001019	10.45	30/08/2021	0000000104612	005851	014773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001020	10.45	30/08/2021	0000000175307	005851	014802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001021	10.45	30/08/2021	0000000175307	005851	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001022	10.45	30/08/2021	0000000071404	005851	014769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001023	10.45	30/08/2021	0000000071404	005851	014770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001024	10.45	30/08/2021	0000000071404	005851	014771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001025	10.45	30/08/2021	0000000104620	005851	014774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001026	10.45	30/08/2021	0000000104620	005851	014775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001027	10.45	30/08/2021	0000000104620	005851	014776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001028	10.45	30/08/2021	0000000104620	005851	014777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001029	10.45	30/08/2021	0000000104620	005851	014778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001030	10.45	30/08/2021	0000000104620	005851	014779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001031	7.11	30/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001032	21.33	30/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001033	4.60	30/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001034	10.45	30/08/2021	0000000060283	005851	014719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000389	10.45	30/08/2021	0000000000535	005851	117681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000390	41.58	30/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000391	2.12	30/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000392	4.77	30/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000056	7092.86	30/08/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000057	0.37	30/08/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000058	5.50	30/08/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005982	0000001	26643.61	30/08/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005983	0000001	15000.00	30/08/2021	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005855	0000001	4720.41	30/08/2021	0000000060283	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005908	0000001	87.66	30/08/2021	0000000060283	005851	083006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005489	0000001	3448.28	30/08/2021	0000000060283	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005490	0000001	4332.49	30/08/2021	0000000060283	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005898	0000001	250.00	30/08/2021	0000000060283	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005900	0000001	650.00	30/08/2021	0000000060283	005851	041556	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005901	0000001	1500.00	30/08/2021	0000000060283	005851	083007	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	82.53	30/08/2021	0000000071404	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	191.54	30/08/2021	0000000071404	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	53768.98	30/08/2021	0000000360589	005851	025806	7851.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005933	0000001	16267.30	30/08/2021	0000000360589	005851	025806	2299.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005934	0000001	7450.00	30/08/2021	0000000360589	005851	025806	1453.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005935	0000001	2333.33	30/08/2021	0000000360589	005851	025806	141.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	17000.00	30/08/2021	0000000360589	005851	025806	2613.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005937	0000001	22191.67	30/08/2021	0000000060313	005851	065000	4968.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005938	0000001	36389.96	30/08/2021	0000000060313	005851	065000	8292.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	6000.00	30/08/2021	0000000360589	005851	065000	955.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	9300.00	30/08/2021	0000000360589	005851	065000	738.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	2538.90	30/08/2021	0000000360589	005851	065000	253.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005942	0000001	26503.34	30/08/2021	0000000360589	005851	100200	2102.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005943	0000001	43472.75	30/08/2021	0000000360589	005851	022509	3750.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000001	278826.64	30/08/2021	0000000105422	005851	022509	59288.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000002	23923.30	30/08/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005929	0000001	1000.00	30/08/2021	0000000060283	005851	988080	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005945	0000001	3000.00	30/08/2021	0000000368814	005851	025806	338.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005946	0000001	82500.00	30/08/2021	0000000368814	005851	025806	22013.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005947	0000001	786.88	30/08/2021	0000000368814	005851	025806	173.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005948	0000001	4000.00	30/08/2021	0000000368814	005851	025806	1129.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005949	0000001	63536.63	30/08/2021	0000000368814	005851	025806	11571.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005950	0000001	638.82	30/08/2021	0000000368814	005851	025806	61.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005951	0000001	6400.00	30/08/2021	0000000368814	005851	025806	2013.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005954	0000001	2000.00	30/08/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005955	0000001	2418.70	30/08/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005956	0000001	47005.70	30/08/2021	0000000368814	005851	065000	4374.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005957	0000001	21000.00	30/08/2021	0000000368814	005851	025806	3538.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005958	0000001	9000.00	30/08/2021	0000000368814	005851	065000	1016.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005959	0000001	1750.00	30/08/2021	0000000368814	005851	025806	141.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005960	0000001	10085.76	30/08/2021	0000000368814	005851	025806	982.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005961	0000001	8611.24	30/08/2021	0000000368814	005851	025806	1237.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005962	0000001	23013.10	30/08/2021	0000000368814	005851	025806	5406.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005963	0000001	400.00	30/08/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005964	0000001	23033.10	30/08/2021	0000000368814	005851	025806	4161.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005965	0000001	2445.50	30/08/2021	0000000368814	005851	025806	282.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005966	0000001	2201.95	30/08/2021	0000000368814	005851	025806	511.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005967	0000001	721.37	30/08/2021	0000000368814	005851	025806	122.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005968	0000001	6900.00	30/08/2021	0000000368814	005851	065000	1573.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005969	0000001	58182.41	30/08/2021	0000000368814	005851	025806	10151.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005970	0000001	2000.00	30/08/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005971	0000001	345.98	30/08/2021	0000000368814	005851	065000	25.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005972	0000001	56558.95	30/08/2021	0000000368814	005851	065000	14228.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005973	0000001	1402.38	30/08/2021	0000000368814	005851	025806	291.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005975	0000001	3675.00	30/08/2021	0000000368814	005851	065000	295.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005976	0000001	1309.00	30/08/2021	0000000368814	005851	065000	101.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005977	0000001	70819.65	30/08/2021	0000000368814	005851	065000	14157.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005978	0000001	12922.65	30/08/2021	0000000368814	005851	025806	1774.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005979	0000001	9450.00	30/08/2021	0000000368814	005851	025806	2051.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005997	0000001	897.50	31/08/2021	0000000368814	005851	083101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005998	0000001	300.00	31/08/2021	0000000368814	005851	083102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006015	0000001	1230.30	31/08/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006016	0000001	1449.70	31/08/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006037	0000001	600.00	31/08/2021	0000000368814	005851	065000	148.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006038	0000001	400.00	31/08/2021	0000000368814	005851	065000	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006039	0000001	300.00	31/08/2021	0000000368814	005851	065000	27.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006040	0000001	460.00	31/08/2021	0000000368814	005851	065000	99.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006041	0000001	3960.00	31/08/2021	0000000368814	005851	065000	1138.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006042	0000001	3180.00	31/08/2021	0000000368814	005851	025806	295.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006043	0000001	1950.00	31/08/2021	0000000368814	005851	025806	236.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006044	0000001	3600.00	31/08/2021	0000000368814	005851	025806	912.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006045	0000001	7920.00	31/08/2021	0000000368814	005851	025806	2307.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006046	0000001	150.00	31/08/2021	0000000368814	005851	025806	13.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000043	10.45	31/08/2021	0000000341355	005851	698727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006006	0000001	1000.00	31/08/2021	0000000360589	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	2000.00	31/08/2021	0000000360589	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	800.00	31/08/2021	0000000360589	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	200.00	31/08/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006058	0000001	4000.00	31/08/2021	0000000360589	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006005	0000001	2000.00	31/08/2021	0000000360589	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006013	0000001	88.78	31/08/2021	0000000360589	005851	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006048	0000001	28643.08	31/08/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000393	3.18	31/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000394	11.88	31/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000395	65.34	31/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000396	4.24	31/08/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005996	0000001	1252.50	31/08/2021	0000000360589	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006008	0000001	50.00	31/08/2021	0000000360589	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005974	0000001	229000.00	31/08/2021	0000000060313	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005988	0000001	2110.00	31/08/2021	0000000360589	005851	083101	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006010	0000001	50.00	31/08/2021	0000000360589	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006014	0000001	1001.60	31/08/2021	0000000360589	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006017	0000001	300.00	31/08/2021	0000000104612	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006018	0000001	250.00	31/08/2021	0000000104612	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006019	0000001	250.00	31/08/2021	0000000104612	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006049	0000001	350.00	31/08/2021	0000000071404	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	350.00	31/08/2021	0000000071404	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006051	0000001	500.00	31/08/2021	0000000071404	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006052	0000001	15.00	31/08/2021	0000000071404	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001035	10.45	31/08/2021	0000000360589	005851	698731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001036	10.45	31/08/2021	0000000360589	005851	698732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001037	10.45	31/08/2021	0000000104612	005851	698702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001038	10.45	31/08/2021	0000000104612	005851	698703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001039	10.45	31/08/2021	0000000104612	005851	698704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001040	7.11	31/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001041	2.37	31/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001042	11.85	31/08/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005926	0000001	1824.00	31/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006011	0000001	150.00	31/08/2021	0000000360589	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006012	0000001	50.00	31/08/2021	0000000360589	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005837	0000001	848.00	31/08/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006047	0000001	420.00	31/08/2021	0000000360589	005851	002124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005899	0000001	250.00	31/08/2021	0000000104620	005851	036967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003925	0000005	5.00	31/08/2021	0000000341355	005851	081601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005984	0000001	1100.00	31/08/2021	0000000341355	005851	018180	55.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005985	0000001	3000.00	31/08/2021	0000000341355	005851	083101	150.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006000	0000001	250.00	31/08/2021	0000000000535	005851	713510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006001	0000001	250.00	31/08/2021	0000000104612	005851	083102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006002	0000001	250.00	31/08/2021	0000000104612	005851	041591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006003	0000001	250.00	31/08/2021	0000000104612	005851	083103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006020	0000001	300.00	31/08/2021	0000000000535	005851	687188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006021	0000001	250.00	31/08/2021	0000000000535	005851	659600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006022	0000001	250.00	31/08/2021	0000000000535	005851	642453	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006023	0000001	250.00	31/08/2021	0000000104612	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006024	0000001	300.00	31/08/2021	0000000000535	005851	598450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006025	0000001	150.00	31/08/2021	0000000000535	005851	581217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006026	0000001	250.00	01/09/2021	0000000000535	005851	514223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006053	0000001	300.00	01/09/2021	0000000000535	005851	475929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006054	0000001	300.00	01/09/2021	0000000104620	005851	090101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006055	0000001	300.00	01/09/2021	0000000000535	005851	496665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006056	0000001	300.00	01/09/2021	0000000000535	005851	524936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006107	0000001	250.00	01/09/2021	0000000000535	005851	655351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006057	0000001	50.00	01/09/2021	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006108	0000001	5000.00	01/09/2021	0000000071404	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001043	10.45	01/09/2021	0000000104620	005851	154521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001044	49.77	01/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001045	4.74	01/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001046	61.62	01/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001047	4.75	01/09/2021	0000000060283	005851	042230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006109	0000001	57.00	01/09/2021	0000000360589	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006110	0000001	35.00	01/09/2021	0000000360589	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006111	0000001	350.00	01/09/2021	0000000360589	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006112	0000001	450.00	01/09/2021	0000000360589	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006009	0000001	50.00	01/09/2021	0000000104620	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000397	23.76	01/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000398	2.97	01/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000399	2.12	01/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000400	3.18	01/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006027	0000001	1260.00	01/09/2021	0000000104620	005851	031366	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006028	0000001	1560.00	01/09/2021	0000000104620	005851	039459	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006029	0000001	780.00	01/09/2021	0000000104620	005851	009415	39.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004888	0000001	60085.03	01/09/2021	0000000368814	005851	090101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006091	0000001	2570.00	02/09/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006076	0000001	360.00	02/09/2021	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006088	0000001	1420.00	02/09/2021	0000000104620	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006068	0000001	400.00	02/09/2021	0000000104620	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	259.90	02/09/2021	0000000071404	005851	006480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	200.00	02/09/2021	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006166	0000001	744.00	02/09/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006075	0000001	676.00	02/09/2021	0000000104620	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000401	12.75	02/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000402	2.97	02/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000403	26.73	02/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006169	0000001	4036.33	02/09/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006170	0000001	521.62	02/09/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006171	0000001	1443.84	02/09/2021	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006124	0000001	2050.00	02/09/2021	0000000104620	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006148	0000001	532.98	02/09/2021	0000000104620	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001048	10.45	02/09/2021	0000000175307	005851	153283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001049	45.03	02/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001050	11.85	02/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001051	2.37	02/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001052	9.48	02/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001053	4.60	02/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006090	0000001	16319.25	02/09/2021	0000000104612	005851	010255	2699.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001284	3.10	02/09/2021	0000002831430	005851	027249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006125	0000001	150.00	02/09/2021	0000000071404	005851	022878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006077	0000001	300.00	02/09/2021	0000000175307	005851	030940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006078	0000001	300.00	02/09/2021	0000000175307	005851	090201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006079	0000001	200.00	02/09/2021	0000000000535	005851	843506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006080	0000001	300.00	02/09/2021	0000000000535	005851	682892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006081	0000001	200.00	02/09/2021	0000000000535	005851	909303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006082	0000001	300.00	02/09/2021	0000000175307	005851	029458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006083	0000001	300.00	02/09/2021	0000000175307	005851	034037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006084	0000001	200.00	02/09/2021	0000000071404	005851	034445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006085	0000001	250.00	02/09/2021	0000000000535	005851	883876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006093	0000001	250.00	02/09/2021	0000000000535	005851	859568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006094	0000001	200.00	02/09/2021	0000000071404	005851	037818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006167	0000001	300.00	02/09/2021	0000000104620	005851	023316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006168	0000001	200.00	02/09/2021	0000000104620	005851	041869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006174	0000001	698.40	03/09/2021	0000000400645	005851	261273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006060	0000001	323.37	03/09/2021	0000000358622	005851	027759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006067	0000001	472.00	03/09/2021	0000000341355	005851	261273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006069	0000001	1900.00	03/09/2021	0000000341355	005851	090301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006133	0000001	200.00	03/09/2021	0000000000535	005851	806520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006134	0000001	200.00	03/09/2021	0000000000535	005851	769994	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006135	0000001	150.00	03/09/2021	0000000175307	005851	090301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006136	0000001	150.00	03/09/2021	0000000000535	005851	756376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006137	0000001	150.00	03/09/2021	0000000175307	005851	090302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006138	0000001	200.00	03/09/2021	0000000104620	005851	036817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006139	0000001	200.00	03/09/2021	0000000000535	005851	730444	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006140	0000001	200.00	03/09/2021	0000000104620	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006141	0000001	200.00	03/09/2021	0000000000535	005851	708618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006142	0000001	200.00	03/09/2021	0000000104612	005851	090301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006143	0000001	200.00	03/09/2021	0000000000535	005851	679851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006144	0000001	200.00	03/09/2021	0000000000535	005851	661067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006145	0000001	300.00	03/09/2021	0000000104612	005851	090302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006146	0000001	160.00	03/09/2021	0000000000535	005851	831688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006147	0000001	250.00	03/09/2021	0000000104620	005851	022161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006156	0000001	1583.11	03/09/2021	0000000104620	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001054	10.45	03/09/2021	0000000104612	005851	182795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001055	10.45	03/09/2021	0000000104612	005851	182796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001056	10.45	03/09/2021	0000000360589	005851	182805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001057	10.45	03/09/2021	0000000360589	005851	182806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001058	10.45	03/09/2021	0000000175307	005851	182802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001059	10.45	03/09/2021	0000000175307	005851	182803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001060	10.45	03/09/2021	0000000104620	005851	182797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001061	10.45	03/09/2021	0000000104620	005851	182798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001062	10.45	03/09/2021	0000000104620	005851	182799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001063	28.44	03/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001064	2.37	03/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001065	11.85	03/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001066	10.45	03/09/2021	0000000060283	005851	182792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006161	0000001	50.00	03/09/2021	0000000104620	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006162	0000001	0.50	03/09/2021	0000000104620	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006126	0000001	511.00	03/09/2021	0000000360589	005851	037806	25.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006127	0000001	200.00	03/09/2021	0000000104620	005851	090304	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006128	0000001	510.00	03/09/2021	0000000360589	005851	029264	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006163	0000001	50.00	03/09/2021	0000000104620	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006233	0000001	100.00	03/09/2021	0000000104620	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006155	0000001	2965.97	03/09/2021	0000000104620	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000404	50.49	03/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006152	0000001	475.23	03/09/2021	0000000360589	005851	090306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006065	0000001	1017.00	03/09/2021	0000000360589	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006129	0000001	1100.00	03/09/2021	0000000000535	005851	859506	176.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006149	0000001	725.10	03/09/2021	0000000360589	005851	090303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005927	0000001	25.00	03/09/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005769	0000001	50.00	03/09/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005468	0000001	2300.00	03/09/2021	0000000360589	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006064	0000001	2786.40	03/09/2021	0000000104620	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006131	0000001	900.00	03/09/2021	0000000360589	005851	027145	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006153	0000001	194.58	03/09/2021	0000000360589	005851	090307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	540.00	03/09/2021	0000000104620	005851	090303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006158	0000001	1280.00	03/09/2021	0000000104620	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	700.00	03/09/2021	0000000104620	005851	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006113	0000001	1100.00	03/09/2021	0000000360589	005851	026201	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006114	0000001	1100.00	03/09/2021	0000000360589	005851	034316	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006115	0000001	1100.00	03/09/2021	0000000000535	005851	536706	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006116	0000001	1200.00	03/09/2021	0000000000535	005851	568665	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006117	0000001	1100.00	03/09/2021	0000000000535	005851	640583	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006118	0000001	1100.00	03/09/2021	0000000060283	005851	090301	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006119	0000001	1100.00	03/09/2021	0000000000535	005851	925881	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006120	0000001	1100.00	03/09/2021	0000000000535	005851	701454	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006121	0000001	2200.00	03/09/2021	0000000000535	005851	714801	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006150	0000001	194.58	03/09/2021	0000000360589	005851	090304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006151	0000001	194.58	03/09/2021	0000000360589	005851	090305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006130	0000001	750.00	03/09/2021	0000000368814	005851	029877	37.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006160	0000001	298.75	03/09/2021	0000000368814	005851	090301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000044	10.45	03/09/2021	0000000341355	005851	182804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000405	50.49	06/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000406	3.18	06/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001067	18.96	06/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001068	7.11	06/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001069	21.33	06/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001070	16.59	08/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001071	2.37	08/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000407	17.82	08/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006244	0000001	368.81	08/09/2021	0000000010448	005851	150301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006245	0000001	2317.66	08/09/2021	0000000060283	005851	960501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006246	0000001	1118.68	08/09/2021	0000000060283	005851	910201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006178	0000001	250.00	09/09/2021	0000000104620	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006179	0000001	250.00	09/09/2021	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006180	0000001	250.00	09/09/2021	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006200	0000001	250.00	09/09/2021	0000000175307	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006201	0000001	250.00	09/09/2021	0000000175307	005851	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006203	0000001	5332.05	09/09/2021	0000000376221	005851	006290	2041.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006204	0000001	3793.83	09/09/2021	0000000376221	005851	009031	1848.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006210	0000001	250.00	09/09/2021	0000000104620	005851	090904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006162	0000002	49.50	09/09/2021	0000000104620	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001072	2.37	09/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001073	7.11	09/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001074	10.45	09/09/2021	0000000360589	005851	230431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001075	10.45	09/09/2021	0000000360589	005851	230432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001076	10.45	09/09/2021	0000000175307	005851	230427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001077	10.45	09/09/2021	0000000175307	005851	230428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001078	10.45	09/09/2021	0000000104620	005851	230406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001079	10.45	09/09/2021	0000000104620	005851	230407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001080	10.45	09/09/2021	0000000104620	005851	230408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001081	10.45	09/09/2021	0000000104620	005851	230409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006176	0000001	368.00	09/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006061	0000001	1168.00	09/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000045	10.45	09/09/2021	0000000341355	005851	230430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000046	10.45	09/09/2021	0000000370096	005851	230433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006206	0000001	820.00	09/09/2021	0000000360589	005851	022952	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006207	0000001	1000.00	09/09/2021	0000000000535	005851	818941	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006208	0000001	2450.00	09/09/2021	0000000360589	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006209	0000001	7879.00	09/09/2021	0000000360589	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006217	0000001	13319.25	09/09/2021	0000000104612	005851	027812	266.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006195	0000001	779.70	09/09/2021	0000000104620	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006196	0000001	779.70	09/09/2021	0000000104620	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006197	0000001	779.70	09/09/2021	0000000104620	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006205	0000001	200.00	09/09/2021	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006222	0000001	550.00	09/09/2021	0000000360589	005851	023064	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006223	0000001	550.00	09/09/2021	0000000360589	005851	032054	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006224	0000001	550.00	09/09/2021	0000000360589	005851	090902	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006165	0000001	470.00	09/09/2021	0000000360589	005851	090901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006175	0000001	250.00	09/09/2021	0000000104620	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006181	0000001	250.00	09/09/2021	0000000104620	005851	036898	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006182	0000001	250.00	09/09/2021	0000000000535	005851	748174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006183	0000001	200.00	09/09/2021	0000000104620	005851	037475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006184	0000001	150.00	09/09/2021	0000000000535	005851	725398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006185	0000001	300.00	09/09/2021	0000000175307	005851	016801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006186	0000001	300.00	09/09/2021	0000000104620	005851	090902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006187	0000001	300.00	09/09/2021	0000000104620	005851	026936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006188	0000001	300.00	09/09/2021	0000000104620	005851	030459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006189	0000001	300.00	09/09/2021	0000000104620	005851	090903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006190	0000001	180.00	09/09/2021	0000000175307	005851	033910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006191	0000001	300.00	09/09/2021	0000000175307	005851	031926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006192	0000001	200.00	09/09/2021	0000000000535	005851	658928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006193	0000001	300.00	09/09/2021	0000000000535	005851	686332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006194	0000001	300.00	09/09/2021	0000000104620	005851	017573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006198	0000001	250.00	09/09/2021	0000000104620	005851	005237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006199	0000001	200.00	09/09/2021	0000000000535	005851	697984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006211	0000001	250.00	09/09/2021	0000000104620	005851	036704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006212	0000001	200.00	09/09/2021	0000000104620	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006213	0000001	200.00	09/09/2021	0000000175307	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006214	0000001	250.00	09/09/2021	0000000000535	005851	763647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006215	0000001	320.00	09/09/2021	0000000000535	005851	786215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006216	0000001	300.00	09/09/2021	0000000175307	005851	090901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006256	0000001	200.00	10/09/2021	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006257	0000001	200.00	10/09/2021	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006258	0000001	200.00	10/09/2021	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006259	0000001	200.00	10/09/2021	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006260	0000001	200.00	10/09/2021	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006261	0000001	200.00	10/09/2021	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006262	0000001	200.00	10/09/2021	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006263	0000001	200.00	10/09/2021	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006264	0000001	200.00	10/09/2021	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006265	0000001	200.00	10/09/2021	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006266	0000001	200.00	10/09/2021	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006267	0000001	200.00	10/09/2021	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006268	0000001	200.00	10/09/2021	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006272	0000001	250.00	10/09/2021	0000000104620	005851	024042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006273	0000001	250.00	10/09/2021	0000000104620	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006274	0000001	200.00	10/09/2021	0000000104620	005851	032945	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006275	0000001	200.00	10/09/2021	0000000104620	005851	091003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006276	0000001	250.00	10/09/2021	0000000104620	005851	091006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006277	0000001	250.00	10/09/2021	0000000104620	005851	091002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006278	0000001	250.00	10/09/2021	0000000104620	005851	039616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006279	0000001	250.00	10/09/2021	0000000104620	005851	036966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006280	0000001	300.00	10/09/2021	0000000104620	005851	039335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006281	0000001	200.00	10/09/2021	0000000104620	005851	091005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006282	0000001	300.00	10/09/2021	0000000104620	005851	035118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006283	0000001	250.00	10/09/2021	0000000104620	005851	091004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006284	0000001	150.00	10/09/2021	0000000104620	005851	033487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006285	0000001	200.00	10/09/2021	0000000104620	005851	022818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005995	0000001	2525.00	10/09/2021	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006293	0000001	1000.00	10/09/2021	0000000060283	005851	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0005994	0000001	315.00	10/09/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006221	0000001	1860.00	10/09/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006235	0000001	535.20	10/09/2021	0000000060283	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006251	0000001	15495.16	10/09/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006310	0000001	25.00	10/09/2021	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006249	0000001	650.00	10/09/2021	0000000071404	005851	091003	32.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006250	0000001	1450.00	10/09/2021	0000000060283	005851	091003	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006286	0000001	636.08	10/09/2021	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006291	0000001	232.00	10/09/2021	0000000104612	005851	091005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006007	0000001	4917.00	10/09/2021	0000000060283	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006030	0000001	298.00	10/09/2021	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	1500.00	10/09/2021	0000000104612	005851	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006240	0000001	300.00	10/09/2021	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006247	0000001	350.00	10/09/2021	0000000104612	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	440.00	10/09/2021	0000000104612	005851	008663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006218	0000001	1860.00	10/09/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	200.00	10/09/2021	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006242	0000001	822.00	10/09/2021	0000000060283	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006252	0000001	5000.00	10/09/2021	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006288	0000001	1725.16	10/09/2021	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006290	0000001	1500.00	10/09/2021	0000000060283	005851	029735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006157	0000001	1100.00	10/09/2021	0000000104612	005851	091003	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006202	0000001	5000.00	10/09/2021	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006070	0000001	34839.66	10/09/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005781	0000001	3100.00	10/09/2021	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006219	0000001	1468.00	10/09/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006220	0000001	740.00	10/09/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006239	0000001	800.00	10/09/2021	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006253	0000001	780.00	10/09/2021	0000000368814	005851	041944	39.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006292	0000001	296.39	10/09/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006292	0000002	4511.48	10/09/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005992	0000001	6305.00	10/09/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005993	0000001	4205.00	10/09/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006031	0000001	600.00	10/09/2021	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006287	0000001	311.44	10/09/2021	0000000060283	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006356	0000001	5000.00	10/09/2021	0000000060283	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005986	0000001	350.00	10/09/2021	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005987	0000001	2100.00	10/09/2021	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005989	0000001	3995.00	10/09/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005731	0000001	2600.00	10/09/2021	0000000104612	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005732	0000001	790.00	10/09/2021	0000000104612	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001082	10.45	10/09/2021	0000000060313	005851	279164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001083	10.45	10/09/2021	0000000060313	005851	279165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001084	10.45	10/09/2021	0000000104620	005851	279200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001085	10.45	10/09/2021	0000000104620	005851	279201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001086	10.45	10/09/2021	0000000104620	005851	279202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001087	10.45	10/09/2021	0000000104620	005851	279203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001088	10.45	10/09/2021	0000000104620	005851	279204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001089	10.45	10/09/2021	0000000104620	005851	279205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001090	10.45	10/09/2021	0000000071404	005851	279190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001091	10.45	10/09/2021	0000000071404	005851	279191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001092	10.45	10/09/2021	0000000071404	005851	279192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001093	10.45	10/09/2021	0000000071404	005851	279193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001094	10.45	10/09/2021	0000000104612	005851	279195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001095	10.45	10/09/2021	0000000104612	005851	279196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001096	10.45	10/09/2021	0000000104612	005851	279197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001097	10.45	10/09/2021	0000000104612	005851	279198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001098	10.45	10/09/2021	0000000104612	005851	279199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001099	11.85	10/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001100	10.45	10/09/2021	0000000060283	005851	279162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001101	10.45	10/09/2021	0000000060283	005851	279163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006357	0000001	250.00	10/09/2021	0000000104620	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006241	0000001	910.00	10/09/2021	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006254	0000001	2319.86	10/09/2021	0000000071404	005851	026733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006270	0000001	250.00	10/09/2021	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006271	0000001	250.00	10/09/2021	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006032	0000001	900.00	10/09/2021	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005842	0000001	8300.00	10/09/2021	0000000060313	005851	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000001	3610.00	10/09/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005991	0000001	2630.00	10/09/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000023	10.45	10/09/2021	0000000105422	005851	279213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006355	0000001	1600.00	10/09/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006164	0000001	1132.00	10/09/2021	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006225	0000001	66890.03	10/09/2021	0000000060313	005851	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006237	0000001	3000.00	10/09/2021	0000000060283	005851	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006059	0000001	1200.00	10/09/2021	0000000104612	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006087	0000001	13000.00	10/09/2021	0000000060283	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006089	0000001	3500.00	10/09/2021	0000000104612	005851	091004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000408	14.85	10/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000409	2.97	10/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000410	1.59	10/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000059	10591.23	10/09/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000060	1.30	10/09/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000411	44.55	13/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000412	76.50	13/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006417	0000001	1954.23	13/09/2021	0000000060283	005851	260301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006418	0000001	791.18	13/09/2021	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006419	0000001	13.59	13/09/2021	0000000360589	005851	260303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007644	0000001	53.00	13/09/2021	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007644	0000002	53.00	13/09/2021	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007644	0000003	53.00	13/09/2021	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007644	0000004	53.00	13/09/2021	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007644	0000005	53.00	13/09/2021	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006299	0000001	15771.07	13/09/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006300	0000001	4122.13	13/09/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006312	0000001	250.00	13/09/2021	0000000360589	005851	043841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006313	0000001	250.00	13/09/2021	0000000360589	005851	091304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006315	0000001	250.00	13/09/2021	0000000360589	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006415	0000001	250.00	13/09/2021	0000000360589	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006416	0000001	250.00	13/09/2021	0000000360589	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001102	10.45	13/09/2021	0000000060313	005851	052691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001103	10.45	13/09/2021	0000000360589	005851	052725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001104	10.45	13/09/2021	0000000360589	005851	052726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001105	10.45	13/09/2021	0000000360589	005851	052727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001106	10.45	13/09/2021	0000000060283	005851	052690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001112	10.45	13/09/2021	0000000360589	005851	052728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001113	10.45	13/09/2021	0000000360589	005851	052729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001114	10.45	13/09/2021	0000000360589	005851	052730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001115	10.45	13/09/2021	0000000360589	005851	052731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001116	10.45	13/09/2021	0000000360589	005851	052732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001117	10.45	13/09/2021	0000000360589	005851	052733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001118	9.48	13/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001119	2.37	13/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001120	26.07	13/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006236	0000001	272.00	13/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006243	0000001	3184.00	13/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006311	0000001	1650.00	13/09/2021	0000000060283	005851	091301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006073	0000001	3340.45	13/09/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006074	0000001	9920.48	13/09/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006306	0000001	7085.35	13/09/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006307	0000001	15444.85	13/09/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006308	0000001	12072.89	13/09/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006309	0000001	1826.96	13/09/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006335	0000001	505.00	13/09/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006336	0000001	600.00	13/09/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006298	0000001	41292.24	13/09/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006332	0000001	48980.00	13/09/2021	0000000261858	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006333	0000001	60744.32	13/09/2021	0000000060313	005851	091301	7022.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006414	0000001	10.45	13/09/2021	0000000261858	005851	052722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006305	0000001	20789.59	13/09/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006269	0000001	1000.00	13/09/2021	0000000360589	005851	091308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006303	0000001	79310.84	13/09/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006301	0000001	3146.67	13/09/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006062	0000001	1400.00	13/09/2021	0000000000535	005851	241235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006304	0000001	941.74	13/09/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006302	0000001	2000.00	13/09/2021	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006316	0000001	200.00	13/09/2021	0000000360589	005851	091307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006317	0000001	200.00	13/09/2021	0000000360589	005851	091303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006318	0000001	200.00	13/09/2021	0000000360589	005851	091306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006319	0000001	150.00	13/09/2021	0000000360589	005851	091302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006320	0000001	250.00	13/09/2021	0000000360589	005851	091301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006321	0000001	300.00	13/09/2021	0000000360589	005851	091305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006368	0000001	250.00	13/09/2021	0000000360589	005851	091309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006383	0000001	150.00	14/09/2021	0000000104620	005851	023730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006384	0000001	150.00	14/09/2021	0000000104620	005851	091402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006385	0000001	200.00	14/09/2021	0000000000535	005851	695067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006386	0000001	250.00	14/09/2021	0000000104620	005851	001108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006387	0000001	250.00	14/09/2021	0000000104620	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006388	0000001	100.00	14/09/2021	0000000104620	005851	039044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006389	0000001	200.00	14/09/2021	0000000000535	005851	671892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006391	0000001	150.00	14/09/2021	0000000104620	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006392	0000001	200.00	14/09/2021	0000000000535	005851	389268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006393	0000001	200.00	14/09/2021	0000000000535	005851	355931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006394	0000001	200.00	14/09/2021	0000000104620	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006395	0000001	200.00	14/09/2021	0000000000535	005851	201400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006396	0000001	200.00	14/09/2021	0000000000535	005851	182425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006397	0000001	200.00	14/09/2021	0000000104620	005851	091401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006398	0000001	300.00	14/09/2021	0000000104620	005851	025115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006404	0000001	200.00	14/09/2021	0000000000535	005851	924016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006459	0000001	250.00	14/09/2021	0000000000535	005851	141620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006369	0000001	13468.00	14/09/2021	0000000060313	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006401	0000001	487.50	14/09/2021	0000000000535	005851	392842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006173	0000001	3480.00	14/09/2021	0000000071404	005851	022330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006325	0000001	220.00	14/09/2021	0000000104612	005851	027869	11.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006382	0000001	90.34	14/09/2021	0000000071404	005851	091402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006366	0000001	130.16	14/09/2021	0000000104612	005851	091401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006367	0000001	127.69	14/09/2021	0000000104612	005851	091402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006371	0000001	1450.00	14/09/2021	0000000000535	005851	443393	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006372	0000001	1300.00	14/09/2021	0000000000535	005851	455787	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006348	0000001	410.80	14/09/2021	0000000104612	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006349	0000001	410.80	14/09/2021	0000000104612	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006350	0000001	410.80	14/09/2021	0000000104612	005851	091405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	410.80	14/09/2021	0000000104612	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006352	0000001	410.80	14/09/2021	0000000104612	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006353	0000001	410.80	14/09/2021	0000000104612	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006354	0000001	410.80	14/09/2021	0000000104612	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006381	0000001	85.00	14/09/2021	0000000071404	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006373	0000001	826.10	14/09/2021	0000000071404	005851	091401	41.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006377	0000001	2000.00	14/09/2021	0000000060313	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006399	0000001	44742.00	14/09/2021	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006402	0000001	1410.00	14/09/2021	0000000000535	005851	420563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006326	0000001	2400.00	14/09/2021	0000000104612	005851	091403	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006327	0000001	800.00	14/09/2021	0000000104612	005851	012643	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006328	0000001	800.00	14/09/2021	0000000104612	005851	028618	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006329	0000001	1560.00	14/09/2021	0000000000535	005851	696601	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006330	0000001	300.00	14/09/2021	0000000104612	005851	035700	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006072	0000001	11375.14	14/09/2021	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006338	0000001	207.90	14/09/2021	0000000368814	005851	091411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006339	0000001	207.90	14/09/2021	0000000368814	005851	024060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006340	0000001	733.20	14/09/2021	0000000368814	005851	091412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006341	0000001	733.20	14/09/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006342	0000001	733.20	14/09/2021	0000000368814	005851	091413	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006343	0000001	733.20	14/09/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006344	0000001	733.20	14/09/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006345	0000001	733.20	14/09/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006346	0000001	733.20	14/09/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006347	0000001	507.60	14/09/2021	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006294	0000001	223.20	14/09/2021	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006295	0000001	753.00	14/09/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006295	0000002	2637.00	14/09/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006375	0000001	300.00	14/09/2021	0000000368814	005851	017569	15.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006379	0000001	180.35	14/09/2021	0000000368814	005851	091416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006380	0000001	82.53	14/09/2021	0000000368814	005851	091415	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006400	0000001	199.71	14/09/2021	0000000368814	005851	091414	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006226	0000001	14000.00	14/09/2021	0000000368814	005851	091405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006227	0000001	6995.00	14/09/2021	0000000368814	005851	091406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006228	0000001	14000.00	14/09/2021	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006229	0000001	168.00	14/09/2021	0000000368814	005851	091403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006230	0000001	368.00	14/09/2021	0000000368814	005851	091407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006231	0000001	325.00	14/09/2021	0000000368814	005851	091409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006231	0000002	325.00	14/09/2021	0000000368814	005851	091410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006232	0000001	744.00	14/09/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006172	0000001	129.00	14/09/2021	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005804	0000001	2550.00	14/09/2021	0000000368814	005851	091417	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005888	0000001	7000.00	14/09/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005889	0000001	7600.00	14/09/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006092	0000001	6160.00	14/09/2021	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006095	0000001	5510.00	14/09/2021	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006096	0000001	1270.00	14/09/2021	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006097	0000001	500.00	14/09/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006098	0000001	500.00	14/09/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006099	0000001	225.00	14/09/2021	0000000368814	005851	029246	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006100	0000001	100.00	14/09/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006101	0000001	150.00	14/09/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006102	0000001	100.00	14/09/2021	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006103	0000001	50.00	14/09/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006104	0000001	250.00	14/09/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006105	0000001	300.00	14/09/2021	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006106	0000001	100.00	14/09/2021	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006123	0000001	2840.00	14/09/2021	0000000368814	005851	091404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006063	0000001	663.40	14/09/2021	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006033	0000001	6800.00	14/09/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006034	0000001	699.00	14/09/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006035	0000001	699.00	14/09/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006036	0000001	699.00	14/09/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005844	0000001	7000.00	14/09/2021	0000000368814	005851	091402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005737	0000001	6600.00	14/09/2021	0000000368814	005851	091401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005738	0000001	7000.00	14/09/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005679	0000001	94.00	14/09/2021	0000000368814	005851	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005773	0000001	228.10	14/09/2021	0000000368814	005851	261273	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005774	0000001	1746.00	14/09/2021	0000000368814	005851	000600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006322	0000001	150.00	14/09/2021	0000000104612	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006323	0000001	50.00	14/09/2021	0000000104612	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006376	0000001	100.00	14/09/2021	0000000071404	005851	017569	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006324	0000001	50.00	14/09/2021	0000000104612	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006331	0000001	1400.00	14/09/2021	0000000104612	005851	011390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006334	0000001	401.00	14/09/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001121	10.45	14/09/2021	0000000071404	005851	137868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001122	10.45	14/09/2021	0000000104620	005851	137872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001123	10.45	14/09/2021	0000000104620	005851	137873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001124	10.45	14/09/2021	0000000060313	005851	137865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001125	10.45	14/09/2021	0000000060313	005851	137866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001126	10.45	14/09/2021	0000000104612	005851	137869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001127	10.45	14/09/2021	0000000104612	005851	137870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001128	10.45	14/09/2021	0000000104612	005851	137871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001129	9.48	14/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001130	9.48	14/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001131	4.74	14/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001132	9.20	14/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006337	0000001	498.00	14/09/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006359	0000001	50.00	14/09/2021	0000000104612	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006360	0000001	50.00	14/09/2021	0000000104612	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006361	0000001	50.00	14/09/2021	0000000104612	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006362	0000001	50.00	14/09/2021	0000000104612	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006363	0000001	50.00	14/09/2021	0000000104612	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006364	0000001	50.00	14/09/2021	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006365	0000001	50.00	14/09/2021	0000000104612	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006374	0000001	333.00	14/09/2021	0000000071404	005851	017569	16.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006378	0000001	82.53	14/09/2021	0000000071404	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006071	0000001	2081.69	14/09/2021	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000413	14.85	14/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000414	12.75	14/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000415	11.88	15/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006567	0000001	2090.00	15/09/2021	0000000104620	005851	507983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001133	10.45	15/09/2021	0000000104620	005851	288989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001134	9.48	15/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001135	2.37	15/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001136	7.11	15/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006512	0000001	600.00	15/09/2021	0000000360589	005851	033915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006255	0000001	430.56	15/09/2021	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006427	0000001	650.00	15/09/2021	0000000360589	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006448	0000001	500.00	15/09/2021	0000000360589	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006458	0000001	200.00	15/09/2021	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006423	0000001	480.00	15/09/2021	0000000000535	005851	559940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006440	0000001	300.00	15/09/2021	0000000000535	005851	583275	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006441	0000001	300.00	15/09/2021	0000000000535	005851	602213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006442	0000001	300.00	15/09/2021	0000000360589	005851	040477	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006443	0000001	300.00	15/09/2021	0000000360589	005851	016646	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006444	0000001	300.00	15/09/2021	0000000360589	005851	026116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006370	0000001	1500.00	15/09/2021	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004279	0000001	250.00	15/09/2021	0000000104620	005851	091501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006489	0000001	1540.00	16/09/2021	0000000370096	005851	091602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006490	0000001	674.73	16/09/2021	0000000341355	005851	091602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006491	0000001	2794.57	16/09/2021	0000000358622	005851	091602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006492	0000001	1634.48	16/09/2021	0000000341495	005851	091602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006613	0000001	250.00	16/09/2021	0000000000535	005851	909573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006493	0000001	693.25	16/09/2021	0000000071404	005851	091601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006579	0000001	1200.00	16/09/2021	0000000360589	005851	038236	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	943.56	16/09/2021	0000000105422	005851	091612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	13442.07	16/09/2021	0000000105422	005851	091611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006484	0000001	8005.79	16/09/2021	0000000105422	005851	091610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	9502.17	16/09/2021	0000000105422	005851	091609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	3578.81	16/09/2021	0000000105422	005851	091608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006487	0000001	1639.00	16/09/2021	0000000105422	005851	091607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006177	0000001	250.00	16/09/2021	0000000368814	005851	091625	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006470	0000001	11313.36	16/09/2021	0000000368814	005851	091607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006471	0000001	13458.95	16/09/2021	0000000368814	005851	091606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006472	0000001	14681.45	16/09/2021	0000000368814	005851	091623	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006473	0000001	5067.28	16/09/2021	0000000368814	005851	091618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006474	0000001	4313.23	16/09/2021	0000000368814	005851	091601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006475	0000001	1976.46	16/09/2021	0000000368814	005851	091614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006476	0000001	2525.02	16/09/2021	0000000368814	005851	091616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006477	0000001	18123.50	16/09/2021	0000000368814	005851	091620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006478	0000001	6549.00	16/09/2021	0000000368814	005851	091622	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006479	0000001	15426.51	16/09/2021	0000000368814	005851	091611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006480	0000001	385.00	16/09/2021	0000000368814	005851	091610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006481	0000001	20995.37	16/09/2021	0000000368814	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001137	7.11	16/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001138	2.37	16/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001139	2.37	16/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001140	4.60	16/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000416	38.61	16/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000417	1.59	16/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000418	11.88	17/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000419	1.59	17/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006505	0000001	5460.10	17/09/2021	0000000060313	005851	091724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006504	0000001	2407.66	17/09/2021	0000000060313	005851	091723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000001	156702.02	17/09/2021	0000000376221	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006584	0000001	4651.95	17/09/2021	0000000376221	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006585	0000001	31090.83	17/09/2021	0000000376221	005851	091703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001141	10.45	17/09/2021	0000000175307	005851	173513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001142	10.45	17/09/2021	0000000104620	005851	173508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001143	10.45	17/09/2021	0000000104620	005851	173509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001144	7.11	17/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001145	2.37	17/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001146	4.74	17/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006497	0000001	11435.69	17/09/2021	0000000060313	005851	091716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006498	0000001	8065.42	17/09/2021	0000000060313	005851	091717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006499	0000001	3280.07	17/09/2021	0000000060313	005851	091718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006494	0000001	17293.81	17/09/2021	0000000060313	005851	091713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006496	0000001	570.00	17/09/2021	0000000060313	005851	091715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006587	0000001	4954.40	17/09/2021	0000000368814	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006586	0000001	75529.91	17/09/2021	0000000105422	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006495	0000001	30708.77	17/09/2021	0000000060313	005851	091714	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006500	0000001	6431.47	17/09/2021	0000000060313	005851	091719	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006390	0000001	50.00	17/09/2021	0000000104620	005851	023715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006642	0000001	900.00	17/09/2021	0000000104620	005851	091702	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006501	0000001	10634.44	17/09/2021	0000000060313	005851	091720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006502	0000001	1348.85	17/09/2021	0000000060313	005851	091721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006636	0000001	300.00	17/09/2021	0000000175307	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006503	0000001	6178.26	17/09/2021	0000000060313	005851	091722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006581	0000001	600.00	17/09/2021	0000000104620	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006580	0000001	300.00	20/09/2021	0000000104620	005851	034457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006662	0000001	800.00	20/09/2021	0000000060283	005851	042130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006663	0000001	500.00	20/09/2021	0000000060283	005851	020223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006626	0000001	531.04	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006542	0000001	25.00	20/09/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006403	0000001	300.00	20/09/2021	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006420	0000001	210.00	20/09/2021	0000000000535	005851	985776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006615	0000001	1399.00	20/09/2021	0000000060283	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006627	0000001	1886.53	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006670	0000001	1200.00	20/09/2021	0000000060283	005851	042071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006622	0000001	428.59	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006623	0000001	674.17	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006624	0000001	526.66	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006625	0000001	466.71	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006654	0000001	150.00	20/09/2021	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006643	0000001	300.00	20/09/2021	0000000360589	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006677	0000001	200.00	20/09/2021	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006506	0000001	325.00	20/09/2021	0000000360589	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006507	0000001	475.00	20/09/2021	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006508	0000001	375.00	20/09/2021	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006509	0000001	300.00	20/09/2021	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006534	0000001	800.00	20/09/2021	0000000360589	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006429	0000001	2900.00	20/09/2021	0000000060313	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006405	0000001	325.00	20/09/2021	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006406	0000001	400.00	20/09/2021	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006407	0000001	375.00	20/09/2021	0000000360589	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006408	0000001	300.00	20/09/2021	0000000360589	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006409	0000001	400.00	20/09/2021	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006410	0000001	175.00	20/09/2021	0000000360589	005851	092015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006411	0000001	375.00	20/09/2021	0000000360589	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006412	0000001	200.00	20/09/2021	0000000360589	005851	092016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	425.00	20/09/2021	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006452	0000001	400.00	20/09/2021	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006453	0000001	325.00	20/09/2021	0000000360589	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006454	0000001	425.00	20/09/2021	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006455	0000001	350.00	20/09/2021	0000000360589	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006456	0000001	300.00	20/09/2021	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006457	0000001	350.00	20/09/2021	0000000360589	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006573	0000001	1948.51	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006574	0000001	1095.19	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006575	0000001	1090.11	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006628	0000001	1169.83	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	670.17	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006630	0000001	1407.61	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	655.68	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006632	0000001	1050.25	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	1516.44	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006634	0000001	1228.94	20/09/2021	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006683	0000001	600.00	20/09/2021	0000000060313	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006684	0000001	614.72	20/09/2021	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006468	0000001	748.50	20/09/2021	0000000368814	005851	092001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006428	0000001	149.45	20/09/2021	0000000368814	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001147	10.45	20/09/2021	0000000060313	005851	560706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001148	10.45	20/09/2021	0000000104620	005851	560715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001149	10.45	20/09/2021	0000000175307	005851	560735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001150	10.45	20/09/2021	0000000360589	005851	560771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001151	10.45	20/09/2021	0000000360589	005851	560772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001152	2.37	20/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001153	2.37	20/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001154	7.11	20/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001155	10.45	20/09/2021	0000000060283	005851	560704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001156	10.45	20/09/2021	0000000060283	005851	560705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006510	0000001	250.00	20/09/2021	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006511	0000001	250.00	20/09/2021	0000000104620	005851	039813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006513	0000001	250.00	20/09/2021	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006568	0000001	4381.43	20/09/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006569	0000001	1495.90	20/09/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006570	0000001	1802.61	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006571	0000001	1762.10	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006572	0000001	2963.77	20/09/2021	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006582	0000001	250.00	20/09/2021	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006426	0000001	250.00	20/09/2021	0000000104620	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006672	0000001	250.00	20/09/2021	0000000175307	005851	020824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006674	0000001	250.00	20/09/2021	0000000175307	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006675	0000001	250.00	20/09/2021	0000000175307	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006676	0000001	200.00	20/09/2021	0000000175307	005851	038470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006532	0000001	1181.52	20/09/2021	0000000360589	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006533	0000001	2661.80	20/09/2021	0000000360589	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006535	0000001	514.78	20/09/2021	0000000360589	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006536	0000001	1711.74	20/09/2021	0000000360589	005851	092004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006537	0000001	2682.14	20/09/2021	0000000360589	005851	092005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006538	0000001	4427.10	20/09/2021	0000000360589	005851	092006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006539	0000001	1106.77	20/09/2021	0000000360589	005851	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006540	0000001	830.08	20/09/2021	0000000360589	005851	092008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006604	0000001	112.95	20/09/2021	0000000360589	005851	092009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006605	0000001	591.01	20/09/2021	0000000360589	005851	092010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006606	0000001	2953.92	20/09/2021	0000000360589	005851	092011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006607	0000001	2534.04	20/09/2021	0000000360589	005851	092012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006608	0000001	504.18	20/09/2021	0000000360589	005851	092013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006609	0000001	588.21	20/09/2021	0000000360589	005851	092014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000420	29.70	20/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000061	2527.00	20/09/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000062	0.85	20/09/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006616	0000001	750.00	20/09/2021	0000000060283	005851	092002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006711	0000001	300.00	20/09/2021	0000000000535	005851	936950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006655	0000001	300.00	20/09/2021	0000000000535	005851	098785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006656	0000001	200.00	20/09/2021	0000000000535	005851	256565	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006657	0000001	200.00	20/09/2021	0000000000535	005851	237400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006658	0000001	200.00	20/09/2021	0000000175307	005851	038364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006659	0000001	200.00	20/09/2021	0000000175307	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006660	0000001	250.00	20/09/2021	0000000175307	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006661	0000001	200.00	20/09/2021	0000000175307	005851	040943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006665	0000001	250.00	20/09/2021	0000000000535	005851	127440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006666	0000001	300.00	20/09/2021	0000000000535	005851	157091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006667	0000001	200.00	20/09/2021	0000000000535	005851	206964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006668	0000001	300.00	20/09/2021	0000000175307	005851	092001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006669	0000001	200.00	20/09/2021	0000000175307	005851	023514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006671	0000001	300.00	20/09/2021	0000000000535	005851	384594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006678	0000001	200.00	20/09/2021	0000000000535	005851	348574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006679	0000001	300.00	20/09/2021	0000000000535	005851	319750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006685	0000001	200.00	20/09/2021	0000000175307	005851	014723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006514	0000001	300.00	20/09/2021	0000000000535	005851	886810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006515	0000001	300.00	20/09/2021	0000000000535	005851	906724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006516	0000001	250.00	20/09/2021	0000000000535	005851	942935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006517	0000001	300.00	20/09/2021	0000000104620	005851	037805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006518	0000001	200.00	20/09/2021	0000000000535	005851	973428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006519	0000001	200.00	20/09/2021	0000000104620	005851	037069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006520	0000001	250.00	20/09/2021	0000000104620	005851	092001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006521	0000001	250.00	20/09/2021	0000000104620	005851	014813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006522	0000001	160.00	20/09/2021	0000000000535	005851	782697	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006523	0000001	300.00	20/09/2021	0000000104620	005851	030059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006524	0000001	300.00	20/09/2021	0000000104620	005851	035847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006588	0000001	300.00	20/09/2021	0000000000535	005851	994836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006589	0000001	300.00	20/09/2021	0000000000535	005851	771162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006590	0000001	250.00	20/09/2021	0000000104620	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006591	0000001	200.00	20/09/2021	0000000104620	005851	020940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006592	0000001	300.00	20/09/2021	0000000000535	005851	668113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006593	0000001	300.00	20/09/2021	0000000000535	005851	745322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006594	0000001	300.00	20/09/2021	0000000104620	005851	016106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006595	0000001	250.00	20/09/2021	0000000000535	005851	806881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006596	0000001	300.00	20/09/2021	0000000000535	005851	867332	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006432	0000001	200.00	20/09/2021	0000000104620	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006433	0000001	200.00	20/09/2021	0000000104620	005851	025095	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006434	0000001	250.00	20/09/2021	0000000000535	005851	681005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006436	0000001	200.00	20/09/2021	0000000104620	005851	039594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006437	0000001	200.00	20/09/2021	0000000000535	005851	699133	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006438	0000001	200.00	20/09/2021	0000000000535	005851	713858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006439	0000001	200.00	20/09/2021	0000000000535	005851	657394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006544	0000001	1950.00	21/09/2021	0000000000535	005851	167838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006545	0000001	1860.00	21/09/2021	0000000000535	005851	156043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006555	0000001	231.00	21/09/2021	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006556	0000001	222.00	21/09/2021	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006691	0000001	250.00	21/09/2021	0000000000535	005851	099832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006462	0000001	228.00	21/09/2021	0000000341355	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006463	0000001	154.00	21/09/2021	0000000341355	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000421	29.70	21/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006746	0000001	548.85	21/09/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006578	0000001	15408.86	21/09/2021	0000000104612	005851	092106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006680	0000001	82131.32	21/09/2021	0000000376221	005851	036823	8911.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006673	0000001	250.00	21/09/2021	0000000104620	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006466	0000001	1752.00	21/09/2021	0000000104612	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006529	0000001	14970.00	21/09/2021	0000000104612	005851	261273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006548	0000001	460.00	21/09/2021	0000000104612	005851	092107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006553	0000001	456.00	21/09/2021	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006554	0000001	154.00	21/09/2021	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006566	0000001	2361.20	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006599	0000001	550.00	21/09/2021	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006600	0000001	100.00	21/09/2021	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006601	0000001	100.00	21/09/2021	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006602	0000001	75.00	21/09/2021	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006644	0000001	8180.44	21/09/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006425	0000001	1000.00	21/09/2021	0000000104612	005851	025991	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001157	10.45	21/09/2021	0000000104620	005851	166019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001158	10.45	21/09/2021	0000000104612	005851	166013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001159	10.45	21/09/2021	0000000104612	005851	166014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001160	10.45	21/09/2021	0000000104612	005851	166015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001161	10.45	21/09/2021	0000000104612	005851	166016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001162	10.45	21/09/2021	0000000104612	005851	166017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001163	10.45	21/09/2021	0000000104612	005851	166018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001165	7.11	21/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001166	2.37	21/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006549	0000001	154.00	21/09/2021	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006550	0000001	342.00	21/09/2021	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006619	0000001	326.90	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006447	0000001	384.00	21/09/2021	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006488	0000001	1008.00	21/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006526	0000001	150.00	21/09/2021	0000000104612	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006527	0000001	50.00	21/09/2021	0000000104612	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006603	0000001	150.00	21/09/2021	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006635	0000001	512.00	21/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006681	0000001	496.00	21/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006708	0000001	656.00	21/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006745	0000001	1000.00	21/09/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006621	0000001	3684.00	21/09/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006639	0000001	1057.00	21/09/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006651	0000001	991.04	21/09/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006652	0000001	10371.85	21/09/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006653	0000001	13471.85	21/09/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006451	0000001	300.00	21/09/2021	0000000104612	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006682	0000001	690.00	21/09/2021	0000000060313	005851	128837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	1165.00	21/09/2021	0000000104612	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	2009.88	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006464	0000001	2968.90	21/09/2021	0000000104612	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006465	0000001	4323.20	21/09/2021	0000000104612	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006551	0000001	77.00	21/09/2021	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006552	0000001	234.00	21/09/2021	0000000104612	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006563	0000001	5986.00	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006564	0000001	7983.50	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006565	0000001	7080.50	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006597	0000001	200.00	21/09/2021	0000000000535	005851	123360	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006618	0000001	12439.90	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006645	0000001	5789.90	21/09/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006646	0000001	13239.51	21/09/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006647	0000001	23114.65	21/09/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006648	0000001	7862.59	21/09/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006649	0000001	122500.00	21/09/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006650	0000001	1150.50	21/09/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006641	0000001	3699.20	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006525	0000001	88.78	21/09/2021	0000000104612	005851	092108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006424	0000001	2000.00	21/09/2021	0000000104612	005851	024804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006640	0000001	2179.70	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006469	0000001	1609.55	21/09/2021	0000000104612	005851	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006543	0000001	1035.00	21/09/2021	0000000104612	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006614	0000001	2300.00	21/09/2021	0000000000535	005851	765140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006467	0000001	3343.90	21/09/2021	0000000104612	005851	092105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006610	0000001	10450.00	21/09/2021	0000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006620	0000001	4573.00	21/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006690	0000001	350.00	22/09/2021	0000000104620	005851	032732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006738	0000001	213.42	22/09/2021	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006747	0000001	120.00	22/09/2021	0000000175307	005851	012908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006687	0000001	94.88	22/09/2021	0000000104612	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006688	0000001	135.62	22/09/2021	0000000104612	005851	092204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006689	0000001	154.57	22/09/2021	0000000104612	005851	092205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006705	0000001	216.00	22/09/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006703	0000001	954.00	22/09/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006709	0000001	250.67	22/09/2021	0000000104612	005851	092206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006735	0000001	401.67	22/09/2021	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006693	0000001	560.00	22/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006694	0000001	2946.00	22/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006695	0000001	4561.00	22/09/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006702	0000001	1800.00	22/09/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006736	0000001	798.40	22/09/2021	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006737	0000001	99.00	22/09/2021	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006541	0000001	37945.59	22/09/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006704	0000001	2150.00	22/09/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006714	0000001	1650.00	22/09/2021	0000000175307	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006741	0000001	500.00	22/09/2021	0000000104612	005851	092201	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006742	0000001	500.00	22/09/2021	0000000104612	005851	092202	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006743	0000001	500.00	22/09/2021	0000000104612	005851	021978	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006637	0000001	67143.31	22/09/2021	0000000104612	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006740	0000001	730.00	22/09/2021	0000000368814	005851	034524	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006449	0000001	35987.81	22/09/2021	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000047	10.45	22/09/2021	0000000341355	005851	188904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000030	22.79	22/09/2021	0000000175307	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000031	15.65	22/09/2021	0000000175307	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001167	10.45	22/09/2021	0000000175307	005851	188898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001168	10.45	22/09/2021	0000000175307	005851	188899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001169	10.45	22/09/2021	0000000104612	005851	188893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001170	10.45	22/09/2021	0000000104612	005851	188894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001171	10.45	22/09/2021	0000000104620	005851	188895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001172	10.45	22/09/2021	0000000104620	005851	188896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001173	21.33	22/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001174	2.37	22/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001175	14.22	22/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006696	0000001	1939.06	22/09/2021	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006697	0000001	4343.04	22/09/2021	0000000376221	005851	010040	1667.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006701	0000001	1377.00	22/09/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006734	0000001	250.00	22/09/2021	0000000104620	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006739	0000001	9524.00	22/09/2021	0000000376221	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006748	0000001	250.00	22/09/2021	0000000175307	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006749	0000001	250.00	22/09/2021	0000000175307	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000422	2.97	22/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006617	0000001	400.00	22/09/2021	0000000341355	005851	092001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006713	0000001	180.00	22/09/2021	0000000104620	005851	032274	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006715	0000001	300.00	22/09/2021	0000000104620	005851	092202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006716	0000001	300.00	22/09/2021	0000000000535	005851	784608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006692	0000001	250.00	22/09/2021	0000000104620	005851	039722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006718	0000001	250.00	22/09/2021	0000000104620	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006719	0000001	200.00	22/09/2021	0000000104620	005851	092201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006720	0000001	200.00	22/09/2021	0000000104620	005851	022126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006721	0000001	150.00	22/09/2021	0000000104620	005851	041370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006722	0000001	300.00	22/09/2021	0000000104620	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006723	0000001	200.00	22/09/2021	0000000000535	005851	761729	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006724	0000001	200.00	22/09/2021	0000000104620	005851	109392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006725	0000001	300.00	22/09/2021	0000000000535	005851	740895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006726	0000001	250.00	22/09/2021	0000000104620	005851	010787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006727	0000001	250.00	22/09/2021	0000000000535	005851	690724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006728	0000001	200.00	22/09/2021	0000000104620	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006730	0000001	200.00	22/09/2021	0000000104620	005851	005077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006731	0000001	200.00	22/09/2021	0000000104620	005851	037719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006732	0000001	200.00	22/09/2021	0000000000535	005851	825940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006733	0000001	160.00	22/09/2021	0000000104620	005851	019717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006750	0000001	300.00	22/09/2021	0000000175307	005851	092201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006751	0000001	300.00	22/09/2021	0000000175307	005851	009002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006710	0000001	300.00	22/09/2021	0000000000535	005851	807128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006801	0000001	300.00	23/09/2021	0000000104620	005851	032314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000423	2.97	23/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000424	44.55	23/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001176	9.48	23/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001177	7.11	23/09/2021	0000000060283	005851	766165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001178	2.37	23/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001179	11.85	23/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001180	10.45	24/09/2021	0000000104612	005851	386462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001181	10.45	24/09/2021	0000000104612	005851	386463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001182	10.45	24/09/2021	0000000175307	005851	386476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001183	10.45	24/09/2021	0000000175307	005851	386477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001184	10.45	24/09/2021	0000000175307	005851	386478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001185	10.45	24/09/2021	0000000175307	005851	386479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001186	10.45	24/09/2021	0000000175307	005851	386480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001187	10.45	24/09/2021	0000000104620	005851	386464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001188	10.45	24/09/2021	0000000104620	005851	386465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001189	10.45	24/09/2021	0000000104620	005851	386466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001190	10.45	24/09/2021	0000000104620	005851	386467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001191	10.45	24/09/2021	0000000104620	005851	386468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001192	10.45	24/09/2021	0000000104620	005851	386469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001193	10.45	24/09/2021	0000000104620	005851	386470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001194	10.45	24/09/2021	0000000104620	005851	386471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001195	9.48	24/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001196	7.11	24/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001197	7.11	24/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001198	10.45	24/09/2021	0000000060283	005851	386458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006798	0000001	1606.38	24/09/2021	0000000000535	005851	457880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000425	11.88	24/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000426	2.12	24/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006785	0000001	900.00	24/09/2021	0000000175307	005851	008475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006786	0000001	5715.00	24/09/2021	0000000376221	005851	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006811	0000001	350.00	24/09/2021	0000000175307	005851	035870	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006445	0000001	231.00	24/09/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006446	0000001	306.00	24/09/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000048	10.45	24/09/2021	0000000341401	005851	386487	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006430	0000001	2182.56	24/09/2021	0000000368814	005851	082403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006611	0000001	1524.76	24/09/2021	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006612	0000001	1747.50	24/09/2021	0000000368814	005851	092404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006576	0000001	2819.02	24/09/2021	0000000368814	005851	092405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006842	0000001	50.00	24/09/2021	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006843	0000001	37.50	24/09/2021	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006844	0000001	37.50	24/09/2021	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006845	0000001	50.00	24/09/2021	0000000368814	005851	092402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006846	0000001	50.00	24/09/2021	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006847	0000001	77.35	24/09/2021	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006848	0000001	81.90	24/09/2021	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006849	0000001	72.80	24/09/2021	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006850	0000001	81.90	24/09/2021	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006851	0000001	59.15	24/09/2021	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006852	0000001	100.10	24/09/2021	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006853	0000001	77.35	24/09/2021	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006854	0000001	81.90	24/09/2021	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006855	0000001	68.25	24/09/2021	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006856	0000001	232.05	24/09/2021	0000000368814	005851	024921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006857	0000001	109.02	24/09/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006858	0000001	245.70	24/09/2021	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006859	0000001	191.70	24/09/2021	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006860	0000001	245.70	24/09/2021	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006861	0000001	191.10	24/09/2021	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006862	0000001	375.45	24/09/2021	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006863	0000001	450.54	24/09/2021	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006864	0000001	275.33	24/09/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006865	0000001	550.66	24/09/2021	0000000368814	005851	030851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006866	0000001	236.64	24/09/2021	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006867	0000001	266.62	24/09/2021	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006868	0000001	325.38	24/09/2021	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006869	0000001	221.85	24/09/2021	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006870	0000001	266.62	24/09/2021	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006871	0000001	14.79	24/09/2021	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006872	0000001	266.62	24/09/2021	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006873	0000001	266.62	24/09/2021	0000000368814	005851	041296	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006800	0000001	7598.87	24/09/2021	0000000368814	005851	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006577	0000001	9401.15	24/09/2021	0000000175307	005851	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006756	0000001	1500.00	24/09/2021	0000000175307	005851	043160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006780	0000001	200.00	24/09/2021	0000000175307	005851	023824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006781	0000001	100.00	24/09/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006828	0000001	1500.00	24/09/2021	0000000175307	005851	004319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006829	0000001	2000.00	24/09/2021	0000000175307	005851	092403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006431	0000001	2987.04	24/09/2021	0000000175307	005851	097405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006752	0000001	380.00	24/09/2021	0000000175307	005851	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006783	0000001	3455.00	24/09/2021	0000000175307	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006784	0000001	6970.00	24/09/2021	0000000104612	005851	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006799	0000001	1447.46	24/09/2021	0000000000535	005851	490934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006794	0000001	400.00	24/09/2021	0000000000535	005851	903359	20.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006795	0000001	350.00	24/09/2021	0000000000535	005851	946474	17.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006796	0000001	400.00	24/09/2021	0000000000535	005851	527429	20.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006810	0000001	300.00	24/09/2021	0000000000535	005851	577992	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006753	0000001	1637.00	24/09/2021	0000000104612	005851	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006833	0000001	25.00	24/09/2021	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006686	0000001	50.00	24/09/2021	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006830	0000001	350.00	24/09/2021	0000000175307	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006874	0000001	900.00	24/09/2021	0000000175307	005851	027145	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0006875	0000001	600.00	24/09/2021	0000000000535	005851	840491	30.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006802	0000001	250.00	24/09/2021	0000000000535	005851	786069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006803	0000001	250.00	24/09/2021	0000000000535	005851	367856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006804	0000001	200.00	24/09/2021	0000000104620	005851	092405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006805	0000001	150.00	24/09/2021	0000000104620	005851	041682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006806	0000001	200.00	24/09/2021	0000000000535	005851	720897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006807	0000001	200.00	24/09/2021	0000000104620	005851	092401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006808	0000001	150.00	24/09/2021	0000000104620	005851	092406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006809	0000001	150.00	24/09/2021	0000000000535	005851	738760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006812	0000001	200.00	24/09/2021	0000000000535	005851	768161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006813	0000001	150.00	24/09/2021	0000000104620	005851	036465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006814	0000001	250.00	24/09/2021	0000000104620	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006815	0000001	150.00	24/09/2021	0000000000535	005851	580902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006816	0000001	250.00	24/09/2021	0000000000535	005851	556644	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006817	0000001	200.00	24/09/2021	0000000104620	005851	029012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006818	0000001	150.00	24/09/2021	0000000000535	005851	534582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006819	0000001	150.00	24/09/2021	0000000000535	005851	508335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006820	0000001	150.00	24/09/2021	0000000000535	005851	475343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006821	0000001	250.00	24/09/2021	0000000104620	005851	017892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006822	0000001	300.00	24/09/2021	0000000104620	005851	036405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006823	0000001	200.00	24/09/2021	0000000104620	005851	022722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006824	0000001	300.00	24/09/2021	0000000104620	005851	032761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006825	0000001	200.00	24/09/2021	0000000000535	005851	456731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006834	0000001	1156.00	24/09/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006835	0000001	1156.00	24/09/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006836	0000001	1071.00	24/09/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006837	0000001	714.00	24/09/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006838	0000001	714.00	24/09/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006839	0000001	714.00	24/09/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006840	0000001	93.00	24/09/2021	0000000175307	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006841	0000001	1000.00	24/09/2021	0000000060283	005851	092401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006877	0000001	300.00	24/09/2021	0000000175307	005851	092402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006878	0000001	300.00	24/09/2021	0000000000535	005851	869000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006879	0000001	300.00	24/09/2021	0000000175307	005851	036460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006880	0000001	1600.00	24/09/2021	0000000400645	005851	014382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006881	0000001	869.00	24/09/2021	0000000358622	005851	014382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006759	0000001	950.25	24/09/2021	0000000341401	005851	092401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006760	0000001	300.00	24/09/2021	0000000000535	005851	583096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006761	0000001	150.00	24/09/2021	0000000000535	005851	554386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006762	0000001	250.00	24/09/2021	0000000000535	005851	530206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006763	0000001	250.00	24/09/2021	0000000104620	005851	027148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006764	0000001	200.00	24/09/2021	0000000000535	005851	392199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006765	0000001	150.00	24/09/2021	0000000000535	005851	706259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006766	0000001	150.00	24/09/2021	0000000000535	005851	685625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006767	0000001	150.00	24/09/2021	0000000104620	005851	092404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006768	0000001	150.00	24/09/2021	0000000104620	005851	009029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006769	0000001	150.00	24/09/2021	0000000104620	005851	092403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006770	0000001	200.00	24/09/2021	0000000000535	005851	662919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006771	0000001	150.00	24/09/2021	0000000104620	005851	092402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006772	0000001	150.00	24/09/2021	0000000000535	005851	592983	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006773	0000001	150.00	24/09/2021	0000000104620	005851	025350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006698	0000001	238.20	24/09/2021	0000000358622	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006699	0000001	1769.78	24/09/2021	0000000341355	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006700	0000001	2115.00	24/09/2021	0000000400645	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006775	0000001	150.00	24/09/2021	0000000104620	005851	092407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006776	0000001	200.00	24/09/2021	0000000104620	005851	021442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006777	0000001	300.00	24/09/2021	0000000104620	005851	016727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006778	0000001	300.00	24/09/2021	0000000104620	005851	023085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006779	0000001	300.00	24/09/2021	0000000104620	005851	092408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006791	0000001	300.00	24/09/2021	0000000104620	005851	021286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006792	0000001	250.00	24/09/2021	0000000104620	005851	018408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006793	0000001	250.00	24/09/2021	0000000104620	005851	036969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006887	0000001	300.00	27/09/2021	0000000104620	005851	092706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006888	0000001	200.00	27/09/2021	0000000000535	005851	894199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006889	0000001	250.00	27/09/2021	0000000104620	005851	016796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006890	0000001	300.00	27/09/2021	0000000000535	005851	865790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006891	0000001	150.00	27/09/2021	0000000000535	005851	841899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006892	0000001	150.00	27/09/2021	0000000104620	005851	092705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006893	0000001	150.00	27/09/2021	0000000000535	005851	825382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006894	0000001	250.00	27/09/2021	0000000000535	005851	401902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006895	0000001	150.00	27/09/2021	0000000000535	005851	786309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006898	0000001	150.00	27/09/2021	0000000000535	005851	760586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006899	0000001	150.00	27/09/2021	0000000000535	005851	735735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006900	0000001	150.00	27/09/2021	0000000000535	005851	710952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006901	0000001	100.00	27/09/2021	0000000104620	005851	092704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006902	0000001	150.00	27/09/2021	0000000104620	005851	040043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006903	0000001	250.00	27/09/2021	0000000000535	005851	046930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006904	0000001	150.00	27/09/2021	0000000104620	005851	033008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006905	0000001	300.00	27/09/2021	0000000000535	005851	934410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006906	0000001	150.00	27/09/2021	0000000104620	005851	036099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006907	0000001	300.00	27/09/2021	0000000104620	005851	092709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006908	0000001	300.00	27/09/2021	0000000104620	005851	092708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006909	0000001	300.00	27/09/2021	0000000000535	005851	915193	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006932	0000001	300.00	27/09/2021	0000000000535	005851	220473	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006933	0000001	150.00	27/09/2021	0000000000535	005851	200371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006934	0000001	200.00	27/09/2021	0000000104620	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006935	0000001	150.00	27/09/2021	0000000104620	005851	041519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006940	0000001	250.00	27/09/2021	0000000104620	005851	038576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006941	0000001	300.00	27/09/2021	0000000104620	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006942	0000001	300.00	27/09/2021	0000000000535	005851	159096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006943	0000001	300.00	27/09/2021	0000000000535	005851	171863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006944	0000001	250.00	27/09/2021	0000000104620	005851	092703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006945	0000001	300.00	27/09/2021	0000000104620	005851	092702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006946	0000001	300.00	27/09/2021	0000000104620	005851	039415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006950	0000001	10150.00	27/09/2021	0000000358622	005851	100200	765.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006951	0000001	4650.00	27/09/2021	0000000358622	005851	100200	352.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006952	0000001	3300.00	27/09/2021	0000000341355	005851	022509	811.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006954	0000001	8762.50	27/09/2021	0000000341495	005851	022509	1074.22	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006974	0000001	250.00	27/09/2021	0000000000535	005851	277129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006948	0000001	7000.00	27/09/2021	0000000175307	005851	022509	894.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006949	0000001	1750.00	27/09/2021	0000000175307	005851	100200	616.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006953	0000001	3960.00	27/09/2021	0000000175307	005851	100200	297.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006977	0000001	10.45	27/09/2021	0000000402850	005851	037960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006916	0000001	1723.05	27/09/2021	0000000000535	005851	072129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006917	0000001	527.36	27/09/2021	0000000000535	005851	091216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006918	0000001	1157.04	27/09/2021	0000000402850	005851	092701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006936	0000001	500.00	27/09/2021	0000000000535	005851	617620	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006883	0000001	20083.00	27/09/2021	0000000175307	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006884	0000001	20303.40	27/09/2021	0000000175307	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006896	0000001	1700.00	27/09/2021	0000000175307	005851	015588	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006897	0000001	1600.00	27/09/2021	0000000000535	005851	346535	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006800	0000005	9.00	27/09/2021	0000000368814	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006885	0000001	300.00	27/09/2021	0000000175307	005851	056625	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006886	0000001	250.00	27/09/2021	0000000104620	005851	092707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006955	0000001	8645.00	27/09/2021	0000000175307	005851	022509	2091.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006956	0000001	1500.00	27/09/2021	0000000175307	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006957	0000001	489324.03	27/09/2021	0000000376221	005851	022509	113729.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006958	0000001	16427.08	27/09/2021	0000000376221	005851	022509	2602.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006959	0000001	2164.50	27/09/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006960	0000001	101111.89	27/09/2021	0000000376221	005851	022509	23475.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006961	0000001	80729.57	27/09/2021	0000000376221	005851	022509	19010.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006962	0000001	28199.64	27/09/2021	0000000376221	005851	100200	2384.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006963	0000001	10822.50	27/09/2021	0000000376221	005851	100200	891.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006964	0000001	9650.00	27/09/2021	0000000376221	005851	100200	753.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006965	0000001	1265.00	27/09/2021	0000000175307	005851	022509	97.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006966	0000001	88047.26	27/09/2021	0000000376221	005851	022509	16476.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006967	0000001	13700.00	27/09/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006968	0000001	4340.00	27/09/2021	0000000376221	005851	022509	752.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006969	0000001	2475.00	27/09/2021	0000000376221	005851	022509	809.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006970	0000001	39295.37	27/09/2021	0000000376221	005851	022509	9139.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006971	0000001	3600.00	27/09/2021	0000000376221	005851	100200	274.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006972	0000001	32270.00	27/09/2021	0000000376221	005851	022509	3679.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000427	2.97	27/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000428	11.88	27/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000429	49.00	27/09/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001199	10.45	27/09/2021	0000000175307	005851	037953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001200	10.45	27/09/2021	0000000175307	005851	037954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001201	14.22	27/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001202	14.22	27/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001203	10.45	27/09/2021	0000000104620	005851	037935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001204	10.45	27/09/2021	0000000104620	005851	037936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001205	10.45	27/09/2021	0000000104620	005851	037937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001206	10.45	27/09/2021	0000000104620	005851	037938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001207	10.45	27/09/2021	0000000104620	005851	037939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001208	10.45	27/09/2021	0000000104620	005851	037940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001209	10.45	27/09/2021	0000000104620	005851	037941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001210	10.45	27/09/2021	0000000104620	005851	037942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001211	10.45	27/09/2021	0000000104620	005851	037943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006797	0000001	640.00	27/09/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007011	0000001	21150.00	28/09/2021	0000000104612	005851	022509	4959.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007012	0000001	4530.39	28/09/2021	0000000360589	005851	022509	879.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007013	0000001	24100.00	28/09/2021	0000000060313	005851	022509	2659.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007014	0000001	14909.40	28/09/2021	0000000104612	005851	022509	4285.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007015	0000001	36660.99	28/09/2021	0000000060313	005851	022509	11345.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001212	10.45	28/09/2021	0000000175307	005851	321498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001213	10.45	28/09/2021	0000000175307	005851	321499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001214	10.45	28/09/2021	0000000175307	005851	321500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001215	10.45	28/09/2021	0000000175307	005851	321501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001216	10.45	28/09/2021	0000000175307	005851	321502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001217	11.85	28/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001218	2.37	28/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001219	4.74	28/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001220	10.45	28/09/2021	0000000104620	005851	321482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007024	0000001	33479.00	28/09/2021	0000000060313	005851	022509	3373.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007025	0000001	49350.04	28/09/2021	0000000060313	005851	022509	9951.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000430	5.94	28/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000431	38.61	28/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007016	0000001	7845.00	28/09/2021	0000000104612	005851	022509	1739.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007017	0000001	1026.67	28/09/2021	0000000360589	005851	100200	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007022	0000001	2200.00	28/09/2021	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007026	0000001	17672.75	28/09/2021	0000000104612	005851	022509	2363.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006928	0000001	1160.00	28/09/2021	0000000175307	005851	092802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006920	0000001	17265.82	28/09/2021	0000000368814	005851	092801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000049	10.45	28/09/2021	0000000341355	005851	321505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006930	0000001	420.00	28/09/2021	0000000000535	005851	988660	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006931	0000001	250.00	28/09/2021	0000000175307	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007020	0000001	14000.00	28/09/2021	0000000060313	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007028	0000001	122676.29	28/09/2021	0000000060313	005851	022509	27559.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007029	0000001	16763.14	28/09/2021	0000000360589	005851	100200	1277.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006923	0000001	600.00	28/09/2021	0000000175307	005851	092803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006924	0000001	200.00	28/09/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006925	0000001	100.00	28/09/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006757	0000001	690.00	28/09/2021	0000000175307	005851	092805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006758	0000001	290.00	28/09/2021	0000000175307	005851	092804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007018	0000001	13200.00	28/09/2021	0000000104612	005851	022509	1455.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007019	0000001	1100.00	28/09/2021	0000000360589	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007027	0000001	16099.18	28/09/2021	0000000104612	005851	022509	2966.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005468	0000002	989.70	28/09/2021	0000000175307	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007023	0000001	2350.00	28/09/2021	0000000360589	005851	100200	178.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007030	0000001	33710.79	28/09/2021	0000000060313	005851	022509	5664.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007031	0000001	15200.00	28/09/2021	0000000060313	005851	022509	1662.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007033	0000001	7614.00	28/09/2021	0000000360589	005851	022509	586.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007021	0000001	16800.00	28/09/2021	0000000104612	005851	022509	1789.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007032	0000001	14106.06	28/09/2021	0000000104612	005851	022509	3693.58	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006919	0000001	149.00	28/09/2021	0000000341355	005851	092801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006717	0000001	250.00	28/09/2021	0000000000535	005851	828379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007010	0000001	300.00	28/09/2021	0000000104620	005851	092801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007036	0000001	2390.82	29/09/2021	0000000104612	005851	068595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007037	0000001	200.00	29/09/2021	0000000104620	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007038	0000001	200.00	29/09/2021	0000000104620	005851	037158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006774	0000001	150.00	29/09/2021	0000000104620	005851	092901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006979	0000001	250.00	29/09/2021	0000000104620	005851	018545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006985	0000001	300.00	29/09/2021	0000000000535	005851	227035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006986	0000001	300.00	29/09/2021	0000000000535	005851	241829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006987	0000001	200.00	29/09/2021	0000000104620	005851	092902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006988	0000001	200.00	29/09/2021	0000000104620	005851	014462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006996	0000001	250.00	29/09/2021	0000000000535	005851	271333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006997	0000001	200.00	29/09/2021	0000000000535	005851	301369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006998	0000001	250.00	29/09/2021	0000000104620	005851	027257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006999	0000001	100.00	29/09/2021	0000000000535	005851	321407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007001	0000001	250.00	29/09/2021	0000000104620	005851	037913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007002	0000001	300.00	29/09/2021	0000000000535	005851	457533	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007003	0000001	300.00	29/09/2021	0000000000535	005851	484397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007004	0000001	300.00	29/09/2021	0000000000535	005851	501892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007005	0000001	300.00	29/09/2021	0000000000535	005851	530822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007006	0000001	300.00	29/09/2021	0000000104620	005851	025286	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006978	0000001	100.00	29/09/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006990	0000001	220.00	29/09/2021	0000000104620	005851	027869	11.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006975	0000001	625.00	29/09/2021	0000000360589	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007000	0000001	200.00	29/09/2021	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007034	0000001	1000.00	29/09/2021	0000000104620	005851	040106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007061	0000001	36702.39	29/09/2021	0000000060313	005851	025806	5838.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007062	0000001	1750.00	29/09/2021	0000000060313	005851	025806	141.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007063	0000001	11625.00	29/09/2021	0000000060313	005851	025806	1905.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007064	0000001	1651.46	29/09/2021	0000000060313	005851	025806	498.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007065	0000001	2000.00	29/09/2021	0000000060313	005851	025806	163.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007066	0000001	11034.82	29/09/2021	0000000060313	005851	065000	1804.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007067	0000001	2100.00	29/09/2021	0000000060313	005851	065000	172.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007068	0000001	29500.00	29/09/2021	0000000060313	005851	065000	6491.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007069	0000001	9300.00	29/09/2021	0000000060313	005851	065000	738.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	6000.00	29/09/2021	0000000060313	005851	065000	677.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007071	0000001	1309.00	29/09/2021	0000000060313	005851	065000	101.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006910	0000001	675.00	29/09/2021	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000001	350.00	29/09/2021	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	600.00	29/09/2021	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006913	0000001	475.00	29/09/2021	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006914	0000001	375.00	29/09/2021	0000000104620	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006915	0000001	25.00	29/09/2021	0000000175307	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006921	0000001	575.00	29/09/2021	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006989	0000001	840.00	29/09/2021	0000000104620	005851	009415	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006992	0000001	350.00	29/09/2021	0000000104620	005851	018410	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006993	0000001	1500.00	29/09/2021	0000000104620	005851	028618	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006994	0000001	650.00	29/09/2021	0000000104620	005851	012643	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006995	0000001	600.00	29/09/2021	0000000000535	005851	117291	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007072	0000001	6000.00	29/09/2021	0000000368814	005851	065000	955.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007073	0000001	28214.22	29/09/2021	0000000368814	005851	065000	7708.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007073	0000002	1185.78	29/09/2021	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007074	0000001	25141.00	29/09/2021	0000000368814	005851	025806	4242.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007075	0000001	60063.74	29/09/2021	0000000368814	005851	065000	14665.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007076	0000001	97500.00	29/09/2021	0000000368814	005851	025806	24708.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007077	0000001	1750.00	29/09/2021	0000000368814	005851	025806	141.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007078	0000001	22000.00	29/09/2021	0000000368814	005851	025806	3574.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007079	0000001	78528.44	29/09/2021	0000000368814	005851	025806	13681.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007080	0000001	6400.00	29/09/2021	0000000368814	005851	025806	2013.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007081	0000001	2000.00	29/09/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007082	0000001	3000.00	29/09/2021	0000000368814	005851	065000	338.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007083	0000001	41927.90	29/09/2021	0000000368814	005851	065000	3868.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007084	0000001	3000.00	29/09/2021	0000000368814	005851	025806	338.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007085	0000001	726.53	29/09/2021	0000000368814	005851	065000	54.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007086	0000001	2538.90	29/09/2021	0000000368814	005851	065000	253.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007087	0000001	1120.68	29/09/2021	0000000368814	005851	025806	166.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007088	0000001	6300.00	29/09/2021	0000000368814	005851	065000	583.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007089	0000001	57600.38	29/09/2021	0000000368814	005851	025806	10642.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007090	0000001	400.00	29/09/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007091	0000001	23013.10	29/09/2021	0000000368814	005851	025806	5276.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007092	0000001	8611.24	29/09/2021	0000000368814	005851	025209	1237.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007093	0000001	6911.26	29/09/2021	0000000368814	005851	025806	688.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007094	0000001	4000.00	29/09/2021	0000000368814	005851	025806	1261.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007095	0000001	638.82	29/09/2021	0000000368814	005851	025806	61.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007096	0000001	1402.38	29/09/2021	0000000368814	005851	025806	321.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007097	0000001	2418.70	29/09/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007098	0000001	1478.84	29/09/2021	0000000368814	005851	025806	357.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007099	0000001	1979.50	29/09/2021	0000000368814	005851	368814	241.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007100	0000001	2000.00	29/09/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007101	0000001	11928.60	29/09/2021	0000000368814	005851	025806	1634.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007102	0000001	16900.00	29/09/2021	0000000368814	005851	025806	3732.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007103	0000001	61032.15	29/09/2021	0000000368814	005851	065000	11375.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007104	0000001	3857.56	29/09/2021	0000000060283	005851	550401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007643	0000001	1112.25	29/09/2021	0000000010448	005851	260301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000432	29.70	29/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000433	2.97	29/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000434	3.18	29/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006981	0000001	5301.46	29/09/2021	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007035	0000001	2500.05	29/09/2021	0000000360589	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006314	0000001	250.00	29/09/2021	0000000175307	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006991	0000001	171.26	29/09/2021	0000000104620	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001221	10.45	29/09/2021	0000000360589	005851	000993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001222	10.45	29/09/2021	0000000175307	005851	000990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001223	10.45	29/09/2021	0000000175307	005851	000991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001224	10.45	29/09/2021	0000000104620	005851	000982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001225	10.45	29/09/2021	0000000104620	005851	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001226	10.45	29/09/2021	0000000104620	005851	000984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001227	4.74	29/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001228	2.37	29/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001229	16.59	29/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001231	10.45	30/09/2021	0000000104612	005851	117280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001232	11.85	30/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001233	2.37	30/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001234	18.96	30/09/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001235	10.45	30/09/2021	0000000104620	005851	117281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001236	10.45	30/09/2021	0000000104620	005851	117282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001237	10.45	30/09/2021	0000000104620	005851	117283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007052	0000001	400.00	30/09/2021	0000000071404	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006939	0000001	5000.00	30/09/2021	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007156	0000001	5000.00	30/09/2021	0000000071404	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007043	0000001	250.00	30/09/2021	0000000104620	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007044	0000001	250.00	30/09/2021	0000000104620	005851	036080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007054	0000001	1850.00	30/09/2021	0000000104620	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000435	2.97	30/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000436	20.79	30/09/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000063	7015.53	30/09/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000064	2.63	30/09/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000065	5.50	30/09/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007153	0000001	4347.92	30/09/2021	0000000060283	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007154	0000001	26643.61	30/09/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007155	0000001	28762.54	30/09/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007166	0000001	15000.00	30/09/2021	0000000060313	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006922	0000001	4733.71	30/09/2021	0000000060283	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006530	0000001	3445.30	30/09/2021	0000000060283	005851	093002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007141	0000001	2534.40	30/09/2021	0000000368814	005851	025806	313.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007142	0000001	150.00	30/09/2021	0000000368814	005851	025806	13.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007143	0000001	7920.00	30/09/2021	0000000368814	005851	025806	2186.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007144	0000001	2400.00	30/09/2021	0000000368814	005851	025806	557.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007145	0000001	1710.00	30/09/2021	0000000368814	005851	025806	215.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007146	0000001	1680.00	30/09/2021	0000000368814	005851	025806	159.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007147	0000001	420.00	30/09/2021	0000000368814	005851	025806	37.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007148	0000001	550.00	30/09/2021	0000000368814	005851	065000	108.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007149	0000001	210.00	30/09/2021	0000000368814	005851	065000	18.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007150	0000001	600.00	30/09/2021	0000000368814	005851	065000	137.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007151	0000001	3960.00	30/09/2021	0000000368814	005851	065000	1138.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007152	0000001	400.00	30/09/2021	0000000368814	005851	065000	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007056	0000001	621.00	30/09/2021	0000000071404	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006937	0000001	650.00	30/09/2021	0000000104612	005851	041556	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006938	0000001	1500.00	30/09/2021	0000000104612	005851	093001	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006927	0000001	2000.00	30/09/2021	0000000071404	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007105	0000001	200.00	30/09/2021	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007042	0000001	1575.72	30/09/2021	0000000071404	005851	105640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007138	0000001	43472.75	30/09/2021	0000000105422	005851	022509	3738.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007139	0000001	28740.00	30/09/2021	0000000105422	005851	100200	2285.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007140	0000001	303510.44	30/09/2021	0000000105422	005851	022509	58046.63	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007040	0000001	2150.50	30/09/2021	0000000175307	005851	093001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007055	0000001	349.00	30/09/2021	0000000071404	005851	006165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007039	0000001	180.00	30/09/2021	0000000000535	005851	348733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007045	0000001	250.00	30/09/2021	0000000000535	005851	325142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007046	0000001	300.00	30/09/2021	0000000104620	005851	034521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007047	0000001	300.00	30/09/2021	0000000000535	005851	290709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007048	0000001	300.00	30/09/2021	0000000000535	005851	267702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007049	0000001	300.00	30/09/2021	0000000104620	005851	021361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007050	0000001	200.00	30/09/2021	0000000000535	005851	229762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007106	0000001	300.00	30/09/2021	0000000104620	005851	032319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007182	0000001	123.00	01/10/2021	0000000104620	005851	031491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007126	0000001	250.00	01/10/2021	0000000000535	005851	218884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007127	0000001	300.00	01/10/2021	0000000000535	005851	164822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007128	0000001	300.00	01/10/2021	0000000000535	005851	139445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007129	0000001	250.00	01/10/2021	0000000000535	005851	061225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007009	0000001	745.60	01/10/2021	0000000358622	005851	010871	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006984	0000001	1210.00	01/10/2021	0000000060283	005851	038505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007041	0000001	50.00	01/10/2021	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006947	0000001	1380.00	01/10/2021	0000000060283	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007137	0000001	974.09	01/10/2021	0000000104620	005851	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007118	0000001	1200.00	01/10/2021	0000000104620	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007119	0000001	1500.00	01/10/2021	0000000071404	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007122	0000001	1168.00	01/10/2021	0000000071404	005851	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007123	0000001	1196.00	01/10/2021	0000000071404	005851	100103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007130	0000001	2290.00	01/10/2021	0000000104620	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007120	0000001	1150.00	01/10/2021	0000000000535	005851	408592	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007121	0000001	1134.00	01/10/2021	0000000104620	005851	100101	56.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006926	0000001	4000.00	01/10/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006973	0000001	390.00	01/10/2021	0000000368814	005851	031552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006976	0000001	109.00	01/10/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006982	0000001	94.00	01/10/2021	0000000368814	005851	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007007	0000001	7000.00	01/10/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006831	0000001	30.00	01/10/2021	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006787	0000001	804.70	01/10/2021	0000000368814	005851	100102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006788	0000001	1312.75	01/10/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006789	0000001	1489.00	01/10/2021	0000000368814	005851	058590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006460	0000001	756.00	01/10/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006460	0000002	762.00	01/10/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006461	0000001	693.00	01/10/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006706	0000001	2070.00	01/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006707	0000001	723.60	01/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006546	0000001	693.00	01/10/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006546	0000002	693.00	01/10/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006547	0000001	1278.00	01/10/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006547	0000002	1278.00	01/10/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006557	0000001	700.00	01/10/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006558	0000001	100.00	01/10/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006559	0000001	200.00	01/10/2021	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006560	0000001	50.00	01/10/2021	0000000368814	005851	100101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006561	0000001	100.00	01/10/2021	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007057	0000001	300.00	01/10/2021	0000000368814	005851	016380	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007058	0000001	325.00	01/10/2021	0000000368814	005851	100103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007059	0000001	606.00	01/10/2021	0000000368814	005851	100106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007060	0000001	18426.68	01/10/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007125	0000001	390.00	01/10/2021	0000000368814	005851	029877	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007136	0000001	6202.01	01/10/2021	0000000368814	005851	100105	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006421	0000001	2030.80	01/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006422	0000001	840.00	01/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006296	0000001	1100.00	01/10/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006297	0000001	122.00	01/10/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006234	0000001	250.00	01/10/2021	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000437	20.79	01/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000438	6.36	01/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000439	47.52	01/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000440	12.75	01/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007124	0000001	692.50	01/10/2021	0000000104620	005851	037806	34.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001239	10.45	01/10/2021	0000000104620	005851	064330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001240	10.45	01/10/2021	0000000104620	005851	064331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001241	10.45	01/10/2021	0000000071404	005851	064322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001242	10.45	01/10/2021	0000000071404	005851	064323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001243	10.45	01/10/2021	0000000071404	005851	064324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001244	11.85	01/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001245	7.11	01/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001246	23.70	01/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001247	4.75	01/10/2021	0000000060283	005851	043907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001248	10.45	04/10/2021	0000000104620	005851	029711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001249	49.77	04/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001250	2.37	04/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001251	4.74	04/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001252	61.62	04/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007233	0000001	19.72	04/10/2021	0000000104620	005851	100401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007234	0000001	112.60	04/10/2021	0000000104620	005851	100402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007235	0000001	112.60	04/10/2021	0000000104620	005851	100403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007236	0000001	19.72	04/10/2021	0000000104620	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000441	20.79	04/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000442	2.97	04/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000443	2.12	04/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007230	0000001	11.48	04/10/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008232	0000001	53.00	04/10/2021	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006358	0000001	2445.45	04/10/2021	0000000368814	005851	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007058	0000002	325.00	04/10/2021	0000000368814	005851	100403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006744	0000001	4485.00	04/10/2021	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006754	0000001	16738.00	04/10/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006882	0000001	490.00	04/10/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006882	0000002	310.00	04/10/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006882	0000003	3470.00	04/10/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006882	0000004	24755.38	04/10/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006790	0000001	36000.00	04/10/2021	0000000368814	005851	117215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006832	0000001	7000.00	04/10/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006827	0000001	7000.00	04/10/2021	0000000368814	005851	100402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007008	0000001	7600.00	04/10/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007053	0000001	6600.00	04/10/2021	0000000368814	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007173	0000001	1575.72	04/10/2021	0000000104620	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007176	0000001	1400.00	04/10/2021	0000000104620	005851	100405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007231	0000001	300.00	04/10/2021	0000000104620	005851	010010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007169	0000001	300.00	05/10/2021	0000000000535	005851	366879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007170	0000001	300.00	05/10/2021	0000000104620	005851	034037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007171	0000001	250.00	05/10/2021	0000000104620	005851	031041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007172	0000001	250.00	05/10/2021	0000000104620	005851	013221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007174	0000001	300.00	05/10/2021	0000000000535	005851	394901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007183	0000001	300.00	05/10/2021	0000000104620	005851	017944	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007177	0000001	200.00	05/10/2021	0000000104620	005851	021755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007208	0000001	250.00	05/10/2021	0000000000535	005851	479192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007209	0000001	250.00	05/10/2021	0000000104620	005851	041795	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007210	0000001	300.00	05/10/2021	0000000104620	005851	009049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007211	0000001	300.00	05/10/2021	0000000104620	005851	100502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007212	0000001	300.00	05/10/2021	0000000000535	005851	423877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007213	0000001	150.00	05/10/2021	0000000000535	005851	451683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007214	0000001	150.00	05/10/2021	0000000000535	005851	619512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007215	0000001	200.00	05/10/2021	0000000000535	005851	595337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007216	0000001	200.00	05/10/2021	0000000000535	005851	559464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007217	0000001	250.00	05/10/2021	0000000000535	005851	530634	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007218	0000001	200.00	05/10/2021	0000000000535	005851	502662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007219	0000001	250.00	05/10/2021	0000000104620	005851	041088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007271	0000001	300.00	05/10/2021	0000000104620	005851	032820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007272	0000001	250.00	05/10/2021	0000000104620	005851	037124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007198	0000001	82.53	05/10/2021	0000000104620	005851	100508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007199	0000001	85.00	05/10/2021	0000000104620	005851	100509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007200	0000001	192.64	05/10/2021	0000000104620	005851	100510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007238	0000001	5094.28	05/10/2021	0000000104620	005851	028070	448.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007206	0000001	5000.00	05/10/2021	0000000060283	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007229	0000001	42.78	05/10/2021	0000000104620	005851	100504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007201	0000001	85.23	05/10/2021	0000000104620	005851	100511	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007181	0000001	10998.00	05/10/2021	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007237	0000001	9048.00	05/10/2021	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006562	0000001	82.60	05/10/2021	0000000368814	005851	261273	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007178	0000001	9058.12	05/10/2021	0000000368814	005851	100501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007179	0000001	2948.22	05/10/2021	0000000368814	005851	100501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007180	0000001	731.15	05/10/2021	0000000368814	005851	100501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007232	0000001	760.00	05/10/2021	0000000368814	005851	041944	38.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007239	0000001	85052.03	05/10/2021	000000036925X	005851	028070	7493.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007194	0000001	94.04	05/10/2021	0000000104620	005851	100512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000444	26.73	05/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000445	2.97	05/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007168	0000001	250.00	05/10/2021	0000000104620	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007207	0000001	250.00	05/10/2021	0000000104620	005851	100501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007243	0000001	1760.00	05/10/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007244	0000001	402.45	05/10/2021	0000000060283	005851	100501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007117	0000001	880.00	05/10/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007197	0000001	82.53	05/10/2021	0000000104620	005851	100507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001253	10.45	05/10/2021	0000000104620	005851	194651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001254	10.45	05/10/2021	0000000104620	005851	194652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001255	26.07	05/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001256	9.48	05/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001257	7.11	05/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001258	4.60	05/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001259	10.45	05/10/2021	0000000060283	005851	194644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007195	0000001	82.53	05/10/2021	0000000104620	005851	100505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007196	0000001	82.53	05/10/2021	0000000104620	005851	100506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001260	10.45	06/10/2021	0000000104620	005851	201901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001261	10.45	06/10/2021	0000000104620	005851	201902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001262	10.45	06/10/2021	0000000104620	005851	201903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001263	10.45	06/10/2021	0000000104620	005851	201904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001264	10.45	06/10/2021	0000000104620	005851	201905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001265	10.45	06/10/2021	0000000104620	005851	201906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001266	14.22	06/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001267	16.59	06/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007246	0000001	250.00	06/10/2021	0000000104620	005851	068372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007247	0000001	250.00	06/10/2021	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007248	0000001	200.00	06/10/2021	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007249	0000001	250.00	06/10/2021	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000446	5.94	06/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000447	9.54	06/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000448	23.76	06/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007351	0000001	744.00	06/10/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007297	0000001	300.00	06/10/2021	0000000104620	005851	100606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007298	0000001	300.00	06/10/2021	0000000000535	005851	644141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007299	0000001	200.00	06/10/2021	0000000104620	005851	042166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007250	0000001	200.00	06/10/2021	0000000104620	005851	100602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007251	0000001	300.00	06/10/2021	0000000104620	005851	100605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007252	0000001	300.00	06/10/2021	0000000104620	005851	100604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007253	0000001	250.00	06/10/2021	0000000000535	005851	614288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007255	0000001	200.00	06/10/2021	0000000104620	005851	100603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007256	0000001	250.00	06/10/2021	0000000104620	005851	030384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007112	0000001	2525.00	07/10/2021	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007113	0000001	315.00	07/10/2021	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007221	0000001	15495.16	07/10/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007204	0000001	1450.00	07/10/2021	0000000104612	005851	016439	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007257	0000001	5000.00	07/10/2021	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007277	0000001	1050.00	07/10/2021	0000000104620	005851	026201	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007278	0000001	1000.00	07/10/2021	0000000104620	005851	034316	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007279	0000001	1000.00	07/10/2021	0000000104620	005851	100701	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007280	0000001	1200.00	07/10/2021	0000000104620	005851	100702	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007281	0000001	1050.00	07/10/2021	0000000104620	005851	100704	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007282	0000001	950.00	07/10/2021	0000000104620	005851	100703	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007284	0000001	1050.00	07/10/2021	0000000104620	005851	100706	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007289	0000001	196.27	07/10/2021	0000000104612	005851	100706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007290	0000001	742.30	07/10/2021	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007291	0000001	10593.00	07/10/2021	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007205	0000001	1100.00	07/10/2021	0000000104612	005851	100711	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006876	0000001	3100.00	07/10/2021	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007254	0000001	200.00	07/10/2021	0000000104620	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007273	0000001	550.00	07/10/2021	0000000175307	005851	038850	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007274	0000001	550.00	07/10/2021	0000000175307	005851	100701	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007275	0000001	550.00	07/10/2021	0000000175307	005851	100702	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007286	0000001	196.27	07/10/2021	0000000104612	005851	100703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007287	0000001	328.30	07/10/2021	0000000104612	005851	100704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007288	0000001	196.27	07/10/2021	0000000104612	005851	100705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007294	0000001	82.53	07/10/2021	0000000104612	005851	100709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007295	0000001	196.27	07/10/2021	0000000104612	005851	100708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007296	0000001	286.89	07/10/2021	0000000104612	005851	100707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007225	0000001	501.00	07/10/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007110	0000001	6305.00	07/10/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007111	0000001	4205.00	07/10/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000050	10.45	07/10/2021	0000000341355	005851	216993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000051	10.45	07/10/2021	0000000341495	005851	216994	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000057	10.45	07/10/2021	0000000370096	005851	216996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000449	2.97	07/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000450	41.58	07/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007220	0000001	6000.00	07/10/2021	0000000060313	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007224	0000001	381.00	07/10/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006929	0000001	1200.00	07/10/2021	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007292	0000001	2527.76	07/10/2021	0000000104612	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007167	0000001	13000.00	07/10/2021	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007188	0000001	3500.00	07/10/2021	0000000060283	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007135	0000001	900.00	07/10/2021	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007285	0000001	196.27	07/10/2021	0000000104612	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007293	0000001	82.53	07/10/2021	0000000104612	005851	100710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007108	0000001	2630.00	07/10/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007109	0000001	3610.00	07/10/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007222	0000001	697.00	07/10/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007245	0000001	250.00	07/10/2021	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007350	0000001	250.00	07/10/2021	0000000000535	005851	978927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001268	10.45	07/10/2021	0000000060313	005851	216974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001269	10.45	07/10/2021	0000000104612	005851	216978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001270	10.45	07/10/2021	0000000175307	005851	216989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001271	10.45	07/10/2021	0000000175307	005851	216990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001272	10.45	07/10/2021	0000000104620	005851	216979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001273	10.45	07/10/2021	0000000104620	005851	216980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001274	10.45	07/10/2021	0000000104620	005851	216981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001275	10.45	07/10/2021	0000000104620	005851	216982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001276	10.45	07/10/2021	0000000104620	005851	216983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001277	10.45	07/10/2021	0000000104620	005851	216984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001278	16.59	07/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001279	2.37	07/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001280	11.85	07/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001281	10.45	07/10/2021	0000000060283	005851	216971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001282	10.45	07/10/2021	0000000060283	005851	216972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001283	10.45	07/10/2021	0000000060283	005851	216973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006782	0000001	790.00	07/10/2021	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007134	0000001	600.00	07/10/2021	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007223	0000001	310.00	07/10/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007258	0000001	487.33	07/10/2021	0000000060283	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006980	0000001	9875.00	07/10/2021	0000000060313	005851	000464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006826	0000001	2600.00	07/10/2021	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007107	0000001	3995.00	07/10/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007157	0000001	2100.00	07/10/2021	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007158	0000001	350.00	07/10/2021	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007451	0000001	420.00	08/10/2021	0000000060313	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007452	0000001	5000.00	08/10/2021	0000000060313	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001285	10.45	08/10/2021	0000000071404	005851	246925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001286	10.45	08/10/2021	0000000071404	005851	246926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001287	7.11	08/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001288	9.48	08/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001289	10.45	08/10/2021	0000000360589	005851	246958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001290	10.45	08/10/2021	0000000360589	005851	246959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001291	10.45	08/10/2021	0000000360589	005851	246960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001292	10.45	08/10/2021	0000000360589	005851	246961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001293	10.45	08/10/2021	0000000360589	005851	246962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001294	10.45	08/10/2021	0000000060313	005851	246908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001295	10.45	08/10/2021	0000000060313	005851	246909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001296	10.45	08/10/2021	0000000060313	005851	246910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001297	10.45	08/10/2021	0000000060313	005851	246911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001298	10.45	08/10/2021	0000000060313	005851	246912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001299	10.45	08/10/2021	0000000060313	005851	246913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001300	10.45	08/10/2021	0000000104620	005851	246927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001301	10.45	08/10/2021	0000000104620	005851	246928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001302	10.45	08/10/2021	0000000104620	005851	246929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001303	10.45	08/10/2021	0000000104620	005851	246930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001304	10.45	08/10/2021	0000000104620	005851	246931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001305	10.45	08/10/2021	0000000104620	005851	246932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001306	10.45	08/10/2021	0000000104620	005851	246933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001307	10.45	08/10/2021	0000000104620	005851	246934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001308	10.45	08/10/2021	0000000104620	005851	246935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001309	10.45	08/10/2021	0000000104620	005851	246936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001310	10.45	08/10/2021	0000000104620	005851	246937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001311	10.45	08/10/2021	0000000104620	005851	246938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007403	0000001	692.00	08/10/2021	0000000360589	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007355	0000001	250.00	08/10/2021	0000000104620	005851	100812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007356	0000001	356.77	08/10/2021	0000000209236	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007357	0000001	1148.77	08/10/2021	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007358	0000001	358.70	08/10/2021	0000000209236	005851	100802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007359	0000001	1397.05	08/10/2021	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007360	0000001	7503.58	08/10/2021	0000000060313	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007361	0000001	740.00	08/10/2021	0000000360589	005851	029264	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007362	0000001	600.00	08/10/2021	0000000360589	005851	035870	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007364	0000001	250.00	08/10/2021	0000000104620	005851	100805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007365	0000001	250.00	08/10/2021	0000000104620	005851	100804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007375	0000001	500.00	08/10/2021	0000000360589	005851	013378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007453	0000001	200.00	08/10/2021	0000000360589	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007454	0000001	100.00	08/10/2021	0000000360589	005851	010176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007455	0000001	50.00	08/10/2021	0000000360589	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007468	0000001	9537.45	08/10/2021	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007469	0000001	18215.33	08/10/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007347	0000001	420.00	08/10/2021	0000000060313	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007306	0000001	1062.90	08/10/2021	0000000360589	005851	100805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007307	0000001	460.00	08/10/2021	0000000360589	005851	033663	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007323	0000001	250.00	08/10/2021	0000000104620	005851	100808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007324	0000001	250.00	08/10/2021	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007325	0000001	250.00	08/10/2021	0000000104620	005851	100809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007328	0000001	250.00	08/10/2021	0000000104620	005851	100810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007259	0000001	4052.00	08/10/2021	0000000060313	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007264	0000001	50.00	08/10/2021	0000000360589	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000024	10.45	08/10/2021	0000000105422	005851	246943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007462	0000001	1600.00	08/10/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007260	0000001	72129.34	08/10/2021	0000000060313	005851	100808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000451	11.88	08/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000066	12713.25	08/10/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000067	13.89	08/10/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000068	61.62	08/10/2021	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007308	0000001	1220.00	08/10/2021	0000000368814	005851	037354	61.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007348	0000001	800.00	08/10/2021	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007456	0000001	1638.54	08/10/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007457	0000001	3790.27	08/10/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007458	0000001	8188.96	08/10/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007459	0000001	14328.99	08/10/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007460	0000001	544.86	08/10/2021	0000000368814	005851	022672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007349	0000001	166.90	08/10/2021	0000000360589	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	200.00	08/10/2021	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007371	0000001	779.70	08/10/2021	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007372	0000001	959.52	08/10/2021	0000000175307	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007373	0000001	540.00	08/10/2021	0000000060313	005851	100807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007374	0000001	779.70	08/10/2021	0000000175307	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007397	0000001	2000.00	08/10/2021	0000000060313	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007473	0000001	840.00	08/10/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007474	0000001	18840.21	08/10/2021	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007189	0000001	32744.68	08/10/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007338	0000001	650.00	08/10/2021	0000000360589	005851	007891	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007339	0000001	1000.00	08/10/2021	0000000060313	005851	025322	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007340	0000001	1000.00	08/10/2021	0000000060313	005851	100805	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007341	0000001	1000.00	08/10/2021	0000000060313	005851	100806	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007342	0000001	1100.00	08/10/2021	0000000104620	005851	100801	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007343	0000001	2100.00	08/10/2021	0000000104620	005851	100803	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007344	0000001	1000.00	08/10/2021	0000000104620	005851	100802	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007345	0000001	5000.00	08/10/2021	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007346	0000001	955.00	08/10/2021	0000000060313	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007363	0000001	204.75	08/10/2021	0000000360589	005851	100802	10.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007283	0000001	950.00	08/10/2021	0000000000535	005851	268015	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007461	0000001	1668.12	08/10/2021	0000000104620	005851	025337	675.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007463	0000001	55550.00	08/10/2021	0000000261858	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007464	0000001	54174.32	08/10/2021	0000000060313	005851	100803	7022.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007465	0000001	450.00	08/10/2021	0000000175307	005851	018249	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007466	0000001	1188.00	08/10/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007467	0000001	1210.00	08/10/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007502	0000001	10.45	08/10/2021	0000000261858	005851	246955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007404	0000001	1410.00	08/10/2021	0000000360589	005851	100804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007470	0000001	84140.84	08/10/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007471	0000001	750.00	08/10/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007476	0000001	2815.79	08/10/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007406	0000001	270.00	08/10/2021	0000000360589	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007114	0000001	1400.00	08/10/2021	0000000000535	005851	164877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007405	0000001	765.00	08/10/2021	0000000360589	005851	100803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007472	0000001	719.57	08/10/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007326	0000001	200.00	08/10/2021	0000000000535	005851	950714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007327	0000001	250.00	08/10/2021	0000000104620	005851	010940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007329	0000001	250.00	08/10/2021	0000000104620	005851	100811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007330	0000001	150.00	08/10/2021	0000000000535	005851	920978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007331	0000001	200.00	08/10/2021	0000000000535	005851	888830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007332	0000001	250.00	08/10/2021	0000000104620	005851	005077	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007333	0000001	250.00	08/10/2021	0000000104620	005851	023422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007334	0000001	150.00	08/10/2021	0000000000535	005851	013146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007335	0000001	250.00	08/10/2021	0000000000535	005851	863186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007336	0000001	250.00	08/10/2021	0000000104620	005851	036191	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007352	0000001	250.00	08/10/2021	0000000104620	005851	041119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007353	0000001	300.00	08/10/2021	0000000000535	005851	980493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007366	0000001	250.00	08/10/2021	0000000104620	005851	100806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007367	0000001	150.00	08/10/2021	0000000000535	005851	074482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007368	0000001	200.00	08/10/2021	0000000000535	005851	043326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007370	0000001	300.00	08/10/2021	0000000104620	005851	019172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007401	0000001	650.00	08/10/2021	0000000071404	005851	100801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007402	0000001	310.00	08/10/2021	0000000071404	005851	100802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007475	0000001	2000.00	08/10/2021	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000452	23.76	11/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007305	0000001	688.00	11/10/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001312	4.74	11/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001313	2.37	11/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001314	33.18	13/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001315	4.74	13/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001316	2.37	13/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001317	2.37	13/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001318	10.45	13/10/2021	0000000104620	005851	032777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001319	10.45	13/10/2021	0000000104620	005851	032778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001320	10.45	13/10/2021	0000000104620	005851	032779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001321	10.45	13/10/2021	0000000104620	005851	032780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001322	10.45	13/10/2021	0000000060313	005851	032760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001323	10.45	13/10/2021	0000000060313	005851	032761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001324	10.45	13/10/2021	0000000060313	005851	032762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001325	10.45	13/10/2021	0000000060313	005851	032763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001326	10.45	13/10/2021	0000000104612	005851	032772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001327	10.45	13/10/2021	0000000104612	005851	032773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001328	10.45	13/10/2021	0000000104612	005851	032774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001329	10.45	13/10/2021	0000000104612	005851	032775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001330	10.45	13/10/2021	0000000104612	005851	032776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007398	0000001	320.65	13/10/2021	0000000104620	005851	101304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007399	0000001	178.80	13/10/2021	0000000104620	005851	101305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000453	8.91	13/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000454	12.75	13/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000455	4.77	13/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007190	0000001	3187.29	13/10/2021	0000000104612	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007337	0000001	2292.24	13/10/2021	0000000376221	005851	015379	605.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007422	0000001	1445.00	13/10/2021	0000000376221	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007427	0000001	250.00	13/10/2021	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007437	0000001	50.00	13/10/2021	0000000104620	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007448	0000001	4427.05	13/10/2021	0000000376221	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007480	0000001	1227.00	13/10/2021	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007411	0000001	1515.00	13/10/2021	0000000060313	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007412	0000001	1212.00	13/10/2021	0000000060313	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007413	0000001	606.00	13/10/2021	0000000060313	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007439	0000001	300.42	13/10/2021	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007443	0000001	200.00	13/10/2021	0000000104620	005851	027145	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007447	0000001	3822.40	13/10/2021	0000000104612	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007418	0000001	574.55	13/10/2021	0000000104612	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007550	0000001	10.45	13/10/2021	0000000402850	005851	032799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007300	0000001	1784.49	13/10/2021	0000000060313	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007301	0000001	1748.09	13/10/2021	0000000060313	005851	101304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007302	0000001	3090.60	13/10/2021	0000000402850	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007131	0000001	100.00	13/10/2021	0000000104620	005851	035452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007132	0000001	100.00	13/10/2021	0000000104620	005851	030773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007133	0000001	2200.00	13/10/2021	0000000060313	005851	101301	352.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007185	0000001	50.00	13/10/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007186	0000001	50.00	13/10/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007187	0000001	1364.13	13/10/2021	0000000060313	005851	101302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007419	0000001	2241.60	13/10/2021	0000000104612	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007440	0000001	709.69	13/10/2021	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007442	0000001	88.78	13/10/2021	0000000104620	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007449	0000001	3962.25	13/10/2021	0000000104612	005851	101305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007479	0000001	1350.00	13/10/2021	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007498	0000001	40626.21	13/10/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007400	0000001	751.02	13/10/2021	0000000104620	005851	101306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007191	0000001	11264.58	13/10/2021	0000000071404	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007420	0000001	493.80	13/10/2021	0000000104612	005851	101304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007499	0000001	3100.00	13/10/2021	0000000071404	005851	040962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007503	0000001	1950.00	13/10/2021	0000000060313	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007504	0000001	250.00	13/10/2021	0000000060313	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007541	0000001	234.78	13/10/2021	0000000104620	005851	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007542	0000001	195.23	13/10/2021	0000000104620	005851	101302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007409	0000001	811.50	13/10/2021	0000000368814	005851	101304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007410	0000001	420.00	13/10/2021	0000000368814	005851	101304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007421	0000001	2046.25	13/10/2021	0000000368814	005851	101303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007438	0000001	174.68	13/10/2021	0000000368814	005851	101302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007441	0000001	689.86	13/10/2021	0000000368814	005851	101301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007192	0000001	5289.07	13/10/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007193	0000001	4917.64	13/10/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007500	0000001	300.00	13/10/2021	0000000000535	005851	124931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007428	0000001	250.00	13/10/2021	0000000104620	005851	007888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007429	0000001	250.00	13/10/2021	0000000104620	005851	048732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007430	0000001	300.00	13/10/2021	0000000000535	005851	245272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007431	0000001	300.00	13/10/2021	0000000104620	005851	022437	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007432	0000001	180.00	13/10/2021	0000000104620	005851	031595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007433	0000001	300.00	13/10/2021	0000000104620	005851	008420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007434	0000001	300.00	13/10/2021	0000000104620	005851	019630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007435	0000001	250.00	13/10/2021	0000000000535	005851	272740	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007545	0000001	250.00	13/10/2021	0000000000535	005851	222244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007508	0000001	300.00	14/10/2021	0000000104620	005851	024251	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007509	0000001	300.00	14/10/2021	0000000000535	005851	331480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007510	0000001	250.00	14/10/2021	0000000000535	005851	297996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007511	0000001	250.00	14/10/2021	0000000104620	005851	015956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007512	0000001	250.00	14/10/2021	0000000000535	005851	297308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007513	0000001	200.00	14/10/2021	0000000000535	005851	282410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007514	0000001	200.00	14/10/2021	0000000000535	005851	416195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007515	0000001	250.00	14/10/2021	0000000000535	005851	364789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007516	0000001	650.00	14/10/2021	0000000358622	005851	101401	32.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007517	0000001	200.00	14/10/2021	0000000104620	005851	019681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007518	0000001	200.00	14/10/2021	0000000104620	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007519	0000001	250.00	14/10/2021	0000000000535	005851	357308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007520	0000001	250.00	14/10/2021	0000000104620	005851	035780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007629	0000001	250.00	14/10/2021	0000000000535	005851	867592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007303	0000001	386.58	14/10/2021	0000000341355	005851	101401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007309	0000001	200.00	14/10/2021	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007310	0000001	200.00	14/10/2021	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007311	0000001	200.00	14/10/2021	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007312	0000001	200.00	14/10/2021	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007313	0000001	200.00	14/10/2021	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007314	0000001	200.00	14/10/2021	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007315	0000001	200.00	14/10/2021	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007316	0000001	200.00	14/10/2021	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007317	0000001	200.00	14/10/2021	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007318	0000001	200.00	14/10/2021	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007319	0000001	200.00	14/10/2021	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007320	0000001	200.00	14/10/2021	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007321	0000001	200.00	14/10/2021	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007184	0000001	1900.00	14/10/2021	0000000341355	005851	101402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007203	0000001	1118.00	14/10/2021	0000000400645	005851	035441	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007481	0000001	2635.00	14/10/2021	0000000368814	005851	036196	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007482	0000001	207.90	14/10/2021	0000000368814	005851	101401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007483	0000001	733.20	14/10/2021	0000000368814	005851	101404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007484	0000001	733.20	14/10/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007485	0000001	733.20	14/10/2021	0000000368814	005851	101403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007486	0000001	733.20	14/10/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007487	0000001	733.20	14/10/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007488	0000001	733.20	14/10/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007489	0000001	733.20	14/10/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007490	0000001	394.80	14/10/2021	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007501	0000001	338.40	14/10/2021	0000000368814	005851	101402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000052	10.45	14/10/2021	0000000358622	005851	167178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000053	10.45	14/10/2021	0000000341355	005851	167175	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000054	10.45	14/10/2021	0000000341355	005851	167176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007521	0000001	840.00	14/10/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007522	0000001	1468.00	14/10/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007523	0000001	4076.00	14/10/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007491	0000001	410.80	14/10/2021	0000000175307	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007492	0000001	410.80	14/10/2021	0000000175307	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007493	0000001	410.80	14/10/2021	0000000175307	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007494	0000001	410.80	14/10/2021	0000000175307	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007495	0000001	410.80	14/10/2021	0000000175307	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007496	0000001	410.80	14/10/2021	0000000175307	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007497	0000001	410.80	14/10/2021	0000000175307	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007526	0000001	33276.80	14/10/2021	0000000060313	005851	041025	665.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007527	0000001	10661.50	14/10/2021	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007528	0000001	8015.00	14/10/2021	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007532	0000001	3795.00	14/10/2021	0000000060283	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007538	0000001	863.01	14/10/2021	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007586	0000001	88.78	14/10/2021	0000000104620	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007444	0000001	540.00	14/10/2021	0000000000535	005851	045403	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007505	0000001	500.00	14/10/2021	0000000000535	005851	666355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007524	0000001	638.00	14/10/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007537	0000001	660.10	14/10/2021	0000000175307	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007540	0000001	264.92	14/10/2021	0000000175307	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007630	0000001	112.60	14/10/2021	0000000175307	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007631	0000001	19.72	14/10/2021	0000000175307	005851	101404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007529	0000001	2783.90	14/10/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007539	0000001	605.40	14/10/2021	0000000104620	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007507	0000001	250.00	14/10/2021	0000000104620	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007525	0000001	216.00	14/10/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007531	0000001	2824.70	14/10/2021	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000456	3.18	14/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000457	17.82	14/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000458	2.97	14/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007535	0000001	461.00	14/10/2021	0000000060283	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007536	0000001	1899.00	14/10/2021	0000000060283	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007530	0000001	372.70	14/10/2021	0000000360589	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007533	0000001	446.00	14/10/2021	0000000060283	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007534	0000001	720.00	14/10/2021	0000000060283	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001331	10.45	14/10/2021	0000000104620	005851	167140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001332	10.45	14/10/2021	0000000175307	005851	167166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001333	10.45	14/10/2021	0000000175307	005851	167167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001334	7.11	14/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001335	2.37	14/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001336	7.11	14/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001337	9.20	14/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001338	10.45	14/10/2021	0000000060283	005851	167123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001339	10.45	14/10/2021	0000000060283	005851	167124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001340	10.45	14/10/2021	0000000060283	005851	167125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001341	10.45	14/10/2021	0000000060283	005851	167126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001342	10.45	15/10/2021	0000000175307	005851	302880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001343	10.45	15/10/2021	0000000060313	005851	302853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001344	7.11	15/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001345	4.74	15/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001346	7.11	15/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001347	10.45	15/10/2021	0000000104620	005851	302859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001348	10.45	15/10/2021	0000000104620	005851	302860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001349	10.45	15/10/2021	0000000104620	005851	302861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007582	0000001	1862.33	15/10/2021	0000000104620	005851	101502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007595	0000001	100.00	15/10/2021	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007605	0000001	230.00	15/10/2021	0000000104620	005851	101504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007697	0000001	300.00	15/10/2021	0000000104620	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000459	1.59	15/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000460	23.76	15/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000461	25.50	15/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007549	0000001	2042.92	15/10/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007551	0000001	1746.66	15/10/2021	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007552	0000001	2461.10	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007554	0000001	1465.80	15/10/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007555	0000001	1018.14	15/10/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007556	0000001	2020.52	15/10/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007557	0000001	2034.91	15/10/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007565	0000001	250.00	15/10/2021	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007583	0000001	100.00	15/10/2021	0000000104620	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007584	0000001	100.00	15/10/2021	0000000104620	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007585	0000001	88.78	15/10/2021	0000000104620	005851	101501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007606	0000001	170.00	15/10/2021	0000000104620	005851	101503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007546	0000001	365.97	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007578	0000001	250.00	15/10/2021	0000000104620	005851	037611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007579	0000001	250.00	15/10/2021	0000000104620	005851	042160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007596	0000001	1561.96	15/10/2021	0000000104620	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007587	0000001	7556.05	15/10/2021	0000000060313	005851	027812	151.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007547	0000001	1501.56	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007548	0000001	1530.16	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007227	0000001	700.00	15/10/2021	0000000104620	005851	031552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007594	0000001	1866.90	15/10/2021	0000000060313	005851	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007597	0000001	1102.57	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007598	0000001	1149.13	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007599	0000001	1237.82	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007600	0000001	1696.58	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007601	0000001	1262.76	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007602	0000001	986.91	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007603	0000001	387.45	15/10/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007477	0000001	11359.82	15/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007593	0000001	1364.10	15/10/2021	0000000368814	005851	101504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007604	0000001	669.99	15/10/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007202	0000001	753.00	15/10/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007202	0000002	2637.00	15/10/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007240	0000001	14000.00	15/10/2021	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007242	0000001	1188.90	15/10/2021	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007242	0000002	326.00	15/10/2021	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007261	0000001	14000.00	15/10/2021	0000000368814	005851	101501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007262	0000001	6995.00	15/10/2021	0000000368814	005851	101502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007263	0000001	2430.00	15/10/2021	0000000368814	005851	025703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007416	0000001	1017.00	15/10/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007417	0000001	596.00	15/10/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007304	0000001	41877.00	15/10/2021	0000000368814	005851	261671	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007446	0000001	1805.00	15/10/2021	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007407	0000001	2137.50	15/10/2021	0000000368814	005851	101505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007115	0000001	790.00	15/10/2021	0000000368814	005851	101503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007175	0000001	300.00	15/10/2021	0000000175307	005851	101501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007543	0000001	300.00	15/10/2021	0000000000535	005851	733540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007544	0000001	250.00	15/10/2021	0000000104620	005851	014449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007553	0000001	1519.97	15/10/2021	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007566	0000001	250.00	15/10/2021	0000000000535	005851	852126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007567	0000001	250.00	15/10/2021	0000000000535	005851	777304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007568	0000001	250.00	15/10/2021	0000000000535	005851	758294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007569	0000001	250.00	15/10/2021	0000000000535	005851	897068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007570	0000001	250.00	15/10/2021	0000000000535	005851	853859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007571	0000001	200.00	15/10/2021	0000000104620	005851	035112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007572	0000001	250.00	15/10/2021	0000000000535	005851	829759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007573	0000001	150.00	15/10/2021	0000000000535	005851	794699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007574	0000001	200.00	15/10/2021	0000000000535	005851	882009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007575	0000001	200.00	15/10/2021	0000000104620	005851	017216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007576	0000001	270.00	15/10/2021	0000000104620	005851	015872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007577	0000001	250.00	15/10/2021	0000000000535	005851	598802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007426	0000001	1500.00	15/10/2021	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007592	0000001	300.00	15/10/2021	0000000104620	005851	041865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007645	0000001	674.73	18/10/2021	0000000341355	005851	101801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007646	0000001	2794.57	18/10/2021	0000000358622	005851	101801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007385	0000001	3410.38	18/10/2021	0000000368814	005851	101821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007386	0000001	3102.52	18/10/2021	0000000368814	005851	101820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007387	0000001	4313.23	18/10/2021	0000000368814	005851	101818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007388	0000001	22640.75	18/10/2021	0000000368814	005851	101816	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007389	0000001	5250.00	18/10/2021	0000000368814	005851	101813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007390	0000001	19140.08	18/10/2021	0000000368814	005851	101811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007391	0000001	16991.56	18/10/2021	0000000368814	005851	101810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007392	0000001	10196.25	18/10/2021	0000000368814	005851	101808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007393	0000001	943.56	18/10/2021	0000000368814	005851	101806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007394	0000001	21052.60	18/10/2021	0000000368814	005851	101804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007395	0000001	13273.26	18/10/2021	0000000368814	005851	101802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007396	0000001	4400.00	18/10/2021	0000000368814	005851	101824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007698	0000001	200.00	18/10/2021	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007702	0000001	2500.00	18/10/2021	0000000060313	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007705	0000001	2956.36	18/10/2021	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007683	0000001	2500.00	18/10/2021	0000000060313	005851	101831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007660	0000001	6484.25	18/10/2021	0000000060313	005851	101820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007648	0000001	1540.00	18/10/2021	0000000060313	005851	101823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007649	0000001	244.39	18/10/2021	0000000060313	005851	101824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007654	0000001	10815.94	18/10/2021	0000000060313	005851	101815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007655	0000001	1418.73	18/10/2021	0000000060313	005851	101816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007653	0000001	6431.47	18/10/2021	0000000060313	005851	101814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007662	0000001	31674.06	18/10/2021	0000000060313	005851	101822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007588	0000001	3530.00	18/10/2021	0000000104620	005851	101801	176.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007650	0000001	2407.66	18/10/2021	0000000060313	005851	101812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000462	35.64	18/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000463	12.75	18/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007661	0000001	5685.97	18/10/2021	0000000060313	005851	101821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007656	0000001	10951.69	18/10/2021	0000000060313	005851	101817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007657	0000001	8065.42	18/10/2021	0000000060313	005851	101818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007658	0000001	3280.07	18/10/2021	0000000060313	005851	101819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007659	0000001	689.32	18/10/2021	0000000060313	005851	101828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007651	0000001	17311.98	18/10/2021	0000000060313	005851	101813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007652	0000001	570.00	18/10/2021	0000000060313	005851	101827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001350	10.45	18/10/2021	0000000104620	005851	496364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001351	10.45	18/10/2021	0000000060313	005851	496354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001352	2.37	18/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001353	2.37	18/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001354	11.85	18/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001355	10.45	19/10/2021	0000000104612	005851	029048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001356	10.45	19/10/2021	0000000104612	005851	029049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001357	10.45	19/10/2021	0000000104612	005851	029050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001358	10.45	19/10/2021	0000000104612	005851	029051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001359	16.59	19/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001360	2.37	19/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001361	9.85	19/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007772	0000001	1000.00	19/10/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007782	0000001	1696.00	19/10/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007560	0000001	3936.00	19/10/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000464	29.70	19/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000465	2.97	19/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007561	0000001	158157.01	19/10/2021	0000000376221	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007562	0000001	1507.15	19/10/2021	0000000376221	005851	101920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007563	0000001	4066.34	19/10/2021	0000000376221	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007564	0000001	32090.66	19/10/2021	0000000376221	005851	101902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007682	0000001	2882.00	19/10/2021	0000000104612	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007748	0000001	600.00	19/10/2021	0000000104612	005851	101902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007436	0000001	464.00	19/10/2021	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007589	0000001	450.00	19/10/2021	0000000104612	005851	028610	22.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007590	0000001	2800.00	19/10/2021	0000000104612	005851	101904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007591	0000001	2200.00	19/10/2021	0000000104612	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007376	0000001	698.71	19/10/2021	0000000105422	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007377	0000001	2557.50	19/10/2021	0000000105422	005851	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007378	0000001	6490.00	19/10/2021	0000000105422	005851	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007379	0000001	1320.00	19/10/2021	0000000105422	005851	101904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007380	0000001	3230.98	19/10/2021	0000000105422	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007381	0000001	9992.23	19/10/2021	0000000105422	005851	101906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007382	0000001	385.00	19/10/2021	0000000105422	005851	101907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007383	0000001	77317.85	19/10/2021	0000000105422	005851	101915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007692	0000001	29391.10	19/10/2021	0000000104612	005851	101901	337.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007384	0000001	6088.59	19/10/2021	0000000368814	005851	101901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007226	0000001	3500.00	20/10/2021	0000000368814	005851	025587	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007415	0000001	334.88	20/10/2021	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007445	0000001	1100.00	20/10/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007609	0000001	70.04	20/10/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007610	0000001	150.00	20/10/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007611	0000001	3415.58	20/10/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007612	0000001	220.32	20/10/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007613	0000001	108.54	20/10/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007614	0000001	150.00	20/10/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007615	0000001	400.00	20/10/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007616	0000001	150.00	20/10/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007617	0000001	50.00	20/10/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007618	0000001	100.00	20/10/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007619	0000001	100.00	20/10/2021	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007620	0000001	200.00	20/10/2021	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007621	0000001	350.00	20/10/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007622	0000001	150.00	20/10/2021	0000000368814	005851	102004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007623	0000001	50.00	20/10/2021	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007624	0000001	100.00	20/10/2021	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007625	0000001	200.00	20/10/2021	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007626	0000001	100.00	20/10/2021	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007627	0000001	50.00	20/10/2021	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007628	0000001	100.00	20/10/2021	0000000368814	005851	021476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007265	0000001	1100.00	20/10/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007266	0000001	100.00	20/10/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007267	0000001	100.00	20/10/2021	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007268	0000001	200.00	20/10/2021	0000000368814	005851	102005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007269	0000001	50.00	20/10/2021	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007270	0000001	600.00	20/10/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007164	0000001	6500.00	20/10/2021	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007165	0000001	4500.00	20/10/2021	0000000368814	005851	102006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007740	0000001	3895.59	20/10/2021	0000000368814	005851	102001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007690	0000001	164.70	20/10/2021	0000000368814	005851	102003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007691	0000001	385.82	20/10/2021	0000000368814	005851	102002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007159	0000001	6800.00	20/10/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007747	0000001	7000.00	20/10/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007741	0000001	10243.02	20/10/2021	0000000104612	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007632	0000001	1498.25	20/10/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	982.34	20/10/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007634	0000001	1739.52	20/10/2021	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007751	0000001	500.00	20/10/2021	0000000104612	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007743	0000001	500.00	20/10/2021	0000000175307	005851	038850	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007744	0000001	500.00	20/10/2021	0000000175307	005851	102002	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007745	0000001	500.00	20/10/2021	0000000175307	005851	102003	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007688	0000001	100.00	20/10/2021	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007707	0000001	2300.00	20/10/2021	0000000000535	005851	084512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007708	0000001	100.00	20/10/2021	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007776	0000001	1773.94	20/10/2021	0000000175307	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007580	0000001	50.00	20/10/2021	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007423	0000001	50.00	20/10/2021	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007424	0000001	50.00	20/10/2021	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007425	0000001	50.00	20/10/2021	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007635	0000001	2964.50	20/10/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007640	0000001	50.00	20/10/2021	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007706	0000001	88.78	20/10/2021	0000000104620	005851	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007709	0000001	250.00	20/10/2021	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007710	0000001	250.00	20/10/2021	0000000104620	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007728	0000001	300.00	20/10/2021	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007729	0000001	200.00	20/10/2021	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007730	0000001	300.00	20/10/2021	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000466	8.91	20/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000069	2453.98	20/10/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000070	4.82	20/10/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007701	0000001	12052.57	20/10/2021	0000000104612	005851	102001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007818	0000001	300.00	20/10/2021	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007819	0000001	100.00	20/10/2021	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001362	10.45	20/10/2021	0000000104612	005851	341350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001363	4.74	20/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001364	4.60	20/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001365	3.94	20/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001366	10.45	20/10/2021	0000000175307	005851	341382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001367	10.45	20/10/2021	0000000175307	005851	341383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001368	10.45	20/10/2021	0000000104620	005851	341351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001369	10.45	20/10/2021	0000000104620	005851	341352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001370	10.45	20/10/2021	0000000104620	005851	341353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007794	0000001	420.00	20/10/2021	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007718	0000001	200.00	20/10/2021	0000000104620	005851	037961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007727	0000001	300.00	20/10/2021	0000000104620	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007722	0000001	200.00	20/10/2021	0000000104620	005851	034677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007723	0000001	150.00	20/10/2021	0000000104620	005851	037467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007724	0000001	150.00	20/10/2021	0000000000535	005851	407557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007725	0000001	200.00	20/10/2021	0000000000535	005851	360706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007667	0000001	250.00	20/10/2021	0000000104620	005851	025649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007668	0000001	300.00	20/10/2021	0000000104620	005851	023792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007669	0000001	250.00	20/10/2021	0000000104620	005851	015590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007670	0000001	300.00	20/10/2021	0000000104620	005851	102003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007671	0000001	200.00	20/10/2021	0000000000535	005851	080340	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007672	0000001	280.00	20/10/2021	0000000000535	005851	053805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007673	0000001	200.00	20/10/2021	0000000000535	005851	020950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007674	0000001	250.00	20/10/2021	0000000104620	005851	102002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007675	0000001	170.00	20/10/2021	0000000000535	005851	554303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007676	0000001	300.00	20/10/2021	0000000000535	005851	530020	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007677	0000001	150.00	20/10/2021	0000000104620	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007678	0000001	300.00	20/10/2021	0000000104620	005851	102004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007679	0000001	300.00	20/10/2021	0000000104620	005851	022572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007680	0000001	250.00	20/10/2021	0000000000535	005851	334544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007681	0000001	200.00	20/10/2021	0000000000535	005851	294618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007684	0000001	300.00	20/10/2021	0000000104620	005851	014037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007685	0000001	300.00	20/10/2021	0000000000535	005851	034041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007686	0000001	300.00	20/10/2021	0000000104620	005851	006267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007687	0000001	300.00	20/10/2021	0000000104620	005851	012886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007581	0000001	950.00	20/10/2021	0000000358622	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007369	0000001	200.00	20/10/2021	0000000000535	005851	408666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007755	0000001	250.00	20/10/2021	0000000000535	005851	107880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007756	0000001	300.00	20/10/2021	0000000000535	005851	107153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007763	0000001	250.00	20/10/2021	0000000000535	005851	007208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007789	0000001	320.00	20/10/2021	0000000104620	005851	036011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007771	0000001	300.00	20/10/2021	0000000104620	005851	025117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007839	0000001	250.00	21/10/2021	0000000000535	005851	803861	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007840	0000001	250.00	21/10/2021	0000000104620	005851	019717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007764	0000001	250.00	21/10/2021	0000000104620	005851	102101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007765	0000001	150.00	21/10/2021	0000000000535	005851	128765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007766	0000001	200.00	21/10/2021	0000000000535	005851	117482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007767	0000001	300.00	21/10/2021	0000000104620	005851	102103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007768	0000001	300.00	21/10/2021	0000000000535	005851	132678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007769	0000001	200.00	21/10/2021	0000000104620	005851	035482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007770	0000001	110.00	21/10/2021	0000000104620	005851	038458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007757	0000001	250.00	21/10/2021	0000000000535	005851	811231	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007758	0000001	200.00	21/10/2021	0000000000535	005851	850285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007759	0000001	200.00	21/10/2021	0000000000535	005851	872843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007760	0000001	200.00	21/10/2021	0000000000535	005851	891183	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007761	0000001	200.00	21/10/2021	0000000000535	005851	014110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007762	0000001	200.00	21/10/2021	0000000000535	005851	032530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007711	0000001	250.00	21/10/2021	0000000104620	005851	029601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007712	0000001	200.00	21/10/2021	0000000000535	005851	708901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007713	0000001	200.00	21/10/2021	0000000000535	005851	758341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007714	0000001	300.00	21/10/2021	0000000104620	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007715	0000001	200.00	21/10/2021	0000000104620	005851	035576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007716	0000001	200.00	21/10/2021	0000000104620	005851	010472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007717	0000001	200.00	21/10/2021	0000000104620	005851	021267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007726	0000001	250.00	21/10/2021	0000000104620	005851	040094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007749	0000001	250.00	21/10/2021	0000000104620	005851	102104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007506	0000001	150.00	21/10/2021	0000000341355	005851	102101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007719	0000001	150.00	21/10/2021	0000000000535	005851	795555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007720	0000001	150.00	21/10/2021	0000000104620	005851	102102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007721	0000001	150.00	21/10/2021	0000000104620	005851	008165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007665	0000001	250.00	21/10/2021	0000000104620	005851	036106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007666	0000001	250.00	21/10/2021	0000000000535	005851	692263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007607	0000001	1215.96	21/10/2021	0000000104612	005851	261273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001371	10.45	21/10/2021	0000000104612	005851	124736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001372	10.45	21/10/2021	0000000104620	005851	124737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001373	10.45	21/10/2021	0000000104620	005851	124739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001374	10.45	21/10/2021	0000000104620	005851	124738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001375	10.45	21/10/2021	0000000104620	005851	124740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001376	7.11	21/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001377	5.91	21/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007832	0000001	522.63	21/10/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000467	8.91	21/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007736	0000001	12885.72	21/10/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007753	0000001	2999.60	21/10/2021	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007663	0000001	250.00	21/10/2021	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007664	0000001	250.00	21/10/2021	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007699	0000001	19278.10	21/10/2021	0000000376221	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007414	0000001	2520.00	21/10/2021	0000000376221	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007833	0000001	250.00	21/10/2021	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007834	0000001	250.00	21/10/2021	0000000175307	005851	101202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007835	0000001	250.00	21/10/2021	0000000175307	005851	102103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007836	0000001	250.00	21/10/2021	0000000175307	005851	102104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007837	0000001	250.00	21/10/2021	0000000175307	005851	102105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007838	0000001	250.00	21/10/2021	0000000175307	005851	102106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007700	0000001	355.00	21/10/2021	0000000104612	005851	102102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007750	0000001	450.00	21/10/2021	0000000104612	005851	030110	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007636	0000001	2375.85	21/10/2021	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000001	38084.80	21/10/2021	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007742	0000001	46120.10	21/10/2021	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007689	0000001	181.45	21/10/2021	0000000104612	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007739	0000001	15301.88	21/10/2021	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007703	0000001	604.00	21/10/2021	0000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007731	0000001	25107.74	21/10/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007732	0000001	6139.28	21/10/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007733	0000001	14946.69	21/10/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007734	0000001	120944.47	21/10/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007735	0000001	7862.59	21/10/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007752	0000001	4723.00	21/10/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007638	0000001	7017.00	21/10/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007639	0000001	5384.70	21/10/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007754	0000001	3006.00	21/10/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000055	10.45	21/10/2021	0000000341355	005851	124762	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007160	0000001	7567.60	21/10/2021	0000000368814	005851	102103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007161	0000001	18640.00	21/10/2021	0000000368814	005851	102101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007162	0000001	1799.40	21/10/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007116	0000001	1540.00	21/10/2021	0000000368814	005851	102102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006755	0000001	1920.00	21/10/2021	0000000368814	005851	119880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007737	0000001	918.01	21/10/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007738	0000001	10632.40	21/10/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007478	0000001	13966.30	21/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007241	0000001	2840.00	21/10/2021	0000000368814	005851	102104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007637	0000001	2501.20	21/10/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007642	0000001	46352.61	21/10/2021	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007408	0000001	4893.80	21/10/2021	0000000368814	005851	123948	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007228	0000001	720.00	21/10/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006450	0000001	6974.34	21/10/2021	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005461	0000001	257.72	21/10/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007890	0000001	294.00	22/10/2021	0000000175307	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007892	0000001	200.00	22/10/2021	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007802	0000001	1500.00	22/10/2021	0000000104620	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000468	14.85	22/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007893	0000001	10365.10	22/10/2021	0000000060283	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007894	0000001	1126.04	22/10/2021	0000000071404	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007895	0000001	3352.78	22/10/2021	0000000175307	005851	100000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001378	21.33	22/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001379	2.37	22/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001380	4.74	22/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001381	5.91	22/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007891	0000001	250.00	22/10/2021	0000000104620	005851	038957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007910	0000001	250.00	22/10/2021	0000000000535	005851	996659	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007935	0000001	200.00	25/10/2021	0000000104620	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007781	0000001	250.00	25/10/2021	0000000104620	005851	027912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007931	0000001	250.00	25/10/2021	0000000104620	005851	009552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007932	0000001	300.00	25/10/2021	0000000000535	005851	361872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007792	0000001	250.00	25/10/2021	0000000000535	005851	446075	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007793	0000001	200.00	25/10/2021	0000000000535	005851	416830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007795	0000001	200.00	25/10/2021	0000000104620	005851	012703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007796	0000001	300.00	25/10/2021	0000000000535	005851	400384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007797	0000001	200.00	25/10/2021	0000000000535	005851	351637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007798	0000001	300.00	25/10/2021	0000000000535	005851	350226	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007799	0000001	300.00	25/10/2021	0000000104620	005851	036936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007800	0000001	200.00	25/10/2021	0000000000535	005851	461599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007801	0000001	150.00	25/10/2021	0000000104620	005851	102508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007841	0000001	300.00	25/10/2021	0000000000535	005851	237115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007842	0000001	250.00	25/10/2021	0000000104620	005851	102507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007843	0000001	300.00	25/10/2021	0000000000535	005851	197463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007845	0000001	150.00	25/10/2021	0000000000535	005851	190247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007846	0000001	220.00	25/10/2021	0000000104620	005851	102506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007847	0000001	250.00	25/10/2021	0000000000535	005851	164565	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007848	0000001	200.00	25/10/2021	0000000104620	005851	102505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007849	0000001	150.00	25/10/2021	0000000000535	005851	088775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007850	0000001	150.00	25/10/2021	0000000104620	005851	016872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007779	0000001	110.00	25/10/2021	0000000000535	005851	312376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007852	0000001	150.00	25/10/2021	0000000104620	005851	102504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007853	0000001	200.00	25/10/2021	0000000000535	005851	066456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007854	0000001	200.00	25/10/2021	0000000000535	005851	014954	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007855	0000001	300.00	25/10/2021	0000000000535	005851	232782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007869	0000001	250.00	25/10/2021	0000000000535	005851	014268	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007870	0000001	300.00	25/10/2021	0000000104620	005851	016323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007871	0000001	300.00	25/10/2021	0000000104620	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007872	0000001	200.00	25/10/2021	0000000000535	005851	858559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007873	0000001	200.00	25/10/2021	0000000000535	005851	903935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007874	0000001	150.00	25/10/2021	0000000104620	005851	102501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007875	0000001	150.00	25/10/2021	0000000000535	005851	974073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007876	0000001	200.00	25/10/2021	0000000104620	005851	102502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007878	0000001	200.00	25/10/2021	0000000000535	005851	998390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007879	0000001	150.00	25/10/2021	0000000000535	005851	111371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007880	0000001	150.00	25/10/2021	0000000000535	005851	134582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007881	0000001	300.00	25/10/2021	0000000104620	005851	040793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007882	0000001	250.00	25/10/2021	0000000104620	005851	022430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007883	0000001	300.00	25/10/2021	0000000104620	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007884	0000001	150.00	25/10/2021	0000000104620	005851	031584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007885	0000001	300.00	25/10/2021	0000000104620	005851	032340	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007886	0000001	250.00	25/10/2021	0000000104620	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001382	4.74	25/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001383	10.45	25/10/2021	0000000104620	005851	047144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001384	10.45	25/10/2021	0000000104620	005851	047145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001385	10.45	25/10/2021	0000000104620	005851	047146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001386	10.45	25/10/2021	0000000104620	005851	047147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001387	10.45	25/10/2021	0000000104620	005851	047148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001388	10.45	25/10/2021	0000000104620	005851	047149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001389	10.45	25/10/2021	0000000104620	005851	047150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001390	10.45	25/10/2021	0000000104620	005851	047151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000469	14.85	25/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000470	49.00	25/10/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007775	0000001	250.00	25/10/2021	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007778	0000001	250.00	25/10/2021	0000000104620	005851	021724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007790	0000001	250.00	25/10/2021	0000000104620	005851	038651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007791	0000001	250.00	25/10/2021	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0007803	0000001	2448.21	25/10/2021	0000000175307	005851	017027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007865	0000001	1852.99	25/10/2021	0000000175307	005851	024079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007866	0000001	674.00	25/10/2021	0000000175307	005851	024079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007887	0000001	309.78	25/10/2021	0000000175307	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007906	0000001	550.00	25/10/2021	0000000175307	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007911	0000001	375.00	26/10/2021	0000000175307	005851	102603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007912	0000001	75.00	26/10/2021	0000000175307	005851	102604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007916	0000001	614.72	26/10/2021	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007917	0000001	614.72	26/10/2021	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007918	0000001	1200.00	26/10/2021	0000000105422	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007934	0000001	1100.00	26/10/2021	0000000175307	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007896	0000001	350.00	26/10/2021	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007897	0000001	575.00	26/10/2021	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007898	0000001	425.00	26/10/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007899	0000001	275.00	26/10/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007900	0000001	25.00	26/10/2021	0000000175307	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007901	0000001	250.00	26/10/2021	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007902	0000001	350.00	26/10/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007903	0000001	325.00	26/10/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007904	0000001	325.00	26/10/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007905	0000001	275.00	26/10/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007821	0000001	425.00	26/10/2021	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007822	0000001	50.00	26/10/2021	0000000175307	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007823	0000001	300.00	26/10/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007824	0000001	350.00	26/10/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007825	0000001	375.00	26/10/2021	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007826	0000001	425.00	26/10/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007827	0000001	400.00	26/10/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007828	0000001	350.00	26/10/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007829	0000001	400.00	26/10/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007830	0000001	400.00	26/10/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007889	0000001	12985.76	26/10/2021	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007805	0000001	4000.00	26/10/2021	0000000175307	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007939	0000001	3296.84	26/10/2021	0000000175307	005851	034529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007942	0000001	1800.00	26/10/2021	0000000175307	005851	028618	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007943	0000001	600.00	26/10/2021	0000000175307	005851	012643	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007944	0000001	900.00	26/10/2021	0000000000535	005851	370759	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007856	0000001	148.59	26/10/2021	0000000104620	005851	102604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007857	0000001	177.00	26/10/2021	0000000104620	005851	102602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007858	0000001	52.43	26/10/2021	0000000104620	005851	102603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007864	0000001	62.50	26/10/2021	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007954	0000001	7000.00	26/10/2021	0000000104612	005851	022509	894.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007955	0000001	1750.00	26/10/2021	0000000104612	005851	100200	616.47	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007974	0000001	4400.00	26/10/2021	0000000104612	005851	100200	330.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007975	0000001	9637.50	26/10/2021	0000000104612	005851	022509	1531.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007804	0000001	6614.96	26/10/2021	0000000376221	005851	006830	2144.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007831	0000001	14500.00	26/10/2021	0000000376221	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007861	0000001	118324.36	26/10/2021	0000000376221	005851	036823	12838.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007976	0000001	8745.00	26/10/2021	0000000104612	005851	022509	2100.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007977	0000001	1500.00	26/10/2021	0000000104612	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007978	0000001	483786.38	26/10/2021	0000000376221	005851	022509	113692.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007979	0000001	29944.82	26/10/2021	0000000376221	005851	100200	2596.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007980	0000001	101376.63	26/10/2021	0000000376221	005851	022509	24621.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007981	0000001	10822.50	26/10/2021	0000000376221	005851	100200	891.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007982	0000001	84880.22	26/10/2021	0000000376221	005851	022509	20386.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007983	0000001	16513.56	26/10/2021	0000000376221	005851	022509	2006.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007984	0000001	2164.50	26/10/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007985	0000001	4329.00	26/10/2021	0000000376221	005851	100200	356.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007986	0000001	32920.00	26/10/2021	0000000376221	005851	022509	3679.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007987	0000001	9650.00	26/10/2021	0000000376221	005851	100200	753.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007988	0000001	82295.05	26/10/2021	0000000376221	005851	022509	16329.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007989	0000001	37153.71	26/10/2021	0000000376221	005851	022509	8731.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007990	0000001	3740.00	26/10/2021	0000000376221	005851	022509	698.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007991	0000001	2625.00	26/10/2021	0000000376221	005851	022509	822.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007992	0000001	13700.00	26/10/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007993	0000001	5050.00	26/10/2021	0000000376221	005851	100200	415.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007994	0000001	1265.00	26/10/2021	0000000104612	005851	022509	97.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007888	0000001	4000.00	26/10/2021	0000000175307	005851	102601	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007908	0000001	363488.00	26/10/2021	0000000376221	005851	125817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007909	0000001	260528.00	26/10/2021	0000000060313	005851	125817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007940	0000001	50.00	26/10/2021	0000000360589	005851	102601	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007952	0000001	1600.00	26/10/2021	0000000360589	005851	031552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000025	10.45	26/10/2021	0000000105422	005851	168824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000471	5.94	26/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000472	14.85	26/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001391	10.45	26/10/2021	0000000104620	005851	168805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001392	10.45	26/10/2021	0000000360589	005851	168851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001393	10.45	26/10/2021	0000000360589	005851	168852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001394	10.45	26/10/2021	0000000175307	005851	168843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001395	10.45	26/10/2021	0000000175307	005851	168844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001396	10.45	26/10/2021	0000000175307	005851	168845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001397	10.45	26/10/2021	0000000175307	005851	168846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001398	10.45	26/10/2021	0000000175307	005851	168847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001399	7.11	26/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001400	4.74	26/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001401	7.88	26/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007782	0000002	120.00	26/10/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007859	0000001	750.00	26/10/2021	0000000104620	005851	102601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007860	0000001	778.50	26/10/2021	0000000400645	005851	035441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007808	0000001	1156.00	26/10/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007809	0000001	1156.00	26/10/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007810	0000001	714.00	26/10/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007811	0000001	714.00	26/10/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007812	0000001	714.00	26/10/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007813	0000001	1071.00	26/10/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007814	0000001	535.50	26/10/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007933	0000001	300.00	26/10/2021	0000000104620	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007924	0000001	200.00	26/10/2021	0000000000535	005851	287245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007925	0000001	150.00	26/10/2021	0000000000535	005851	199204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007926	0000001	200.00	26/10/2021	0000000104620	005851	037804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007928	0000001	300.00	26/10/2021	0000000104620	005851	016240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007929	0000001	300.00	26/10/2021	0000000000535	005851	149770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007930	0000001	200.00	26/10/2021	0000000104620	005851	037103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007971	0000001	3300.00	26/10/2021	0000000341355	005851	022509	811.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007972	0000001	2650.01	26/10/2021	0000000358622	005851	100200	82.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007973	0000001	13700.00	26/10/2021	0000000358622	005851	100200	1035.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007995	0000001	300.00	26/10/2021	0000000104620	005851	032319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007997	0000001	250.00	27/10/2021	0000000000535	005851	720457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007998	0000001	200.00	27/10/2021	0000000175307	005851	016727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007999	0000001	250.00	27/10/2021	0000000000535	005851	702461	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007958	0000001	300.00	27/10/2021	0000000104620	005851	039258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007959	0000001	250.00	27/10/2021	0000000104620	005851	041921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007960	0000001	300.00	27/10/2021	0000000000535	005851	013149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007961	0000001	250.00	27/10/2021	0000000104620	005851	022883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007962	0000001	300.00	27/10/2021	0000000000535	005851	986521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007963	0000001	300.00	27/10/2021	0000000104620	005851	031327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007964	0000001	300.00	27/10/2021	0000000000535	005851	933838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007965	0000001	250.00	27/10/2021	0000000000535	005851	933254	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007970	0000001	600.00	27/10/2021	0000000060283	005851	102701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008065	0000001	250.00	27/10/2021	0000000104620	005851	040215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007815	0000001	4000.00	27/10/2021	0000000341355	005851	102701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007780	0000001	250.00	27/10/2021	0000000104620	005851	012836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007774	0000001	704.00	27/10/2021	0000000341355	005851	040912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007877	0000001	200.00	27/10/2021	0000000104620	005851	102702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008039	0000001	21150.00	27/10/2021	0000000104612	005851	022509	4959.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008040	0000001	4530.39	27/10/2021	0000000104612	005851	022509	879.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008041	0000001	26300.00	27/10/2021	0000000104612	005851	022509	2841.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008042	0000001	36660.99	27/10/2021	0000000104612	005851	022509	13752.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008043	0000001	14909.40	27/10/2021	0000000104612	005851	022509	4285.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001402	10.45	27/10/2021	0000000071404	005851	200364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001403	10.45	27/10/2021	0000000360589	005851	200394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001404	10.45	27/10/2021	0000000175307	005851	200390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001405	10.45	27/10/2021	0000000175307	005851	200391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001406	10.45	27/10/2021	0000000104620	005851	200369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001407	10.45	27/10/2021	0000000104620	005851	200370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001408	11.85	27/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001409	4.74	27/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001410	2.37	27/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001411	7.11	27/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001412	4.60	27/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001413	1.97	27/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001414	10.45	27/10/2021	0000000060283	005851	200362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008053	0000001	47076.17	27/10/2021	0000000104612	005851	022509	10027.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008054	0000001	33479.00	27/10/2021	0000000104612	005851	022509	3373.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000473	1.59	27/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000474	14.85	27/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008044	0000001	7845.00	27/10/2021	0000000104612	005851	022509	1739.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008045	0000001	1100.00	27/10/2021	0000000175307	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008049	0000001	2200.00	27/10/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008052	0000001	17672.75	27/10/2021	0000000104612	005851	022509	2363.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008064	0000001	4.77	27/10/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007953	0000001	3565.00	27/10/2021	0000000360589	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008051	0000001	2200.00	27/10/2021	0000000175307	005851	100200	165.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008057	0000001	7614.00	27/10/2021	0000000104612	005851	022509	586.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008058	0000001	31811.61	27/10/2021	0000000060313	005851	022509	5510.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008059	0000001	15200.00	27/10/2021	0000000104612	005851	022509	1662.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008048	0000001	16800.00	27/10/2021	0000000104612	005851	022509	1789.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008056	0000001	13373.00	27/10/2021	0000000104612	005851	022509	3115.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007966	0000001	1260.00	27/10/2021	0000000104620	005851	102701	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007967	0000001	284.45	27/10/2021	0000000175307	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007968	0000001	284.45	27/10/2021	0000000175307	005851	102703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008002	0000001	24.00	27/10/2021	0000000175307	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008004	0000001	586.18	27/10/2021	0000000175307	005851	102704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008046	0000001	13200.00	27/10/2021	0000000104612	005851	022509	1455.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008047	0000001	1100.00	27/10/2021	0000000175307	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008055	0000001	18349.45	27/10/2021	0000000104612	005851	022509	3016.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007945	0000001	700.00	27/10/2021	0000000175307	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007956	0000001	1046.00	27/10/2021	0000000175307	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007957	0000001	200.00	27/10/2021	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007996	0000001	650.00	27/10/2021	0000000175307	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008063	0000001	1200.00	27/10/2021	0000000071404	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008050	0000001	14000.00	27/10/2021	0000000104612	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008060	0000001	120566.15	27/10/2021	0000000060313	005851	022509	27866.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008061	0000001	18013.14	27/10/2021	0000000175307	005851	100200	1373.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007946	0000001	1293.00	27/10/2021	0000000368814	005851	102703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007947	0000001	1293.60	27/10/2021	0000000368814	005851	102702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007948	0000001	9266.06	27/10/2021	0000000368814	005851	102701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007949	0000001	5272.41	27/10/2021	0000000368814	005851	102701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007950	0000001	646.75	27/10/2021	0000000368814	005851	102701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007951	0000001	796.80	27/10/2021	0000000368814	005851	102701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000056	10.45	27/10/2021	0000000341355	005851	200393	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008036	0000001	1052.50	28/10/2021	0000000368814	005851	102801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008037	0000001	800.00	28/10/2021	0000000368814	005851	102801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008038	0000001	2452.00	28/10/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008098	0000001	21505.03	28/10/2021	0000000368814	005851	025806	2903.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008099	0000001	83174.94	28/10/2021	0000000368814	005851	025806	14067.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008100	0000001	15904.80	28/10/2021	0000000368814	005851	025806	1774.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008101	0000001	3000.00	28/10/2021	0000000368814	005851	025806	338.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008102	0000001	2000.00	28/10/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008103	0000001	41927.90	28/10/2021	0000000368814	005851	065000	3868.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008104	0000001	98250.01	28/10/2021	0000000368814	005851	025806	26329.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008105	0000001	19109.09	28/10/2021	0000000368814	005851	025806	3234.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008106	0000001	9000.00	28/10/2021	0000000368814	005851	065000	1460.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008107	0000001	63439.42	28/10/2021	0000000368814	005851	025806	11486.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008107	0000002	8654.53	28/10/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008108	0000001	22600.00	28/10/2021	0000000368814	005851	065000	4413.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008109	0000001	6400.00	28/10/2021	0000000368814	005851	025806	2013.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008110	0000001	3500.00	28/10/2021	0000000368814	005851	065000	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008111	0000001	2538.90	28/10/2021	0000000368814	005851	065000	253.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008112	0000001	393.44	28/10/2021	0000000368814	005851	065000	29.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008113	0000001	36300.00	28/10/2021	0000000368814	005851	065000	8279.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008114	0000001	786.00	28/10/2021	0000000368814	005851	025806	171.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008115	0000001	2526.50	28/10/2021	0000000368814	005851	025806	290.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008116	0000001	11522.30	28/10/2021	0000000368814	005851	025806	1098.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008117	0000001	8611.24	28/10/2021	0000000368814	005851	025806	1237.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008118	0000001	23013.10	28/10/2021	0000000368814	005851	025806	5276.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008119	0000001	2418.70	28/10/2021	0000000368814	005851	025806	348.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008120	0000001	1402.38	28/10/2021	0000000368814	005851	025806	321.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008121	0000001	327.93	28/10/2021	0000000368814	005851	025806	58.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008122	0000001	400.00	28/10/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008123	0000001	4000.00	28/10/2021	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008124	0000001	638.82	28/10/2021	0000000368814	005851	025806	47.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008125	0000001	2000.00	28/10/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008126	0000001	17266.67	28/10/2021	0000000368814	005851	025806	3732.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008127	0000001	59944.65	28/10/2021	0000000368814	005851	065000	11351.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008070	0000001	540.00	28/10/2021	0000000060283	005851	027242	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008071	0000001	180.00	28/10/2021	0000000104620	005851	030807	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008072	0000001	1800.00	28/10/2021	0000000060283	005851	007686	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008076	0000001	18704.70	28/10/2021	0000000060313	005851	025806	3620.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008077	0000001	33513.55	28/10/2021	0000000360589	005851	025806	5633.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008078	0000001	4083.33	28/10/2021	0000000104612	005851	025806	303.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008079	0000001	1651.46	28/10/2021	0000000104612	005851	025806	498.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008080	0000001	14000.00	28/10/2021	0000000060313	005851	025806	1568.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008081	0000001	6000.00	28/10/2021	0000000060313	005851	065000	955.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008082	0000001	27700.00	28/10/2021	0000000060313	005851	065000	6244.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008083	0000001	25200.00	28/10/2021	0000000060313	005851	065000	6553.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008084	0000001	9093.33	28/10/2021	0000000071404	005851	065000	719.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008085	0000001	22945.35	28/10/2021	0000000104612	005851	065000	5178.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008086	0000001	1309.00	28/10/2021	0000000104612	005851	065000	101.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008032	0000001	1200.00	28/10/2021	0000000104620	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008033	0000001	205.00	28/10/2021	0000000104620	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008138	0000001	370.00	28/10/2021	0000000104620	005851	102802	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008017	0000001	88.78	28/10/2021	0000000104620	005851	102805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008035	0000001	890.00	28/10/2021	0000000104620	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008000	0000001	1000.00	28/10/2021	0000000000535	005851	390090	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008001	0000001	1000.00	28/10/2021	0000000104620	005851	018183	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008018	0000001	88.78	28/10/2021	0000000104620	005851	102806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008132	0000001	34.99	28/10/2021	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008133	0000001	100.00	28/10/2021	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008014	0000001	1600.00	28/10/2021	0000000104620	005851	102808	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008015	0000001	88.78	28/10/2021	0000000104620	005851	102804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008016	0000001	88.78	28/10/2021	0000000104620	005851	102803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008020	0000001	250.00	28/10/2021	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008093	0000001	3205.02	28/10/2021	0000000060283	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007907	0000001	4747.31	28/10/2021	0000000060283	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007693	0000001	187.68	28/10/2021	0000000104620	005851	102807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007694	0000001	237.89	28/10/2021	0000000104620	005851	102807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007695	0000001	3269.02	28/10/2021	0000000060283	005851	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007696	0000001	4109.94	28/10/2021	0000000060283	005851	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000475	12.75	28/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000476	17.82	28/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008011	0000001	50.00	28/10/2021	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001415	10.45	28/10/2021	0000000104620	005851	249072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001416	10.45	28/10/2021	0000000104620	005851	249073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001417	10.45	28/10/2021	0000000104620	005851	249074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001418	10.45	28/10/2021	0000000104620	005851	249075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001419	10.45	28/10/2021	0000000104620	005851	249076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001420	10.45	28/10/2021	0000000104620	005851	249077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001421	11.85	28/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001422	4.74	28/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001423	5.91	28/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007851	0000001	200.00	28/10/2021	0000000175307	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008068	0000001	200.00	28/10/2021	0000000104620	005851	032539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008087	0000001	250.00	28/10/2021	0000000104620	005851	102810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008088	0000001	200.00	28/10/2021	0000000104620	005851	008817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008090	0000001	300.00	28/10/2021	0000000000535	005851	440197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008091	0000001	300.00	28/10/2021	0000000104620	005851	040198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008092	0000001	300.00	28/10/2021	0000000104620	005851	102811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008021	0000001	200.00	28/10/2021	0000000000535	005851	519800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008022	0000001	200.00	28/10/2021	0000000000535	005851	453835	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008023	0000001	300.00	28/10/2021	0000000104620	005851	030101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008024	0000001	150.00	28/10/2021	0000000104620	005851	039328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008025	0000001	200.00	28/10/2021	0000000104620	005851	102809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008026	0000001	250.00	28/10/2021	0000000000535	005851	395810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008027	0000001	250.00	28/10/2021	0000000000535	005851	342626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008028	0000001	250.00	28/10/2021	0000000104620	005851	035873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008029	0000001	250.00	28/10/2021	0000000000535	005851	346113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008030	0000001	300.00	28/10/2021	0000000104620	005851	024887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008062	0000001	2124.00	29/10/2021	0000000402850	005851	006150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008131	0000001	219.90	29/10/2021	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008155	0000001	250.00	29/10/2021	0000000104620	005851	031385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008156	0000001	200.00	29/10/2021	0000000104620	005851	102905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008157	0000001	200.00	29/10/2021	0000000000535	005851	210010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008158	0000001	300.00	29/10/2021	0000000104620	005851	018110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008185	0000001	300.00	29/10/2021	0000000104620	005851	102904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001424	10.45	29/10/2021	0000000104620	005851	733578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001425	10.45	29/10/2021	0000000104620	005851	733579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001426	10.45	29/10/2021	0000000104620	005851	733580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001427	10.45	29/10/2021	0000000104620	005851	753581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001428	10.45	29/10/2021	0000000104620	005851	733582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001429	9.48	29/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001430	7.11	29/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001431	4.60	29/10/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001432	10.45	29/10/2021	0000000060283	005851	733530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001433	10.45	29/10/2021	0000000060283	005851	733531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008034	0000001	5000.00	29/10/2021	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000477	2.97	29/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000478	20.79	29/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000479	9.54	29/10/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000071	7268.49	29/10/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000072	0.04	29/10/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000073	5.50	29/10/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008182	0000001	15000.00	29/10/2021	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008183	0000001	26643.61	29/10/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008184	0000001	28884.78	29/10/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008141	0000001	200.00	29/10/2021	0000000175307	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008128	0000001	150.00	29/10/2021	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008129	0000001	50.00	29/10/2021	0000000175307	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008130	0000001	50.00	29/10/2021	0000000175307	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007704	0000001	1500.00	29/10/2021	0000000071404	005851	034593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008069	0000001	750.00	29/10/2021	0000000000535	005851	436914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008186	0000001	17533.80	29/10/2021	0000000060283	005851	012429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008066	0000001	200.00	29/10/2021	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008067	0000001	359.30	29/10/2021	0000000175307	005851	080032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008134	0000001	42.78	29/10/2021	0000000175307	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008003	0000001	25.00	29/10/2021	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007915	0000001	25.00	29/10/2021	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007920	0000001	625.00	29/10/2021	0000000104612	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008135	0000001	200.00	29/10/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008168	0000001	24523.32	29/10/2021	0000000105422	005851	100200	2027.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008169	0000001	45472.75	29/10/2021	0000000060313	005851	022509	3901.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008170	0000001	317282.78	29/10/2021	0000000105422	005851	022509	61302.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008180	0000001	9641.31	29/10/2021	0000000060313	005851	028070	845.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008146	0000001	1000.00	29/10/2021	0000000000535	005851	157979	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008147	0000001	1800.00	29/10/2021	0000000000535	005851	186442	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008148	0000001	1000.00	29/10/2021	0000000060283	005851	038947	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008149	0000001	1000.00	29/10/2021	0000000000535	005851	968171	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008150	0000001	1200.00	29/10/2021	0000000000535	005851	055391	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008151	0000001	1000.00	29/10/2021	0000000000535	005851	063549	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008152	0000001	1000.00	29/10/2021	0000000060283	005851	102902	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008153	0000001	1000.00	29/10/2021	0000000000535	005851	102745	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008154	0000001	350.00	29/10/2021	0000000060283	005851	035700	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008179	0000001	6450.00	29/10/2021	0000000060283	005851	102901	322.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007921	0000001	2000.00	29/10/2021	0000000060283	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007922	0000001	250.00	29/10/2021	0000000175307	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007936	0000001	650.00	29/10/2021	0000000175307	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007937	0000001	1120.00	29/10/2021	0000000060283	005851	009415	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007938	0000001	1500.00	29/10/2021	0000000060283	005851	041344	240.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008136	0000001	1500.00	29/10/2021	0000000368814	005851	040962	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007608	0000001	250.80	29/10/2021	0000000368814	005851	261273	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007783	0000001	238.00	29/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007784	0000001	937.50	29/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007785	0000001	990.00	29/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007786	0000001	2766.50	29/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007787	0000001	8564.80	29/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007788	0000001	2977.20	29/10/2021	0000000368814	005851	028029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007558	0000001	2311.60	29/10/2021	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007559	0000001	826.07	29/10/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008073	0000001	1000.00	29/10/2021	0000000368814	005851	026201	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008074	0000001	1000.00	29/10/2021	0000000368814	005851	034316	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008075	0000001	2000.00	29/10/2021	0000000368814	005851	102902	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008089	0000001	1000.00	29/10/2021	0000000368814	005851	038236	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007816	0000001	19681.00	29/10/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007817	0000001	2400.00	29/10/2021	0000000368814	005851	102901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008007	0000001	8200.00	29/10/2021	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008008	0000001	7600.00	29/10/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008009	0000001	7000.00	29/10/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008171	0000001	810.00	29/10/2021	0000000368814	005851	025806	77.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008172	0000001	7200.00	29/10/2021	0000000368814	005851	025806	2059.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008173	0000001	270.00	29/10/2021	0000000368814	005851	025806	31.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008174	0000001	640.00	29/10/2021	0000000368814	005851	025806	57.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008175	0000001	200.00	29/10/2021	0000000368814	005851	025806	50.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008176	0000001	3600.00	29/10/2021	0000000368814	005851	065000	1018.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008177	0000001	180.00	29/10/2021	0000000368814	005851	065000	16.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008178	0000001	90.00	29/10/2021	0000000368814	005851	065000	8.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008181	0000001	53137.96	29/10/2021	000000036925X	005851	028070	4660.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008140	0000001	3400.00	29/10/2021	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007923	0000001	4000.00	29/10/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008207	0000001	1872.48	01/11/2021	0000000060283	005851	310101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008208	0000001	137.71	01/11/2021	0000000175307	005851	310102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008209	0000001	106.56	01/11/2021	0000000175307	005851	330101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000480	50.49	01/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000481	14.85	01/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000482	1.59	01/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001434	11.85	01/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001435	2.37	01/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001436	9.48	01/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001437	3.94	01/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001438	4.75	01/11/2021	0000000060283	005851	003487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008202	0000001	3366.71	01/11/2021	0000000360589	005851	037734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001439	10.45	03/11/2021	0000000104612	005851	028065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001440	10.45	03/11/2021	0000000104620	005851	028066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001441	42.66	03/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001442	2.37	03/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001443	7.11	03/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001444	73.47	03/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001445	3.94	03/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000483	2.97	03/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000484	2.97	03/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000485	3.18	03/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008205	0000001	5380.60	03/11/2021	0000000376221	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008190	0000001	1507.65	03/11/2021	0000000104620	005851	110301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008010	0000001	214.30	03/11/2021	0000000368814	005851	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008012	0000001	1220.67	03/11/2021	0000000368814	005851	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008013	0000001	33.90	03/11/2021	0000000368814	005851	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008206	0000001	1480.00	03/11/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007746	0000001	429.36	03/11/2021	0000000368814	005851	119880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007746	0000002	1318.40	03/11/2021	0000000368814	005851	119880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008189	0000001	790.65	03/11/2021	0000000000535	005851	521453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008187	0000001	800.00	03/11/2021	0000000360589	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008188	0000001	380.00	03/11/2021	0000000105422	005851	040962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008159	0000001	75.00	03/11/2021	0000000104612	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008160	0000001	225.00	03/11/2021	0000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008161	0000001	350.00	03/11/2021	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008162	0000001	200.00	03/11/2021	0000000104612	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008163	0000001	300.00	03/11/2021	0000000104612	005851	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008164	0000001	325.00	03/11/2021	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008165	0000001	200.00	03/11/2021	0000000104612	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008166	0000001	300.00	03/11/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008167	0000001	100.00	03/11/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008191	0000001	501.70	03/11/2021	0000000000535	005851	563606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007913	0000001	836.93	03/11/2021	0000000358622	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007914	0000001	579.65	03/11/2021	0000000358622	005851	015675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008317	0000001	250.00	04/11/2021	0000000104620	005851	037493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008223	0000001	4344.00	04/11/2021	0000000400645	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008215	0000001	1100.00	04/11/2021	0000000360589	005851	110401	176.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007941	0000001	2345.00	04/11/2021	0000000368814	005851	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008316	0000001	250.00	04/11/2021	0000000104620	005851	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000486	26.73	04/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008318	0000001	1104.61	04/11/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008319	0000001	3984.94	04/11/2021	0000000010448	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008320	0000001	2059.72	04/11/2021	0000000060259	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008321	0000001	1783.24	04/11/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001446	10.45	04/11/2021	0000000104620	005851	187901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001447	33.18	04/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001448	4.74	04/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001449	10.45	04/11/2021	0000000360589	005851	187929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001450	10.45	05/11/2021	0000000175307	005851	224828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001451	10.45	05/11/2021	0000000104612	005851	224810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001452	10.45	05/11/2021	0000000104612	005851	224811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001453	10.45	05/11/2021	0000000104612	005851	224812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001454	10.45	05/11/2021	0000000104612	005851	224813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001455	10.45	05/11/2021	0000000104612	005851	224814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001456	10.45	05/11/2021	0000000104620	005851	224815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001457	10.45	05/11/2021	0000000104620	005851	224816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001458	10.45	05/11/2021	0000000104620	005851	224817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001459	10.45	05/11/2021	0000000104620	005851	221818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001460	10.45	05/11/2021	0000000104620	005851	224819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001461	10.45	05/11/2021	0000000104620	005851	224820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001462	10.45	05/11/2021	0000000104620	005851	224821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001463	10.45	05/11/2021	0000000104620	005851	224822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001464	21.33	05/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001465	2.37	05/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001466	2.37	05/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001467	16.59	05/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008469	0000001	5000.00	05/11/2021	0000000060283	005851	110501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008242	0000001	1936.00	05/11/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008479	0000001	1936.00	05/11/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008470	0000001	600.72	05/11/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008471	0000001	105.94	05/11/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000487	29.70	05/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000488	5.94	05/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008248	0000001	200.00	05/11/2021	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008249	0000001	300.00	05/11/2021	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008250	0000001	201.00	05/11/2021	0000000104612	005851	017569	10.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008211	0000001	15073.14	05/11/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008217	0000001	400.00	05/11/2021	0000000368814	005851	029264	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008220	0000001	753.00	05/11/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008220	0000002	2637.00	05/11/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008221	0000001	14000.00	05/11/2021	0000000368814	005851	110504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008222	0000001	6995.00	05/11/2021	0000000368814	005851	110505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008251	0000001	247.00	05/11/2021	0000000368814	005851	017569	12.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008252	0000001	860.00	05/11/2021	0000000368814	005851	041944	43.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008255	0000001	440.00	05/11/2021	0000000368814	005851	029877	22.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008094	0000001	6600.00	05/11/2021	0000000368814	005851	110503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008095	0000001	6800.00	05/11/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007927	0000001	5829.90	05/11/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008199	0000001	515.65	05/11/2021	0000000368814	005851	110502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008200	0000001	1371.60	05/11/2021	0000000368814	005851	110501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008142	0000001	4189.20	05/11/2021	0000000368814	005851	037429	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008143	0000001	129.22	05/11/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008144	0000001	131.14	05/11/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008145	0000001	1800.75	05/11/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008139	0000001	2798.00	05/11/2021	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008226	0000001	50.00	05/11/2021	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008227	0000001	50.00	05/11/2021	0000000104620	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008236	0000001	25.00	05/11/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008245	0000001	272.49	05/11/2021	0000000104620	005851	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008246	0000001	169.68	05/11/2021	0000000104612	005851	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008328	0000001	799.99	05/11/2021	0000000104620	005851	110510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008329	0000001	2000.18	05/11/2021	0000000104620	005851	110510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008330	0000001	2110.45	05/11/2021	0000000104620	005851	110510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008476	0000001	10.45	05/11/2021	0000000402850	005851	224833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008230	0000001	1232.00	05/11/2021	0000000104612	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008235	0000001	88.78	05/11/2021	0000000104620	005851	110503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008270	0000001	180.00	05/11/2021	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008229	0000001	21416.00	05/11/2021	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008256	0000001	300.00	05/11/2021	0000000104612	005851	110506	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008257	0000001	150.00	05/11/2021	0000000104612	005851	110505	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008475	0000001	900.00	05/11/2021	0000000104620	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008224	0000001	1500.00	05/11/2021	0000000104612	005851	110503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008225	0000001	500.00	05/11/2021	0000000104612	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008244	0000001	700.00	05/11/2021	0000000104612	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008247	0000001	100.00	05/11/2021	0000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008258	0000001	550.00	05/11/2021	0000000104612	005851	038850	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008259	0000001	550.00	05/11/2021	0000000104620	005851	110501	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008260	0000001	550.00	05/11/2021	0000000104620	005851	110502	27.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008233	0000001	200.00	05/11/2021	0000000104620	005851	110509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008234	0000001	300.00	05/11/2021	0000000000535	005851	855026	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008239	0000001	200.00	05/11/2021	0000000104620	005851	020223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008240	0000001	300.00	05/11/2021	0000000104620	005851	110508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008261	0000001	250.00	05/11/2021	0000000104620	005851	005080	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008262	0000001	300.00	05/11/2021	0000000104620	005851	007542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008263	0000001	150.00	05/11/2021	0000000104620	005851	110507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008264	0000001	200.00	05/11/2021	0000000000535	005851	754015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008265	0000001	200.00	05/11/2021	0000000104620	005851	110506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008266	0000001	250.00	05/11/2021	0000000104620	005851	023287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008267	0000001	180.00	05/11/2021	0000000175307	005851	110501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008268	0000001	250.00	05/11/2021	0000000000535	005851	783753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008269	0000001	300.00	05/11/2021	0000000104620	005851	110505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008331	0000001	2828.13	05/11/2021	0000000402850	005851	110501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008467	0000001	250.00	05/11/2021	0000000104620	005851	035482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008468	0000001	250.00	05/11/2021	0000000000535	005851	824599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008480	0000001	250.00	08/11/2021	0000000104620	005851	035878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008387	0000001	200.00	08/11/2021	0000000175307	005851	037158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008388	0000001	150.00	08/11/2021	0000000175307	005851	110803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008389	0000001	250.00	08/11/2021	0000000175307	005851	037770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008392	0000001	300.00	08/11/2021	0000000360589	005851	037874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008393	0000001	160.00	08/11/2021	0000000175307	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008394	0000001	300.00	08/11/2021	0000000360589	005851	039616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008395	0000001	300.00	08/11/2021	0000000175307	005851	110802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008396	0000001	300.00	08/11/2021	0000000360589	005851	018117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008397	0000001	280.00	08/11/2021	0000000175307	005851	041662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008398	0000001	120.00	08/11/2021	0000000104620	005851	110809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008399	0000001	300.00	08/11/2021	0000000360589	005851	015011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008400	0000001	300.00	08/11/2021	0000000360589	005851	110801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008335	0000001	200.00	08/11/2021	0000000104620	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008337	0000001	200.00	08/11/2021	0000000175307	005851	039244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008338	0000001	200.00	08/11/2021	0000000175307	005851	041772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008343	0000001	200.00	08/11/2021	0000000104620	005851	110807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008344	0000001	250.00	08/11/2021	0000000175307	005851	014416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008345	0000001	250.00	08/11/2021	0000000104620	005851	110806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008346	0000001	200.00	08/11/2021	0000000104620	005851	034985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008347	0000001	200.00	08/11/2021	0000000175307	005851	038278	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008353	0000001	300.00	08/11/2021	0000000104620	005851	110805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008354	0000001	250.00	08/11/2021	0000000104620	005851	110814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008355	0000001	200.00	08/11/2021	0000000104620	005851	031032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008356	0000001	200.00	08/11/2021	0000000104620	005851	110803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008357	0000001	200.00	08/11/2021	0000000104620	005851	110802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008358	0000001	250.00	08/11/2021	0000000104620	005851	110815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008360	0000001	200.00	08/11/2021	0000000104620	005851	110804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008361	0000001	250.00	08/11/2021	0000000104620	005851	027362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008340	0000001	300.00	08/11/2021	0000000175307	005851	031228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008341	0000001	300.00	08/11/2021	0000000104620	005851	110801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008349	0000001	250.00	08/11/2021	0000000175307	005851	110801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008350	0000001	300.00	08/11/2021	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008369	0000001	250.00	08/11/2021	0000000104620	005851	110813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008370	0000001	300.00	08/11/2021	0000000104620	005851	034521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008371	0000001	300.00	08/11/2021	0000000104620	005851	031122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008372	0000001	250.00	08/11/2021	0000000104620	005851	041327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008373	0000001	300.00	08/11/2021	0000000104620	005851	015901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008376	0000001	200.00	08/11/2021	0000000104620	005851	110811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008377	0000001	200.00	08/11/2021	0000000175307	005851	038364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008378	0000001	250.00	08/11/2021	0000000104620	005851	110812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008379	0000001	250.00	08/11/2021	0000000175307	005851	038460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008383	0000001	100.00	08/11/2021	0000000104620	005851	040943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008385	0000001	100.00	08/11/2021	0000000175307	005851	023514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008402	0000001	300.00	08/11/2021	0000000104620	005851	110810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008323	0000001	300.00	08/11/2021	0000000104620	005851	017783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008271	0000001	1900.00	08/11/2021	0000000341355	005851	110802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008272	0000001	1500.00	08/11/2021	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008284	0000001	2827.74	08/11/2021	0000000341495	005851	027881	994.11	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008284	0000002	50.00	08/11/2021	0000000341495	005851	027881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008299	0000001	309.00	08/11/2021	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008482	0000001	1150.00	08/11/2021	0000000360589	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008322	0000001	200.00	08/11/2021	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008407	0000001	959.52	08/11/2021	0000000104612	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008408	0000001	779.70	08/11/2021	0000000104612	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008409	0000001	779.70	08/11/2021	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008410	0000001	540.00	08/11/2021	0000000104612	005851	110802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008332	0000001	150.00	08/11/2021	0000000104612	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008333	0000001	75.00	08/11/2021	0000000104612	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008411	0000001	11519.00	08/11/2021	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008243	0000001	4360.00	08/11/2021	0000000104612	005851	007600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008278	0000001	877.31	08/11/2021	0000000368814	005851	110807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008294	0000001	697.00	08/11/2021	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008431	0000001	37.50	08/11/2021	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008432	0000001	37.50	08/11/2021	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008433	0000001	12.50	08/11/2021	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008434	0000001	37.50	08/11/2021	0000000368814	005851	110806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008435	0000001	37.50	08/11/2021	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008436	0000001	25.00	08/11/2021	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008437	0000001	63.70	08/11/2021	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008438	0000001	81.90	08/11/2021	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008439	0000001	72.80	08/11/2021	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008440	0000001	31.85	08/11/2021	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008441	0000001	40.95	08/11/2021	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008442	0000001	68.25	08/11/2021	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008443	0000001	77.35	08/11/2021	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008444	0000001	50.05	08/11/2021	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008445	0000001	232.05	08/11/2021	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008446	0000001	81.90	08/11/2021	0000000368814	005851	024921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008447	0000001	109.02	08/11/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008448	0000001	232.05	08/11/2021	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008449	0000001	150.15	08/11/2021	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008450	0000001	259.35	08/11/2021	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008451	0000001	259.35	08/11/2021	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008452	0000001	163.80	08/11/2021	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008453	0000001	109.20	08/11/2021	0000000368814	005851	036821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008454	0000001	175.21	08/11/2021	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008455	0000001	450.54	08/11/2021	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008456	0000001	300.36	08/11/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008457	0000001	200.24	08/11/2021	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008458	0000001	236.64	08/11/2021	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008459	0000001	266.62	08/11/2021	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008460	0000001	281.01	08/11/2021	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008461	0000001	118.32	08/11/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008462	0000001	251.43	08/11/2021	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008463	0000001	44.37	08/11/2021	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008464	0000001	266.22	08/11/2021	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008465	0000001	281.01	08/11/2021	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008466	0000001	266.62	08/11/2021	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008472	0000001	95.55	08/11/2021	0000000368814	005851	029217	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008473	0000001	122.85	08/11/2021	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008474	0000001	500.60	08/11/2021	0000000368814	005851	037398	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008364	0000001	2250.00	08/11/2021	0000000368814	005851	037354	112.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008405	0000001	800.00	08/11/2021	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000058	10.45	08/11/2021	0000000341355	005851	026307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000059	10.45	08/11/2021	0000000341355	005851	026308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008352	0000001	250.00	08/11/2021	0000000104620	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008359	0000001	250.00	08/11/2021	0000000104620	005851	110808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008366	0000001	250.00	08/11/2021	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008367	0000001	250.00	08/11/2021	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008368	0000001	250.00	08/11/2021	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008416	0000001	100.00	08/11/2021	0000000104612	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000489	14.85	08/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008481	0000001	1158.06	08/11/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008483	0000001	1800.00	08/11/2021	0000000360589	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008484	0000001	200.00	08/11/2021	0000000360589	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001468	10.45	08/11/2021	0000000360589	005851	026309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001469	10.45	08/11/2021	0000000060313	005851	026268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001470	10.45	08/11/2021	0000000060313	005851	026269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001471	10.45	08/11/2021	0000000104612	005851	026279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001472	10.45	08/11/2021	0000000104612	005851	026280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001473	10.45	08/11/2021	0000000175307	005851	026304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001474	10.45	08/11/2021	0000000175307	005851	026305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001475	10.45	08/11/2021	0000000175307	005851	026306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001476	14.22	08/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001477	7.11	08/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001478	11.85	08/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001479	1.97	08/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001480	10.45	08/11/2021	0000000104620	005851	026281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001481	10.45	08/11/2021	0000000104620	005851	026282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001482	10.45	08/11/2021	0000000104620	005851	026283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001483	10.45	08/11/2021	0000000104620	005851	026284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001484	10.45	08/11/2021	0000000104620	005851	026285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001485	10.45	08/11/2021	0000000104620	005851	026286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001486	10.45	08/11/2021	0000000104620	005851	026287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001487	10.45	08/11/2021	0000000104620	005851	026288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001488	10.45	08/11/2021	0000000104620	005851	026289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001489	10.45	08/11/2021	0000000104620	005851	026290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001490	10.45	08/11/2021	0000000104620	005851	026291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001491	10.45	08/11/2021	0000000104620	005851	026292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001492	10.45	08/11/2021	0000000104620	005851	026293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001493	10.45	08/11/2021	0000000104620	005851	026294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001494	10.45	08/11/2021	0000000104620	005851	026295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001495	11.85	09/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001496	4.74	09/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001497	2.37	09/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001498	2.37	09/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001499	9.85	09/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000490	17.82	09/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000491	5.94	09/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008527	0000001	88.78	09/11/2021	0000000104620	005851	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008528	0000001	88.78	09/11/2021	0000000104620	005851	110902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008197	0000001	315.00	10/11/2021	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008275	0000001	403.11	10/11/2021	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008291	0000001	305.00	10/11/2021	0000000071404	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008296	0000001	832.50	10/11/2021	0000000071404	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008326	0000001	900.00	10/11/2021	0000000060283	005851	025050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008365	0000001	400.00	10/11/2021	0000000175307	005851	111001	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008426	0000001	737.52	10/11/2021	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008137	0000001	644.72	10/11/2021	0000000104612	005851	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008429	0000001	3501.66	10/11/2021	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008297	0000001	165.00	10/11/2021	0000000071404	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008216	0000001	15495.16	10/11/2021	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008213	0000001	1450.00	10/11/2021	0000000104612	005851	111002	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008425	0000001	91908.91	10/11/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008274	0000001	598.14	10/11/2021	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008277	0000001	12991.78	10/11/2021	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008281	0000001	4047.90	10/11/2021	0000000060283	005851	015106	714.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008295	0000001	1440.00	10/11/2021	0000000104612	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008327	0000001	4207.00	10/11/2021	0000000060283	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008403	0000001	5000.00	10/11/2021	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008404	0000001	616.00	10/11/2021	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008414	0000001	2190.00	10/11/2021	0000000071404	005851	111002	109.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008415	0000001	5045.00	10/11/2021	0000000060283	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008424	0000001	42091.42	10/11/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008253	0000001	52300.00	10/11/2021	0000000261858	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008254	0000001	57424.32	10/11/2021	0000000060313	005851	111004	7022.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007969	0000001	3100.00	10/11/2021	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008568	0000001	10.45	10/11/2021	0000000261858	005851	269784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008417	0000001	1906.03	10/11/2021	0000000105422	005851	020410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008430	0000001	20746.54	10/11/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008282	0000001	11583.33	10/11/2021	0000000105422	005851	005012	1745.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008283	0000001	4832.33	10/11/2021	0000000105422	005851	012037	2362.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008285	0000001	1300.00	10/11/2021	0000000105422	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008214	0000001	1100.00	10/11/2021	0000000104612	005851	111001	176.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008418	0000001	15692.87	10/11/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008419	0000001	14379.05	10/11/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008420	0000001	702.60	10/11/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008421	0000001	1909.68	10/11/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008428	0000001	8751.72	10/11/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008279	0000001	4819.19	10/11/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008280	0000001	9533.52	10/11/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008195	0000001	6305.00	10/11/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008198	0000001	4205.00	10/11/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000074	19385.50	10/11/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000075	0.62	10/11/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008563	0000001	1600.00	10/11/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008564	0000001	12153.55	10/11/2021	0000000060313	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008565	0000001	57160.85	10/11/2021	0000000060313	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008566	0000001	25365.88	10/11/2021	0000000060313	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008201	0000001	13000.00	10/11/2021	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008203	0000001	3500.00	10/11/2021	0000000060283	005851	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008031	0000001	1200.00	10/11/2021	0000000104612	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008210	0000001	4000.00	10/11/2021	0000000060283	005851	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008286	0000001	6000.00	10/11/2021	0000000060283	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008422	0000001	17577.63	10/11/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008423	0000001	15390.85	10/11/2021	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008406	0000001	1715.00	10/11/2021	0000000071404	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008276	0000001	2385.73	10/11/2021	0000000071404	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008292	0000001	909.00	10/11/2021	0000000071404	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008298	0000001	748.00	10/11/2021	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008212	0000001	250.00	10/11/2021	0000000104612	005851	037806	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008192	0000001	2630.00	10/11/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008194	0000001	3610.00	10/11/2021	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008096	0000001	900.00	10/11/2021	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007868	0000001	250.00	10/11/2021	0000000104612	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001500	10.45	10/11/2021	0000000175307	005851	269782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001501	10.45	10/11/2021	0000000060313	005851	269679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001502	10.45	10/11/2021	0000000071404	005851	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001503	10.45	10/11/2021	0000000071404	005851	269736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001504	10.45	10/11/2021	0000000071404	005851	269737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001505	10.45	10/11/2021	0000000104612	005851	269738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001506	10.45	10/11/2021	0000000104612	005851	269739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001507	10.45	10/11/2021	0000000104612	005851	269740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001508	10.45	10/11/2021	0000000104612	005851	269741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001509	10.45	10/11/2021	0000000104612	005851	269742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001510	10.45	10/11/2021	0000000104620	005851	269743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001511	10.45	10/11/2021	0000000104620	005851	269744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001512	10.45	10/11/2021	0000000104620	005851	269745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001513	10.45	10/11/2021	0000000104620	005851	269746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001514	10.45	10/11/2021	0000000104620	005851	269747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001515	10.45	10/11/2021	0000000104620	005851	269748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001516	10.45	10/11/2021	0000000104620	005851	269749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001517	10.45	10/11/2021	0000000104620	005851	269750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001518	10.45	10/11/2021	0000000104620	005851	269751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001519	10.45	10/11/2021	0000000104620	005851	269752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001520	26.07	10/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001521	2.37	10/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001522	9.48	10/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001523	11.82	10/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001524	10.45	10/11/2021	0000000060283	005851	269676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001525	10.45	10/11/2021	0000000060283	005851	269677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001526	10.45	10/11/2021	0000000060283	005851	269678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007862	0000001	790.00	10/11/2021	0000000104612	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007919	0000001	2600.00	10/11/2021	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008193	0000001	3995.00	10/11/2021	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008218	0000001	2100.00	10/11/2021	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008219	0000001	350.00	10/11/2021	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008237	0000001	690.00	10/11/2021	0000000104612	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008273	0000001	254.62	10/11/2021	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008290	0000001	949.00	10/11/2021	0000000071404	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008293	0000001	494.00	10/11/2021	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008567	0000001	155.00	10/11/2021	0000000104620	005851	111011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008097	0000001	600.00	10/11/2021	0000000104612	005851	045014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008196	0000001	2525.00	10/11/2021	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007051	0000001	300.00	10/11/2021	0000000104620	005851	111001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008427	0000001	2000.00	10/11/2021	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008386	0000001	250.00	10/11/2021	0000000104620	005851	111004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008384	0000001	150.00	10/11/2021	0000000104620	005851	111005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008380	0000001	200.00	10/11/2021	0000000000535	005851	138305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008381	0000001	250.00	10/11/2021	0000000104620	005851	111010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008382	0000001	200.00	10/11/2021	0000000000535	005851	090504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008374	0000001	200.00	10/11/2021	0000000104620	005851	111009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008375	0000001	250.00	10/11/2021	0000000000535	005851	284039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008351	0000001	200.00	10/11/2021	0000000104620	005851	111006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008362	0000001	300.00	10/11/2021	0000000104620	005851	111008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008348	0000001	250.00	10/11/2021	0000000000535	005851	227440	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008401	0000001	300.00	10/11/2021	0000000104620	005851	111003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008390	0000001	250.00	10/11/2021	0000000000535	005851	252151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008391	0000001	150.00	10/11/2021	0000000104620	005851	111002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008562	0000001	200.00	10/11/2021	0000000000535	005851	801249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008342	0000001	250.00	11/11/2021	0000000000535	005851	900634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001527	10.45	11/11/2021	0000002831430	005851	200682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001528	10.45	11/11/2021	0000000104620	005851	200661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001529	4.74	11/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001530	1.97	11/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000492	29.70	11/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000493	2.97	11/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000494	38.25	11/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007863	0000001	15266.10	11/11/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008228	0000001	14000.00	11/11/2021	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008586	0000001	296.16	11/11/2021	0000000368814	005851	232892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007806	0000001	210.00	11/11/2021	0000000368814	005851	031552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008005	0000001	850.00	11/11/2021	0000000368814	005851	111104	42.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008006	0000001	7000.00	11/11/2021	0000000368814	005851	111103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006664	0000001	2096.14	11/11/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007163	0000001	120.00	11/11/2021	0000000368814	005851	111101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005845	0000001	3095.68	11/11/2021	0000000368814	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008536	0000001	1000.00	11/11/2021	0000000104620	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008540	0000001	420.00	11/11/2021	0000000104620	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008204	0000001	1400.00	11/11/2021	0000000000535	005851	860993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008632	0000001	612.85	12/11/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008701	0000001	5227.62	12/11/2021	0000000060283	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008580	0000001	659.85	12/11/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008572	0000001	3778.00	12/11/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008575	0000001	977.81	12/11/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008576	0000001	3014.34	12/11/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008577	0000001	1063.95	12/11/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008578	0000001	2328.25	12/11/2021	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008573	0000001	1860.00	12/11/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008692	0000001	410.80	12/11/2021	0000000105422	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008693	0000001	410.80	12/11/2021	0000000105422	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008694	0000001	410.80	12/11/2021	0000000105422	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008695	0000001	410.80	12/11/2021	0000000105422	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008696	0000001	410.80	12/11/2021	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008697	0000001	410.80	12/11/2021	0000000105422	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008698	0000001	410.80	12/11/2021	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008633	0000001	223.58	12/11/2021	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008574	0000001	2038.00	12/11/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008682	0000001	207.90	12/11/2021	0000000368814	005851	111201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008683	0000001	733.20	12/11/2021	0000000368814	005851	111302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008684	0000001	733.20	12/11/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008685	0000001	733.20	12/11/2021	0000000368814	005851	111203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008686	0000001	733.20	12/11/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008687	0000001	733.20	12/11/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008688	0000001	733.20	12/11/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008689	0000001	733.20	12/11/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008690	0000001	564.00	12/11/2021	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008691	0000001	451.20	12/11/2021	0000000368814	005851	111204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008634	0000001	547.26	12/11/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008635	0000001	537.63	12/11/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008636	0000001	189.72	12/11/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008637	0000001	460.91	12/11/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008638	0000001	590.70	12/11/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000495	2.97	12/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008629	0000001	3170.58	12/11/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008630	0000001	1259.54	12/11/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008631	0000001	1504.01	12/11/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008678	0000001	250.00	12/11/2021	0000000104620	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008699	0000001	2937.00	12/11/2021	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008700	0000001	1305.00	12/11/2021	0000000175307	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008702	0000001	153443.62	12/11/2021	0000000376221	005851	111201	877.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008703	0000001	111136.17	12/11/2021	0000000376221	005851	111202	635.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000026	10.45	12/11/2021	0000000105422	005851	285321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000027	10.45	12/11/2021	0000000105422	005851	285322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001531	10.45	12/11/2021	0000000104620	005851	285319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001532	10.45	12/11/2021	0000000104620	005851	285320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001533	7.11	12/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001534	14.22	12/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001535	23.70	12/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001536	7.11	12/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001537	15.76	12/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008679	0000001	100.00	12/11/2021	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008579	0000001	1461.30	12/11/2021	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008680	0000001	250.00	12/11/2021	0000000104620	005851	111202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008413	0000001	789.85	16/11/2021	0000000394254	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008510	0000001	714.00	16/11/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008511	0000001	535.60	16/11/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008512	0000001	1156.00	16/11/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008519	0000001	370.00	16/11/2021	0000000341355	005851	032296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008535	0000001	500.00	16/11/2021	0000000060283	005851	111601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008508	0000001	1071.00	16/11/2021	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008334	0000001	250.00	16/11/2021	0000000000535	005851	305505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001538	10.45	16/11/2021	0000000175307	005851	077319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001539	10.45	16/11/2021	0000000104620	005851	077311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001540	10.45	16/11/2021	0000000360589	005851	077324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001541	10.45	16/11/2021	0000000360589	005851	077325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001542	11.85	16/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001543	4.74	16/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001544	1.97	16/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001545	10.45	16/11/2021	0000000060283	005851	077280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001546	10.45	16/11/2021	0000000060283	005851	077281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001547	10.45	16/11/2021	0000000060313	005851	077282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001548	10.45	16/11/2021	0000000060313	005851	077283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001549	10.45	16/11/2021	0000000060313	005851	077284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001550	10.45	16/11/2021	0000000060313	005851	077285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001551	10.45	16/11/2021	0000000060313	005851	077286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008521	0000001	2209.30	16/11/2021	0000000000535	005851	588892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008526	0000001	9005.20	16/11/2021	0000000060313	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007322	0000001	250.00	16/11/2021	0000000104620	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000496	20.79	16/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008665	0000001	168.29	16/11/2021	0000000368814	005851	111606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008613	0000001	2398.95	16/11/2021	0000000368814	005851	111601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008615	0000001	14630.56	16/11/2021	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008524	0000001	3922.70	16/11/2021	0000000368814	005851	111602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008560	0000001	800.42	16/11/2021	0000000368814	005851	111604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008561	0000001	199.71	16/11/2021	0000000368814	005851	111603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008492	0000001	92.91	16/11/2021	0000000368814	005851	111607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008495	0000001	92.91	16/11/2021	0000000368814	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008609	0000001	11195.97	16/11/2021	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008587	0000001	600.00	16/11/2021	0000000360589	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008569	0000001	650.00	16/11/2021	0000000175307	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008570	0000001	650.00	16/11/2021	0000000175307	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008537	0000001	250.00	16/11/2021	0000000360589	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008538	0000001	700.00	16/11/2021	0000000060313	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008539	0000001	500.00	16/11/2021	0000000360589	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008502	0000001	300.00	16/11/2021	0000000360589	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008529	0000001	580.00	16/11/2021	0000000175307	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008530	0000001	500.00	16/11/2021	0000000175307	005851	112668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008556	0000001	460.00	16/11/2021	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008612	0000001	2199.50	16/11/2021	0000000060313	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008616	0000001	8664.10	16/11/2021	0000000060313	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008477	0000001	5000.00	16/11/2021	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008491	0000001	34404.29	16/11/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008522	0000001	1410.35	16/11/2021	0000000000535	005851	572425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008557	0000001	814.00	16/11/2021	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008478	0000001	1178.92	16/11/2021	0000000000535	005851	159979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008496	0000001	50.00	16/11/2021	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008518	0000001	740.00	16/11/2021	0000000402850	005851	032296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008525	0000001	2750.35	16/11/2021	0000000060313	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008412	0000001	901.57	16/11/2021	0000000060283	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008639	0000001	1650.00	16/11/2021	0000000060313	005851	030870	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008498	0000001	1300.00	16/11/2021	0000000000535	005851	614209	65.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008677	0000001	200.00	17/11/2021	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008363	0000001	50348.05	17/11/2021	0000006470568	035180	129711	1009.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007939	0000002	4249.48	17/11/2021	0000000104612	005851	034529	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008520	0000001	8316.00	17/11/2021	0000000104612	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008671	0000001	75.00	17/11/2021	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008672	0000001	100.00	17/11/2021	0000000104612	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008673	0000001	325.00	17/11/2021	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008674	0000001	125.00	17/11/2021	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008675	0000001	150.00	17/11/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008730	0000001	2857.80	17/11/2021	0000000368814	005851	111723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008731	0000001	13034.01	17/11/2021	0000000368814	005851	111722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008732	0000001	3615.46	17/11/2021	0000000368814	005851	111719	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008733	0000001	2486.52	17/11/2021	0000000368814	005851	111704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008734	0000001	7295.38	17/11/2021	0000000368814	005851	111725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008735	0000001	4589.02	17/11/2021	0000000368814	005851	111706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008736	0000001	18810.00	17/11/2021	0000000368814	005851	111702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008737	0000001	5802.00	17/11/2021	0000000368814	005851	111708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008738	0000001	18122.96	17/11/2021	0000000368814	005851	111710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008739	0000001	17741.17	17/11/2021	0000000368814	005851	111718	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008740	0000001	10196.25	17/11/2021	0000000368814	005851	111711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008741	0000001	558.56	17/11/2021	0000000368814	005851	111713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008742	0000001	16559.24	17/11/2021	0000000368814	005851	111716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000497	14.85	17/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008827	0000001	1986.19	17/11/2021	0000000104612	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008828	0000001	3857.16	17/11/2021	0000000104612	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008829	0000001	3929.77	17/11/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008830	0000001	4797.70	17/11/2021	0000000071404	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008831	0000001	3503.91	17/11/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008832	0000001	537.43	17/11/2021	0000000104612	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008588	0000001	250.00	17/11/2021	0000000175307	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008589	0000001	250.00	17/11/2021	0000000175307	005851	039298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008541	0000001	250.00	17/11/2021	0000000104620	005851	111706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008542	0000001	250.00	17/11/2021	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008543	0000001	250.00	17/11/2021	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008544	0000001	250.00	17/11/2021	0000000104620	005851	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008545	0000001	250.00	17/11/2021	0000000104620	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008546	0000001	250.00	17/11/2021	0000000104620	005851	012463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008716	0000001	250.00	17/11/2021	0000000360589	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001552	10.45	17/11/2021	0000000104612	005851	038648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001553	10.45	17/11/2021	0000000360589	005851	038688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001554	10.45	17/11/2021	0000000175307	005851	038673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001555	10.45	17/11/2021	0000000175307	005851	038674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001556	10.45	17/11/2021	0000000175307	005851	038675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001557	10.45	17/11/2021	0000000104620	005851	038649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001558	10.45	17/11/2021	0000000104620	005851	038650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001559	10.45	17/11/2021	0000000104620	005851	038651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001560	10.45	17/11/2021	0000000104620	005851	038652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001561	10.45	17/11/2021	0000000104620	005851	038653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001562	10.45	17/11/2021	0000000104620	005851	038654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001563	16.59	17/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001564	2.37	17/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001565	18.96	17/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001566	7.11	17/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001567	1.97	17/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001568	10.45	17/11/2021	0000000060283	005851	038634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001569	10.45	17/11/2021	0000000060283	005851	038635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001570	10.45	17/11/2021	0000000060283	005851	038636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008582	0000001	480.00	17/11/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008547	0000001	150.00	17/11/2021	0000000000535	005851	094060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008548	0000001	150.00	17/11/2021	0000000000535	005851	062839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008549	0000001	150.00	17/11/2021	0000000104620	005851	111704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008550	0000001	150.00	17/11/2021	0000000104620	005851	037639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008551	0000001	300.00	17/11/2021	0000000104620	005851	030144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008552	0000001	250.00	17/11/2021	0000000104620	005851	024554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008553	0000001	250.00	17/11/2021	0000000000535	005851	047407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008590	0000001	250.00	17/11/2021	0000000104620	005851	111701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008591	0000001	250.00	17/11/2021	0000000000535	005851	007858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008592	0000001	300.00	17/11/2021	0000000000535	005851	988852	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008593	0000001	200.00	17/11/2021	0000000000535	005851	549184	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008594	0000001	200.00	17/11/2021	0000000175307	005851	041651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008595	0000001	200.00	17/11/2021	0000000104620	005851	111702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008596	0000001	200.00	17/11/2021	0000000000535	005851	154924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008597	0000001	250.00	17/11/2021	0000000000535	005851	125890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008339	0000001	200.00	17/11/2021	0000000000535	005851	892569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008704	0000001	250.00	17/11/2021	0000000104620	005851	023825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008719	0000001	250.00	17/11/2021	0000000060283	005851	005237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008720	0000001	200.00	17/11/2021	0000000000535	005851	252465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008721	0000001	200.00	17/11/2021	0000000060283	005851	012293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008722	0000001	150.00	17/11/2021	0000000060283	005851	111703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008723	0000001	200.00	17/11/2021	0000000060283	005851	022722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008725	0000001	250.00	17/11/2021	0000000060283	005851	111701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008726	0000001	250.00	17/11/2021	0000000000535	005851	225377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008727	0000001	150.00	17/11/2021	0000000060283	005851	029748	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008728	0000001	250.00	17/11/2021	0000000000535	005851	188124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008729	0000001	150.00	17/11/2021	0000000060283	005851	034206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008644	0000001	250.00	17/11/2021	0000000000535	005851	153458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008645	0000001	200.00	17/11/2021	0000000000535	005851	129602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008646	0000001	250.00	17/11/2021	0000000175307	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008647	0000001	250.00	17/11/2021	0000000000535	005851	112586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008648	0000001	150.00	17/11/2021	0000000000535	005851	076514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008649	0000001	150.00	17/11/2021	0000000000535	005851	057467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008650	0000001	200.00	17/11/2021	0000000175307	005851	111703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008651	0000001	200.00	17/11/2021	0000000175307	005851	111702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008652	0000001	200.00	17/11/2021	0000000175307	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008653	0000001	200.00	17/11/2021	0000000000535	005851	031665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008654	0000001	200.00	17/11/2021	0000000175307	005851	031926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008655	0000001	200.00	17/11/2021	0000000104620	005851	013732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008656	0000001	250.00	17/11/2021	0000000104620	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008657	0000001	200.00	17/11/2021	0000000000535	005851	026197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008658	0000001	150.00	17/11/2021	0000000000535	005851	001420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008659	0000001	200.00	17/11/2021	0000000000535	005851	985040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008660	0000001	200.00	17/11/2021	0000000000535	005851	960083	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005668	0000001	250.00	17/11/2021	0000000000535	005851	112702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008724	0000001	150.00	18/11/2021	0000000104612	005851	111803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008777	0000001	250.00	18/11/2021	0000000000535	005851	707201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008778	0000001	150.00	18/11/2021	0000000000535	005851	681696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008782	0000001	250.00	18/11/2021	0000000000535	005851	670076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008783	0000001	200.00	18/11/2021	0000000000535	005851	647524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008784	0000001	200.00	18/11/2021	0000000000535	005851	633096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008785	0000001	923.25	18/11/2021	0000000341355	005851	111801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008786	0000001	200.00	18/11/2021	0000000000535	005851	612544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008788	0000001	300.00	18/11/2021	0000000000535	005851	594499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008798	0000001	150.00	18/11/2021	0000000341401	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008799	0000001	150.00	18/11/2021	0000000341401	005851	030773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008804	0000001	250.00	18/11/2021	0000000000535	005851	970805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008843	0000001	300.00	18/11/2021	0000000104620	005851	041826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008598	0000001	1000.00	18/11/2021	0000000104612	005851	111814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008640	0000001	650.00	18/11/2021	0000000000535	005851	539592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008641	0000001	310.00	18/11/2021	0000000000535	005851	539592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008642	0000001	650.00	18/11/2021	0000000000535	005851	539592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008643	0000001	310.00	18/11/2021	0000000000535	005851	539592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008509	0000001	714.00	18/11/2021	0000000071404	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008863	0000001	300.00	18/11/2021	0000000104620	005851	022921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008896	0000001	674.73	18/11/2021	0000000341355	005851	111802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008897	0000001	2794.57	18/11/2021	0000000358622	005851	111802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008840	0000001	250.00	18/11/2021	0000000000535	005851	995234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	92.91	18/11/2021	0000000104612	005851	111806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008497	0000001	400.00	18/11/2021	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008751	0000001	200.00	18/11/2021	0000000104612	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001571	10.45	18/11/2021	0000000104620	005851	223200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001572	10.45	18/11/2021	0000000104612	005851	223196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001573	10.45	18/11/2021	0000000104612	005851	223197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001574	10.45	18/11/2021	0000000104612	005851	223198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001575	10.45	18/11/2021	0000000104612	005851	223199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001576	11.85	18/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001577	2.37	18/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001578	9.48	18/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008661	0000001	96.65	18/11/2021	0000000104612	005851	111808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008662	0000001	92.91	18/11/2021	0000000104612	005851	111809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008516	0000001	185.00	18/11/2021	0000000104612	005851	032296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008759	0000001	5034.28	18/11/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008803	0000001	250.00	18/11/2021	0000000104620	005851	043841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008558	0000001	500.00	18/11/2021	0000000104612	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008533	0000001	3476.00	18/11/2021	0000000376221	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008488	0000001	1950.00	18/11/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008493	0000001	92.91	18/11/2021	0000000104612	005851	111810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008517	0000001	2220.00	18/11/2021	0000000376221	005851	032296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008706	0000001	450.00	18/11/2021	0000000071404	005851	030110	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008712	0000001	200.00	18/11/2021	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008713	0000001	200.00	18/11/2021	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008714	0000001	200.00	18/11/2021	0000000071404	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008824	0000001	161156.26	18/11/2021	0000000376221	005851	111817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008825	0000001	4109.17	18/11/2021	0000000376221	005851	111818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008826	0000001	31424.57	18/11/2021	0000000376221	005851	111819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008768	0000001	11678.13	18/11/2021	0000000104612	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008663	0000001	99.88	18/11/2021	0000000104612	005851	111805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000498	14.85	18/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000499	8.91	18/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008709	0000001	593.69	18/11/2021	0000000368814	005851	111802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008710	0000001	164.70	18/11/2021	0000000368814	005851	111801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008764	0000001	2594.90	18/11/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008765	0000001	3001.50	18/11/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000060	10.45	18/11/2021	0000000341355	005851	223223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008676	0000001	25.00	18/11/2021	0000000071404	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008666	0000001	92.91	18/11/2021	0000000104612	005851	111807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008750	0000001	150.00	18/11/2021	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008599	0000001	175.00	18/11/2021	0000000104612	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008600	0000001	150.00	18/11/2021	0000000104612	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008601	0000001	200.00	18/11/2021	0000000104612	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008602	0000001	125.00	18/11/2021	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008603	0000001	225.00	18/11/2021	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008604	0000001	250.00	18/11/2021	0000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	350.00	18/11/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008606	0000001	150.00	18/11/2021	0000000104612	005851	111804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008607	0000001	400.00	18/11/2021	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008608	0000001	200.00	18/11/2021	0000000104612	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008523	0000001	4655.00	18/11/2021	0000000104612	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008485	0000001	100.00	18/11/2021	0000000071404	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008487	0000001	1900.00	18/11/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008490	0000001	900.00	18/11/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008499	0000001	8667.26	18/11/2021	0000000105422	005851	018030	3067.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008500	0000001	3121.40	18/11/2021	0000000105422	005851	016367	1012.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008554	0000001	150.00	18/11/2021	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008555	0000001	175.25	18/11/2021	0000000104612	005851	111812	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008489	0000001	750.00	18/11/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008711	0000001	316.64	18/11/2021	0000000104612	005851	111802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008756	0000001	2315.00	18/11/2021	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008766	0000001	100.00	18/11/2021	0000000104612	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008767	0000001	12812.00	18/11/2021	0000000104612	005851	111815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008559	0000001	2900.00	18/11/2021	0000000104612	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008486	0000001	1200.00	18/11/2021	0000000104612	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008708	0000001	150.00	18/11/2021	0000000071404	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008717	0000001	500.00	18/11/2021	0000000071404	005851	028747	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008718	0000001	500.00	18/11/2021	0000000071404	005851	034687	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008757	0000001	9718.00	18/11/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008758	0000001	10659.00	18/11/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008760	0000001	280.00	18/11/2021	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008761	0000001	4672.30	18/11/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008762	0000001	13304.00	18/11/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008763	0000001	5338.00	18/11/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008681	0000001	5376.31	18/11/2021	0000000071404	005851	080032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008707	0000001	306.79	18/11/2021	0000000104612	005851	111813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008715	0000001	50.00	18/11/2021	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008755	0000001	7254.20	18/11/2021	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008494	0000001	92.91	18/11/2021	0000000104612	005851	111811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008770	0000001	800.00	18/11/2021	0000000104612	005851	108267	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008705	0000001	2500.00	18/11/2021	0000000104612	005851	037611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008754	0000001	3325.25	18/11/2021	0000000060283	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008771	0000001	1150.00	18/11/2021	0000000104612	005851	039800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008800	0000001	600.00	18/11/2021	0000000104620	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008812	0000001	600.00	19/11/2021	0000000175307	005851	027869	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008893	0000001	6484.25	19/11/2021	0000000060313	005851	111915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008844	0000001	50.00	19/11/2021	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008886	0000001	10365.12	19/11/2021	0000000060313	005851	111922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008887	0000001	1540.00	19/11/2021	0000000104612	005851	111905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008888	0000001	2115.13	19/11/2021	0000000104612	005851	111906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008889	0000001	1418.73	19/11/2021	0000000060313	005851	111912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008891	0000001	366.98	19/11/2021	0000000104612	005851	111907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008892	0000001	31670.73	19/11/2021	0000000060313	005851	111914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008885	0000001	6760.30	19/11/2021	0000000060313	005851	111921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008743	0000001	5284.69	19/11/2021	0000000105422	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008744	0000001	770.00	19/11/2021	0000000105422	005851	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008745	0000001	9231.65	19/11/2021	0000000105422	005851	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008746	0000001	5907.32	19/11/2021	0000000105422	005851	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008747	0000001	10054.00	19/11/2021	0000000105422	005851	111905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008748	0000001	4115.03	19/11/2021	0000000105422	005851	111906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008749	0000001	77719.83	19/11/2021	0000000105422	005851	111907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008858	0000001	200.00	19/11/2021	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008859	0000001	294.00	19/11/2021	0000000175307	005851	025883	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008571	0000001	40484.20	19/11/2021	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008503	0000001	325.00	19/11/2021	0000000368814	005851	111909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008504	0000001	325.00	19/11/2021	0000000368814	005851	111910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008505	0000001	744.00	19/11/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008506	0000001	1417.50	19/11/2021	0000000368814	005851	111902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008507	0000001	210.00	19/11/2021	0000000368814	005851	111901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008513	0000001	1200.00	19/11/2021	0000000368814	005851	111906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008514	0000001	1110.00	19/11/2021	0000000368814	005851	111904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008515	0000001	3450.00	19/11/2021	0000000368814	005851	111904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008617	0000001	350.00	19/11/2021	0000000368814	005851	025512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008618	0000001	350.00	19/11/2021	0000000368814	005851	023548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008619	0000001	350.00	19/11/2021	0000000368814	005851	017794	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008620	0000001	350.00	19/11/2021	0000000368814	005851	023559	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008621	0000001	350.00	19/11/2021	0000000368814	005851	017745	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008622	0000001	350.00	19/11/2021	0000000368814	005851	017750	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008623	0000001	350.00	19/11/2021	0000000368814	005851	016419	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008624	0000001	350.00	19/11/2021	0000000368814	005851	017794	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008625	0000001	350.00	19/11/2021	0000000368814	005851	017661	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008626	0000001	350.00	19/11/2021	0000000368814	005851	012241	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008627	0000001	350.00	19/11/2021	0000000368814	005851	034274	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008628	0000001	350.00	19/11/2021	0000000368814	005851	009131	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008610	0000001	40888.16	19/11/2021	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008583	0000001	1360.00	19/11/2021	0000000368814	005851	111907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008584	0000001	1061.00	19/11/2021	0000000368814	005851	111905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008585	0000001	2359.99	19/11/2021	0000000368814	005851	111903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008238	0000001	1380.00	19/11/2021	0000000368814	005851	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008241	0000001	470.00	19/11/2021	0000000368814	005851	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008287	0000001	616.00	19/11/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008288	0000001	970.00	19/11/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008289	0000001	200.00	19/11/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008300	0000001	446.40	19/11/2021	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008301	0000001	475.00	19/11/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008302	0000001	1100.00	19/11/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008303	0000001	100.00	19/11/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008304	0000001	200.00	19/11/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008305	0000001	500.00	19/11/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008306	0000001	200.00	19/11/2021	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008307	0000001	350.00	19/11/2021	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008308	0000001	100.00	19/11/2021	0000000368814	005851	111908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008309	0000001	200.00	19/11/2021	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008310	0000001	600.00	19/11/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008311	0000001	200.00	19/11/2021	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008312	0000001	150.00	19/11/2021	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008313	0000001	100.00	19/11/2021	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008314	0000001	400.00	19/11/2021	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008315	0000001	250.00	19/11/2021	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000500	2.97	19/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000501	2.12	19/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000076	2969.16	19/11/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008890	0000001	5702.10	19/11/2021	0000000060313	005851	111913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008929	0000001	2110.07	19/11/2021	0000000060313	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008930	0000001	1622.14	19/11/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008833	0000001	250.00	19/11/2021	0000000175307	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008834	0000001	250.00	19/11/2021	0000000071404	005851	020824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008835	0000001	250.00	19/11/2021	0000000071404	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008810	0000001	740.00	19/11/2021	0000000175307	005851	033663	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008811	0000001	250.00	19/11/2021	0000000175307	005851	035870	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008801	0000001	250.00	19/11/2021	0000000175307	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008802	0000001	250.00	19/11/2021	0000000175307	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008884	0000001	2429.66	19/11/2021	0000000060313	005851	111920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008904	0000001	661.50	19/11/2021	0000000376221	005851	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008905	0000001	208.51	19/11/2021	0000000376221	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006712	0000001	17600.00	19/11/2021	0000000376221	005851	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008940	0000001	5000.00	19/11/2021	0000000071404	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008894	0000001	17311.98	19/11/2021	0000000060313	005851	111916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008895	0000001	957.00	19/11/2021	0000000104612	005851	111908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001579	10.45	19/11/2021	0000000104620	005851	335910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001580	10.45	19/11/2021	0000000104620	005851	335911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001581	2.37	19/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001582	2.37	19/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001583	1.97	19/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001584	10.45	19/11/2021	0000000175307	005851	335896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001585	10.45	19/11/2021	0000000175307	005851	335927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001586	10.45	19/11/2021	0000000175307	005851	335928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001587	10.45	19/11/2021	0000000175307	005851	335929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001588	10.45	19/11/2021	0000000175307	005851	335930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008881	0000001	11435.69	19/11/2021	0000000060313	005851	111917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008882	0000001	8065.42	19/11/2021	0000000060313	005851	111918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008883	0000001	3280.07	19/11/2021	0000000060313	005851	111919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008841	0000001	250.00	19/11/2021	0000000000535	005851	020426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008842	0000001	200.00	19/11/2021	0000000000535	005851	993607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008864	0000001	150.00	19/11/2021	0000000104620	005851	034055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008865	0000001	150.00	19/11/2021	0000000000535	005851	884993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008866	0000001	200.00	19/11/2021	0000000175307	005851	037380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008808	0000001	200.00	19/11/2021	0000000000535	005851	066281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008809	0000001	200.00	19/11/2021	0000000071404	005851	025141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008813	0000001	200.00	19/11/2021	0000000071404	005851	109392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008814	0000001	150.00	19/11/2021	0000000000535	005851	116145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008815	0000001	300.00	19/11/2021	0000000175307	005851	037126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008862	0000001	250.00	19/11/2021	0000000175307	005851	029402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008845	0000001	200.00	19/11/2021	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008846	0000001	200.00	19/11/2021	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008847	0000001	200.00	19/11/2021	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008848	0000001	200.00	19/11/2021	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008849	0000001	200.00	19/11/2021	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008850	0000001	200.00	19/11/2021	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008851	0000001	200.00	19/11/2021	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008852	0000001	200.00	19/11/2021	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008853	0000001	200.00	19/11/2021	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008854	0000001	200.00	19/11/2021	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008855	0000001	200.00	19/11/2021	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008856	0000001	200.00	19/11/2021	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008857	0000001	200.00	19/11/2021	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008817	0000001	200.00	19/11/2021	0000000000535	005851	912637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008818	0000001	200.00	19/11/2021	0000000175307	005851	027093	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008819	0000001	300.00	19/11/2021	0000000175307	005851	009015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008820	0000001	250.00	19/11/2021	0000000360589	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008821	0000001	250.00	19/11/2021	0000000175307	005851	111903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008822	0000001	200.00	19/11/2021	0000000175307	005851	111902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008823	0000001	250.00	19/11/2021	0000000000535	005851	969322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008836	0000001	300.00	19/11/2021	0000000175307	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008837	0000001	300.00	19/11/2021	0000000071404	005851	027374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008838	0000001	250.00	19/11/2021	0000000175307	005851	111904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008839	0000001	250.00	19/11/2021	0000000000535	005851	041442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008805	0000001	200.00	19/11/2021	0000000000535	005851	083841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008806	0000001	150.00	19/11/2021	0000000175307	005851	111905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008787	0000001	250.00	19/11/2021	0000000175307	005851	019903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008779	0000001	200.00	19/11/2021	0000000104620	005851	020049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008781	0000001	250.00	19/11/2021	0000000104620	005851	111902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008772	0000001	250.00	19/11/2021	0000000175307	005851	018545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008773	0000001	250.00	19/11/2021	0000000175307	005851	020309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008774	0000001	250.00	19/11/2021	0000000104620	005851	111901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008775	0000001	250.00	19/11/2021	0000000104620	005851	033822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008776	0000001	250.00	19/11/2021	0000000104620	005851	017108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008807	0000001	200.00	22/11/2021	0000000104620	005851	112202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008995	0000001	250.00	22/11/2021	0000000000535	005851	991324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008996	0000001	250.00	22/11/2021	0000000360589	005851	112201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008997	0000001	250.00	22/11/2021	0000000104612	005851	041579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008998	0000001	250.00	22/11/2021	0000000104612	005851	023328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008992	0000001	200.00	22/11/2021	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008993	0000001	400.00	22/11/2021	0000000360589	005851	126092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001589	10.45	22/11/2021	0000000360589	005851	092580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001590	10.45	22/11/2021	0000000175307	005851	092576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001591	10.45	22/11/2021	0000000104620	005851	092563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001592	10.45	22/11/2021	0000000104620	005851	092564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001593	7.11	22/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001594	9.48	22/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001595	2.37	22/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001596	3.94	22/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008789	0000001	18051.02	22/11/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008861	0000001	250.00	22/11/2021	0000000104620	005851	037777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000502	20.79	22/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008324	0000001	1281.47	22/11/2021	0000000368814	005851	017851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008611	0000001	574.08	22/11/2021	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008532	0000001	1100.00	22/11/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008501	0000001	2840.00	22/11/2021	0000000368814	005851	112201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008795	0000001	996.88	22/11/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008796	0000001	13161.13	22/11/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008797	0000001	17129.37	22/11/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008752	0000001	1227.69	22/11/2021	0000000368814	005851	112202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008994	0000001	2000.00	22/11/2021	0000000071404	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008753	0000001	1680.21	22/11/2021	0000000175307	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008531	0000001	150.00	22/11/2021	0000000175307	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008790	0000001	18680.71	22/11/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008791	0000001	7077.53	22/11/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008792	0000001	27302.59	22/11/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008793	0000001	124976.27	22/11/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008794	0000001	7862.59	22/11/2021	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008769	0000001	2300.00	22/11/2021	0000000000535	005851	525267	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008961	0000001	600.00	23/11/2021	0000000368814	005851	112301	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008614	0000001	648.00	23/11/2021	0000000368814	005851	017851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008581	0000001	5950.00	23/11/2021	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000503	4.77	23/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000504	14.85	23/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000505	17.82	23/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008989	0000001	59103.92	23/11/2021	0000000376221	005851	036823	6412.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001597	10.45	23/11/2021	0000000104620	005851	102110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001598	9.48	23/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001599	11.85	23/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001600	2.37	23/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001601	1.97	23/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009048	0000001	1000.00	23/11/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008816	0000001	300.00	23/11/2021	0000000104620	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001602	10.45	24/11/2021	0000000104612	005851	010533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001603	10.45	24/11/2021	0000000175307	005851	010555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001604	7.11	24/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001605	28.44	24/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008951	0000001	1467.69	24/11/2021	0000000175307	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008952	0000001	6900.80	24/11/2021	0000000104612	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008942	0000001	302.94	24/11/2021	0000000209236	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008943	0000001	8564.56	24/11/2021	0000000209236	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008944	0000001	7134.80	24/11/2021	0000000209236	005851	112403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000506	3.18	24/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000507	14.85	24/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000508	12.75	24/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009078	0000001	463.12	24/11/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009079	0000001	744.00	24/11/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009080	0000001	450.00	24/11/2021	0000000175307	005851	006686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009029	0000001	2956.36	24/11/2021	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009030	0000001	100.00	25/11/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009192	0000001	858.00	25/11/2021	0000000104612	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009007	0000001	100.00	25/11/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008954	0000001	700.00	25/11/2021	0000000175307	005851	112506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008910	0000001	985.00	25/11/2021	0000000175307	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008939	0000001	604.00	25/11/2021	0000000000535	005851	648759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009004	0000001	360.00	25/11/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009021	0000001	500.00	25/11/2021	0000000000535	005851	451382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008934	0000001	1930.07	25/11/2021	0000000402850	005851	012673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008938	0000001	990.10	25/11/2021	0000000000535	005851	646135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008931	0000001	585.50	25/11/2021	0000000175307	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008937	0000001	703.70	25/11/2021	0000000000535	005851	631268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009194	0000001	2964.00	25/11/2021	0000000104612	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009195	0000001	310.00	25/11/2021	0000000104612	005851	112501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008985	0000001	1519.00	25/11/2021	0000000368814	005851	112501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008986	0000001	935.00	25/11/2021	0000000368814	005851	112502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009003	0000001	2598.00	25/11/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009045	0000001	2156.00	25/11/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008972	0000001	270.00	25/11/2021	0000000175307	005851	037429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000509	2.97	25/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000510	35.64	25/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000511	49.00	25/11/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008906	0000001	3012.48	25/11/2021	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008907	0000001	4318.09	25/11/2021	0000000209236	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008908	0000001	2595.30	25/11/2021	0000000209236	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008909	0000001	129.50	25/11/2021	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008913	0000001	225.00	25/11/2021	0000000175307	005851	112507	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008914	0000001	250.00	25/11/2021	0000000104620	005851	112503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008915	0000001	250.00	25/11/2021	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008916	0000001	250.00	25/11/2021	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008941	0000001	2268.35	25/11/2021	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008948	0000001	374.40	25/11/2021	0000000175307	005851	112503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008949	0000001	2127.35	25/11/2021	0000000175307	005851	112504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008950	0000001	498.00	25/11/2021	0000000175307	005851	112505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009001	0000001	616.00	25/11/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009002	0000001	1380.00	25/11/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009126	0000001	8745.00	25/11/2021	0000000104612	005851	022509	2100.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009127	0000001	1500.00	25/11/2021	0000000104612	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009128	0000001	496809.93	25/11/2021	0000000376221	005851	022509	119552.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009129	0000001	100880.18	25/11/2021	0000000376221	005851	022509	25077.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009130	0000001	18188.74	25/11/2021	0000000376221	005851	022509	2796.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009131	0000001	31445.14	25/11/2021	0000000376221	005851	100200	2763.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009132	0000001	4329.00	25/11/2021	0000000376221	005851	100200	356.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009133	0000001	10822.50	25/11/2021	0000000376221	005851	100200	891.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009134	0000001	2164.50	25/11/2021	0000000376221	005851	100200	178.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009135	0000001	32220.00	25/11/2021	0000000376221	005851	022509	3620.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009136	0000001	103391.87	25/11/2021	0000000376221	005851	022509	23791.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009137	0000001	13700.00	25/11/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009138	0000001	2625.00	25/11/2021	0000000376221	005851	022509	822.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009139	0000001	4161.67	25/11/2021	0000000376221	005851	022509	698.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009140	0000001	83736.16	25/11/2021	0000000376221	005851	022509	17012.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009141	0000001	28209.85	25/11/2021	0000000376221	005851	022509	6867.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009142	0000001	4511.00	25/11/2021	0000000376221	005851	100200	339.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009143	0000001	10842.79	25/11/2021	0000000376221	005851	100200	844.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009144	0000001	1265.00	25/11/2021	0000000104612	005851	022509	97.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008880	0000001	280.00	25/11/2021	0000000175307	005851	056625	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008987	0000001	2200.00	25/11/2021	0000000175307	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008988	0000001	300.00	25/11/2021	0000000175307	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009193	0000001	858.00	25/11/2021	0000000104612	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001606	10.45	25/11/2021	0000000104612	005851	374583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001607	10.45	25/11/2021	0000000360589	005851	374609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001608	11.85	25/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001609	4.74	25/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001610	11.85	25/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001611	10.45	25/11/2021	0000000104620	005851	374584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001612	10.45	25/11/2021	0000000104620	005851	374585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001613	10.45	25/11/2021	0000000104620	005851	374586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001614	10.45	25/11/2021	0000000104620	005851	374587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001615	10.45	25/11/2021	0000000104620	005851	374588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001616	10.45	25/11/2021	0000000104620	005851	374589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001617	10.45	25/11/2021	0000000175307	005851	374596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001618	10.45	25/11/2021	0000000175307	005851	374597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001619	10.45	25/11/2021	0000000175307	005851	374598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001620	10.45	25/11/2021	0000000175307	005851	374599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001621	10.45	25/11/2021	0000000175307	005851	374600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001622	10.45	25/11/2021	0000000175307	005851	374601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001623	10.45	25/11/2021	0000000175307	005851	374602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001624	10.45	25/11/2021	0000000175307	005851	374603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001625	10.45	25/11/2021	0000000175307	005851	374604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001626	10.45	25/11/2021	0000000175307	005851	374605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008935	0000001	451.20	25/11/2021	0000000000535	005851	597183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008936	0000001	351.00	25/11/2021	0000000000535	005851	602791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008999	0000001	77.00	25/11/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009000	0000001	414.00	25/11/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008911	0000001	400.00	25/11/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008953	0000001	1200.00	25/11/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008868	0000001	200.00	25/11/2021	0000000104620	005851	034611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008869	0000001	150.00	25/11/2021	0000000104620	005851	042204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008870	0000001	300.00	25/11/2021	0000000000535	005851	249859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008871	0000001	250.00	25/11/2021	0000000175307	005851	007900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008872	0000001	250.00	25/11/2021	0000000175307	005851	112508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008873	0000001	200.00	25/11/2021	0000000104620	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008874	0000001	300.00	25/11/2021	0000000175307	005851	015830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008875	0000001	300.00	25/11/2021	0000000104620	005851	112502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008876	0000001	300.00	25/11/2021	0000000175307	005851	112509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008920	0000001	250.00	25/11/2021	0000000000535	005851	578087	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008921	0000001	200.00	25/11/2021	0000000000535	005851	555435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008898	0000001	150.00	25/11/2021	0000000341401	005851	030550	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008899	0000001	1958.79	25/11/2021	0000000175307	005851	068595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008925	0000001	300.00	25/11/2021	0000000000535	005851	511918	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008926	0000001	300.00	25/11/2021	0000000000535	005851	496292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008927	0000001	300.00	25/11/2021	0000000000535	005851	449978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008928	0000001	300.00	25/11/2021	0000000104620	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008957	0000001	200.00	25/11/2021	0000000104620	005851	112501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008958	0000001	250.00	25/11/2021	0000000000535	005851	049172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008960	0000001	200.00	25/11/2021	0000000104620	005851	039042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008962	0000001	200.00	25/11/2021	0000000000535	005851	020357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008963	0000001	300.00	25/11/2021	0000000104620	005851	010331	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008964	0000001	300.00	25/11/2021	0000000000535	005851	006196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008965	0000001	200.00	25/11/2021	0000000104620	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009005	0000001	462.00	25/11/2021	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009006	0000001	354.00	25/11/2021	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009008	0000001	250.00	25/11/2021	0000000000535	005851	439886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009009	0000001	200.00	25/11/2021	0000000175307	005851	036817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009010	0000001	150.00	25/11/2021	0000000360589	005851	112501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009011	0000001	150.00	25/11/2021	0000000104620	005851	112504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009012	0000001	200.00	25/11/2021	0000000000535	005851	419910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009013	0000001	200.00	25/11/2021	0000000104620	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009014	0000001	150.00	25/11/2021	0000000104620	005851	038063	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009015	0000001	100.00	25/11/2021	0000000000535	005851	411172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009016	0000001	200.00	25/11/2021	0000000104620	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009017	0000001	200.00	25/11/2021	0000000000535	005851	389396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009018	0000001	250.00	25/11/2021	0000000000535	005851	370412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009019	0000001	150.00	25/11/2021	0000000000535	005851	352451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009032	0000001	250.00	25/11/2021	0000000104620	005851	005445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009054	0000001	250.00	25/11/2021	0000000000535	005851	602657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009056	0000001	200.00	25/11/2021	0000000000535	005851	664265	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009057	0000001	100.00	25/11/2021	0000000000535	005851	683538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008923	0000001	200.00	25/11/2021	0000000000535	005851	535738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008967	0000001	215.00	25/11/2021	0000000000535	005851	986100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008968	0000001	300.00	25/11/2021	0000000000535	005851	875140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008969	0000001	300.00	25/11/2021	0000000000535	005851	847503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008980	0000001	200.00	25/11/2021	0000000000535	005851	329658	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008981	0000001	200.00	25/11/2021	0000000000535	005851	314321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008982	0000001	200.00	25/11/2021	0000000000535	005851	261780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008983	0000001	150.00	25/11/2021	0000000104620	005851	112506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009086	0000001	300.00	25/11/2021	0000000000535	005851	584860	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009087	0000001	248.00	25/11/2021	0000000000535	005851	637361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009108	0000001	7000.00	25/11/2021	0000000370096	005851	022509	893.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009109	0000001	3300.00	25/11/2021	0000000341355	005851	022509	811.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009110	0000001	14800.00	25/11/2021	0000000358622	005851	100200	1117.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009111	0000001	4400.00	25/11/2021	0000000341495	005851	100200	330.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009112	0000001	8762.50	25/11/2021	0000000341495	005851	022509	1432.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008860	0000001	750.00	25/11/2021	0000000175307	005851	112510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009203	0000001	200.00	26/11/2021	0000000071404	005851	025016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009191	0000001	250.00	26/11/2021	0000000000535	005851	828211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009216	0000001	220.00	26/11/2021	0000000000535	005851	227110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008924	0000001	200.00	26/11/2021	0000000104620	005851	036465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009068	0000001	200.00	26/11/2021	0000000000535	005851	181583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009063	0000001	110.00	26/11/2021	0000000104620	005851	017943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009064	0000001	155.00	26/11/2021	0000000104620	005851	012061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009058	0000001	200.00	26/11/2021	0000000000535	005851	198434	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008966	0000001	200.00	26/11/2021	0000000104620	005851	112601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009219	0000001	21150.00	26/11/2021	0000000060313	005851	022509	4959.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009220	0000001	5252.06	26/11/2021	0000000104612	005851	022509	911.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009221	0000001	26300.00	26/11/2021	0000000060313	005851	022509	2841.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009222	0000001	14909.40	26/11/2021	0000000104612	005851	022509	4285.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009223	0000001	36660.99	26/11/2021	0000000060313	005851	022509	13752.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009232	0000001	47860.84	26/11/2021	0000000060313	005851	022509	10054.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009233	0000001	33479.00	26/11/2021	0000000060313	005851	022509	3373.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001627	10.45	26/11/2021	0000000104620	005851	371682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001628	10.45	26/11/2021	0000000104612	005851	371680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001629	10.45	26/11/2021	0000000104612	005851	371681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001630	10.45	26/11/2021	0000000175307	005851	371696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001631	10.45	26/11/2021	0000000175307	005851	371697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001632	10.45	26/11/2021	0000000175307	005851	371698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001633	10.45	26/11/2021	0000000175307	005851	371699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001634	10.45	26/11/2021	0000000175307	005851	371700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001635	10.45	26/11/2021	0000000175307	005851	371701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001636	7.11	26/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001637	7.11	26/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001638	18.96	26/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001639	2.37	26/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009246	0000001	1562.56	26/11/2021	0000000360589	005851	006465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009247	0000001	200.00	26/11/2021	0000000360589	005851	006465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009088	0000001	200.00	26/11/2021	0000000175307	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009089	0000001	100.00	26/11/2021	0000000175307	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009090	0000001	150.00	26/11/2021	0000000104620	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009091	0000001	50.00	26/11/2021	0000000175307	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009092	0000001	100.00	26/11/2021	0000000175307	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008956	0000001	250.00	26/11/2021	0000000360589	005851	063615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000512	8.91	26/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000513	8.91	26/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009225	0000001	7845.00	26/11/2021	0000000104612	005851	022509	1739.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009228	0000001	2200.00	26/11/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009230	0000001	1100.00	26/11/2021	0000000104612	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009236	0000001	17672.75	26/11/2021	0000000104612	005851	022509	2363.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009227	0000001	14000.00	26/11/2021	0000000104612	005851	022509	1128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009240	0000001	119831.95	26/11/2021	0000000060313	005851	022509	28071.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009241	0000001	18108.69	26/11/2021	0000000104612	005851	100200	1376.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009051	0000001	29314.99	26/11/2021	0000000175307	005851	041025	586.30	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009226	0000001	13200.00	26/11/2021	0000000104612	005851	022509	1455.90	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009229	0000001	1100.00	26/11/2021	0000000104612	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009234	0000001	17074.18	26/11/2021	0000000104612	005851	022509	3097.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009231	0000001	2200.00	26/11/2021	0000000104612	005851	100200	165.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009237	0000001	32533.28	26/11/2021	0000000060313	005851	022509	5556.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009238	0000001	15200.00	26/11/2021	0000000104612	005851	022509	1662.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009239	0000001	7614.00	26/11/2021	0000000104612	005851	022509	586.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009050	0000001	4785.02	26/11/2021	0000000175307	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009215	0000001	60.00	26/11/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009224	0000001	16800.00	26/11/2021	0000000104612	005851	022509	1789.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009235	0000001	13373.00	26/11/2021	0000000104612	005851	022509	3115.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009033	0000001	425.00	26/11/2021	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009034	0000001	125.00	26/11/2021	0000000104612	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009035	0000001	75.00	26/11/2021	0000000175307	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009036	0000001	575.00	26/11/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009037	0000001	450.00	26/11/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009038	0000001	450.00	26/11/2021	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009039	0000001	200.00	26/11/2021	0000000104612	005851	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009040	0000001	100.00	26/11/2021	0000000175307	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009041	0000001	300.00	26/11/2021	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009042	0000001	550.00	26/11/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009043	0000001	350.00	26/11/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009044	0000001	325.00	26/11/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009069	0000001	300.00	26/11/2021	0000000175307	005851	112603	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009070	0000001	100.00	26/11/2021	0000000175307	005851	112604	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009071	0000001	200.00	26/11/2021	0000000175307	005851	112605	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009072	0000001	350.00	26/11/2021	0000000175307	005851	112606	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009073	0000001	300.00	26/11/2021	0000000175307	005851	112607	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009120	0000001	300.00	29/11/2021	0000000104612	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009121	0000001	650.00	29/11/2021	0000000104612	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009196	0000001	100.00	29/11/2021	0000000071404	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009197	0000001	600.00	29/11/2021	0000000071404	005851	112904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009198	0000001	614.72	29/11/2021	0000000104612	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009261	0000001	33078.77	29/11/2021	0000000060313	005851	025806	5537.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009262	0000001	14407.30	29/11/2021	0000000060313	005851	025806	2850.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009263	0000001	3500.00	29/11/2021	0000000060313	005851	025806	282.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009264	0000001	21290.45	29/11/2021	0000000060313	005851	025806	2530.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009265	0000001	7750.00	29/11/2021	0000000060313	005851	065000	615.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009266	0000001	25300.00	29/11/2021	0000000060313	005851	065000	5959.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009124	0000001	999.00	29/11/2021	0000000071404	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009186	0000001	400.00	29/11/2021	0000000104612	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009199	0000001	300.00	29/11/2021	0000000175307	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0008912	0000001	300.00	29/11/2021	0000000175307	005851	016796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009081	0000001	150.00	29/11/2021	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009185	0000001	1737.63	29/11/2021	0000000071404	005851	080032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009188	0000001	2075.00	29/11/2021	0000000071404	005851	112905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009046	0000001	960.00	29/11/2021	0000000000535	005851	217641	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008877	0000001	200.00	29/11/2021	0000000000535	005851	168201	10.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008878	0000001	400.00	29/11/2021	0000000104612	005851	028610	20.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0008879	0000001	400.00	29/11/2021	0000000104612	005851	028618	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009047	0000001	250.00	29/11/2021	0000000071404	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009049	0000001	961.90	29/11/2021	0000000000535	005851	994192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009125	0000001	850.00	29/11/2021	0000000071404	005851	112903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009267	0000001	6400.00	29/11/2021	0000000368814	005851	025806	2013.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009268	0000001	3500.00	29/11/2021	0000000368814	005851	065000	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009269	0000001	1402.38	29/11/2021	0000000368814	005851	025806	321.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009270	0000001	2000.00	29/11/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009271	0000001	41927.90	29/11/2021	0000000368814	005851	065000	3868.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009272	0000001	2538.90	29/11/2021	0000000368814	005851	065000	253.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009273	0000001	18000.00	29/11/2021	0000000368814	005851	025806	3347.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009274	0000001	9000.00	29/11/2021	0000000368814	005851	065000	1460.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009275	0000001	97500.00	29/11/2021	0000000368814	005851	025806	24786.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009276	0000001	6000.00	29/11/2021	0000000368814	005851	065000	955.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009277	0000001	81872.37	29/11/2021	0000000368814	005851	025806	14009.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009278	0000001	25156.60	29/11/2021	0000000368814	005851	025806	3691.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009279	0000001	37886.64	29/11/2021	0000000368814	005851	025806	8198.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009280	0000001	1651.46	29/11/2021	0000000368814	005851	025806	498.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009281	0000001	43200.00	29/11/2021	0000000368814	005851	065000	10236.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009282	0000001	14910.75	29/11/2021	0000000368814	005851	025806	1634.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009283	0000001	3000.00	29/11/2021	0000000368814	005851	025806	338.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009284	0000001	721.37	29/11/2021	0000000368814	005851	065000	54.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009285	0000001	59800.00	29/11/2021	0000000368814	005851	065000	13769.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009286	0000001	2413.50	29/11/2021	0000000368814	005851	025806	280.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009287	0000001	1365.87	29/11/2021	0000000368814	005851	025806	212.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009288	0000001	4000.00	29/11/2021	0000000368814	005851	025806	1290.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009289	0000001	8288.83	29/11/2021	0000000368814	005851	025806	837.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009290	0000001	8611.24	29/11/2021	0000000368814	005851	025806	1237.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009291	0000001	21809.34	29/11/2021	0000000368814	005851	025806	5038.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009292	0000001	638.82	29/11/2021	0000000368814	005851	025806	61.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009293	0000001	400.00	29/11/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009294	0000001	2418.70	29/11/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009295	0000001	2919.30	29/11/2021	0000000368814	005851	025806	752.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009296	0000001	2000.00	29/11/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009297	0000001	1309.00	29/11/2021	0000000368814	005851	065000	101.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009298	0000001	17633.34	29/11/2021	0000000368814	005851	025806	3448.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009299	0000001	61019.65	29/11/2021	0000000368814	005851	065000	11591.66	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000061	10.45	29/11/2021	0000000341355	005851	031051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009213	0000001	403.20	29/11/2021	0000000071404	005851	042938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009441	0000001	53.00	29/11/2021	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000514	14.85	29/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000515	2.97	29/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000516	1.59	29/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008955	0000001	250.00	29/11/2021	0000000175307	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009031	0000001	250.00	29/11/2021	0000000104620	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009085	0000001	250.00	29/11/2021	0000000175307	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008917	0000001	250.00	29/11/2021	0000000175307	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009149	0000001	75.00	29/11/2021	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009190	0000001	5304.20	29/11/2021	0000000376221	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009200	0000001	250.00	29/11/2021	0000000175307	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009214	0000001	1700.00	29/11/2021	0000000071404	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001640	10.45	29/11/2021	0000000104620	005851	031030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001641	26.07	29/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001642	9.48	29/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001643	1.97	29/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001644	10.45	29/11/2021	0000000071404	005851	031023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001645	10.45	29/11/2021	0000000071404	005851	031024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001646	10.45	29/11/2021	0000000071404	005851	031025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001647	10.45	29/11/2021	0000000071404	005851	031026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001648	10.45	29/11/2021	0000000175307	005851	031041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001649	10.45	29/11/2021	0000000175307	005851	031042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001650	10.45	29/11/2021	0000000175307	005851	031043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001651	10.45	29/11/2021	0000000175307	005851	031044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001652	10.45	29/11/2021	0000000175307	005851	031045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001653	10.45	29/11/2021	0000000175307	005851	031046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001654	10.45	29/11/2021	0000000175307	005851	031047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009301	0000001	420.00	29/11/2021	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009123	0000001	100.00	29/11/2021	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009187	0000001	59.06	29/11/2021	0000000071404	005851	112901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009304	0000001	450.00	29/11/2021	0000000360589	005851	033915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008959	0000001	250.00	29/11/2021	0000000175307	005851	112904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008918	0000001	300.00	29/11/2021	0000000175307	005851	009108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008919	0000001	300.00	29/11/2021	0000000175307	005851	036267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008922	0000001	200.00	29/11/2021	0000000175307	005851	023037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009059	0000001	250.00	29/11/2021	0000000175307	005851	112906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009060	0000001	250.00	29/11/2021	0000000175307	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009061	0000001	300.00	29/11/2021	0000000175307	005851	019192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009062	0000001	280.00	29/11/2021	0000000175307	005851	112907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009065	0000001	300.00	29/11/2021	0000000175307	005851	112902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009066	0000001	250.00	29/11/2021	0000000175307	005851	112903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009067	0000001	225.00	29/11/2021	0000000175307	005851	029607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009201	0000001	250.00	29/11/2021	0000000175307	005851	031920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009202	0000001	250.00	29/11/2021	0000000175307	005851	020710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009300	0000001	2000.00	29/11/2021	0000000360589	005851	046260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009204	0000001	200.00	29/11/2021	0000000000535	005851	719939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009205	0000001	100.00	29/11/2021	0000000175307	005851	018470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009206	0000001	250.00	29/11/2021	0000000175307	005851	012309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009207	0000001	250.00	29/11/2021	0000000175307	005851	024965	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009208	0000001	150.00	29/11/2021	0000000175307	005851	031127	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009209	0000001	100.00	29/11/2021	0000000000535	005851	709406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009210	0000001	300.00	29/11/2021	0000000175307	005851	023041	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009211	0000001	300.00	29/11/2021	0000000000535	005851	683090	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009212	0000001	300.00	29/11/2021	0000000000535	005851	743632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009122	0000001	250.00	29/11/2021	0000000000535	005851	653130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009184	0000001	299.90	29/11/2021	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009189	0000001	1696.00	29/11/2021	0000000341355	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009355	0000001	250.00	30/11/2021	0000000104620	005851	113002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009356	0000001	200.00	30/11/2021	0000000104620	005851	113001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008984	0000001	250.00	30/11/2021	0000000104620	005851	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000032	22.79	30/11/2021	0000000104612	005851	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000033	29.02	30/11/2021	0000000104612	005851	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000034	29.02	30/11/2021	0000000104612	005851	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000035	29.02	30/11/2021	0000000104612	005851	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000036	22.79	30/11/2021	0000000104612	005851	113010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000037	64.90	30/11/2021	0000000104612	005851	113010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000041	0.78	30/11/2021	0000000104612	005851	113009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009244	0000001	228.60	30/11/2021	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009075	0000001	5000.00	30/11/2021	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001655	10.45	30/11/2021	0000000104620	005851	706371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001656	10.45	30/11/2021	0000000104620	005851	706372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001657	10.45	30/11/2021	0000000104620	005851	706373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001658	10.45	30/11/2021	0000000104612	005851	706366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001659	10.45	30/11/2021	0000000104612	005851	706367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001660	10.45	30/11/2021	0000000104612	005851	706368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001661	10.45	30/11/2021	0000000104612	005851	706369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001662	10.45	30/11/2021	0000000104612	005851	706370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001663	11.85	30/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001664	4.74	30/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001665	2.37	30/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001666	23.70	30/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001667	4.74	30/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001668	3.94	30/11/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009248	0000001	1006.00	30/11/2021	0000000104612	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009253	0000001	181534.83	30/11/2021	0000000376221	005851	113004	1081.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009254	0000001	161595.50	30/11/2021	0000000376221	005851	113002	963.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000517	12.72	30/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000518	86.13	30/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000519	8.91	30/11/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000077	6783.22	30/11/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000078	0.12	30/11/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000079	5.50	30/11/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009023	0000001	4762.47	30/11/2021	0000000104612	005851	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009357	0000001	114.13	30/11/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009358	0000001	15000.00	30/11/2021	0000000060313	005851	130101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009359	0000001	26643.61	30/11/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009360	0000001	29020.92	30/11/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008667	0000001	3014.08	30/11/2021	0000000104612	005851	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008668	0000001	3806.20	30/11/2021	0000000104612	005851	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008669	0000001	629.98	30/11/2021	0000000104612	005851	113008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008670	0000001	789.79	30/11/2021	0000000104612	005851	113008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009249	0000001	1443.99	30/11/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009251	0000001	4000.00	30/11/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009118	0000001	650.00	30/11/2021	0000000104612	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009119	0000001	1500.00	30/11/2021	0000000104612	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009245	0000001	84.00	30/11/2021	0000000104612	005851	113006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009252	0000001	2000.00	30/11/2021	0000000104612	005851	012651	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009022	0000001	625.00	30/11/2021	0000000104612	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009242	0000001	610.00	30/11/2021	0000000104612	005851	027869	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009250	0000001	691.07	30/11/2021	0000000104612	005851	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009346	0000001	22606.67	30/11/2021	0000000105422	005851	100200	1708.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009347	0000001	45472.75	30/11/2021	0000000105422	005851	022509	3901.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009348	0000001	298496.37	30/11/2021	0000000105422	005851	022509	58287.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009312	0000001	294.00	01/12/2021	0000000175307	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009442	0000001	284.00	01/12/2021	0000000175307	005851	025883	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009113	0000001	1545.00	01/12/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009114	0000001	705.50	01/12/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009115	0000001	263.50	01/12/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009116	0000001	301.50	01/12/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009117	0000001	129.50	01/12/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009398	0000001	1500.00	01/12/2021	0000000368814	005851	025806	218.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009399	0000001	100.00	01/12/2021	0000000368814	005851	025806	18.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009400	0000001	7200.00	01/12/2021	0000000368814	005851	025806	1946.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009401	0000001	600.00	01/12/2021	0000000368814	005851	025806	134.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009402	0000001	180.00	01/12/2021	0000000368814	005851	025806	18.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009403	0000001	780.00	01/12/2021	0000000368814	005851	025806	71.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009404	0000001	3600.00	01/12/2021	0000000368814	005851	065000	1018.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009405	0000001	120.00	01/12/2021	0000000368814	005851	065000	10.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009406	0000001	60.00	01/12/2021	0000000368814	005851	065000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011019	0000001	53.00	01/12/2021	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000520	2.97	01/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000521	12.72	01/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000522	127.71	01/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000523	12.75	01/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007704	0000002	1500.00	01/12/2021	0000000175307	005851	034593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001669	52.14	01/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001670	18.96	01/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001671	40.29	01/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001672	3.94	01/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001673	4.75	01/12/2021	0000000060283	005851	010011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008780	0000001	200.00	01/12/2021	0000000104620	005851	039608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009443	0000001	200.00	01/12/2021	0000000104620	005851	014449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009444	0000001	200.00	01/12/2021	0000000000535	005851	397333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009364	0000001	250.00	02/12/2021	0000000104620	005851	025716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009366	0000001	200.00	02/12/2021	0000000000535	005851	013674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009371	0000001	300.00	02/12/2021	0000000104620	005851	120202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009372	0000001	300.00	02/12/2021	0000000104620	005851	120201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009373	0000001	250.00	02/12/2021	0000000000535	005851	747593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009412	0000001	200.00	02/12/2021	0000000000535	005851	871088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009321	0000001	300.00	02/12/2021	0000000000535	005851	773562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009322	0000001	245.00	02/12/2021	0000000000535	005851	199540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009408	0000001	250.00	02/12/2021	0000000000535	005851	898206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009410	0000001	150.00	02/12/2021	0000000104620	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009420	0000001	250.00	02/12/2021	0000000000535	005851	805437	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009421	0000001	300.00	02/12/2021	0000000000535	005851	837138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009317	0000001	200.00	02/12/2021	0000000104620	005851	039594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009318	0000001	300.00	02/12/2021	0000000104620	005851	028938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009319	0000001	250.00	02/12/2021	0000000000535	005851	772943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009255	0000001	243.00	02/12/2021	0000000341355	005851	120201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009324	0000001	300.00	02/12/2021	0000000104620	005851	010941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009335	0000001	305.00	02/12/2021	0000000341355	005851	120202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009336	0000001	386.70	02/12/2021	0000000341355	005851	120203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009337	0000001	1455.50	02/12/2021	0000000402850	005851	120202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009338	0000001	3469.20	02/12/2021	0000000402850	005851	120203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009349	0000001	400.00	02/12/2021	0000000341401	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009350	0000001	400.00	02/12/2021	0000000341401	005851	018405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001674	10.45	02/12/2021	0000000360589	005851	031368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001675	10.45	02/12/2021	0000000104620	005851	031339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001676	10.45	02/12/2021	0000000104620	005851	031340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001677	10.45	02/12/2021	0000000175307	005851	031350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001678	10.45	02/12/2021	0000000175307	005851	031351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001679	10.45	02/12/2021	0000000175307	005851	031352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001680	10.45	02/12/2021	0000000175307	005851	031353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001681	10.45	02/12/2021	0000000175307	005851	031354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001682	10.45	02/12/2021	0000000175307	005851	031355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001683	10.45	02/12/2021	0000000175307	005851	031356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001684	10.45	02/12/2021	0000000175307	005851	031357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001685	10.45	02/12/2021	0000000175307	005851	031358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001686	10.45	02/12/2021	0000000175307	005851	031359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001687	10.45	02/12/2021	0000000175307	005851	031360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001688	10.45	02/12/2021	0000000175307	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001689	10.45	02/12/2021	0000000175307	005851	031362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001690	10.45	02/12/2021	0000000175307	005851	031363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001691	137.46	02/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001692	7.11	02/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001693	7.11	02/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001694	111.39	02/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001695	3.94	02/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009076	0000001	795.00	02/12/2021	0000000175307	005851	120206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009077	0000001	1080.00	02/12/2021	0000000175307	005851	120205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009361	0000001	212.46	02/12/2021	0000000175307	005851	120204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009314	0000001	100.00	02/12/2021	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009260	0000001	2064.00	02/12/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009052	0000001	1696.00	02/12/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009025	0000001	634.00	02/12/2021	0000000175307	005851	120208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009313	0000001	88.78	02/12/2021	0000000360589	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009315	0000001	2340.00	02/12/2021	0000000360589	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009316	0000001	86302.21	02/12/2021	0000000060313	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009383	0000001	939.48	02/12/2021	0000000360589	005851	080032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000524	41.58	02/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000525	5.94	02/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000526	3.18	02/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009488	0000001	117.97	02/12/2021	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009407	0000001	60761.07	02/12/2021	000000036925X	005851	028070	5000.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009305	0000001	12907.02	02/12/2021	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000062	10.45	02/12/2021	0000000341355	005851	031364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000063	10.45	02/12/2021	0000000341355	005851	031365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000064	10.45	02/12/2021	0000000341355	005851	031366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009309	0000001	840.00	02/12/2021	0000000360589	005851	009415	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009428	0000001	88.78	02/12/2021	0000000175307	005851	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009430	0000001	5075.00	02/12/2021	0000000175307	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009026	0000001	1180.80	02/12/2021	0000000175307	005851	120207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009362	0000001	450.00	02/12/2021	0000000175307	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009256	0000001	750.00	02/12/2021	0000000402850	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009306	0000001	1100.00	02/12/2021	0000000175307	005851	120216	176.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009307	0000001	330.00	02/12/2021	0000000175307	005851	120211	16.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009308	0000001	680.00	02/12/2021	0000000175307	005851	120215	34.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009339	0000001	580.00	02/12/2021	0000000175307	005851	120212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009340	0000001	536.06	02/12/2021	0000000175307	005851	120213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009341	0000001	623.64	02/12/2021	0000000175307	005851	120214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009342	0000001	1887.28	02/12/2021	0000000175307	005851	120210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009343	0000001	2096.63	02/12/2021	0000000175307	005851	120209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009351	0000001	200.00	02/12/2021	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009352	0000001	25.00	02/12/2021	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009429	0000001	42.78	02/12/2021	0000000175307	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009493	0000001	10.45	02/12/2021	0000000402850	005851	031372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009493	0000002	10.45	02/12/2021	0000000402850	005851	031373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009493	0000003	10.45	02/12/2021	0000000402850	005851	031374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009442	0000002	10.00	02/12/2021	0000000175307	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009353	0000001	2956.36	02/12/2021	0000000175307	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009354	0000001	230.00	02/12/2021	0000000175307	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008900	0000001	439.14	02/12/2021	0000000104620	005851	027790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008933	0000001	10833.57	03/12/2021	0000000104612	005851	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009540	0000001	600.00	03/12/2021	0000000071404	005851	008467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009541	0000001	50.00	03/12/2021	0000000104612	005851	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009451	0000001	2000.00	03/12/2021	0000000360589	005851	078999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009303	0000001	85192.10	03/12/2021	0000000060313	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009435	0000001	117.00	03/12/2021	0000000360589	005851	037429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009534	0000001	400.00	03/12/2021	0000000104612	005851	120301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009436	0000001	325.00	03/12/2021	0000000368814	005851	120308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009437	0000001	325.00	03/12/2021	0000000368814	005851	120309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009438	0000001	720.00	03/12/2021	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009257	0000001	400.00	03/12/2021	0000000368814	005851	017851	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009258	0000001	612.00	03/12/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009334	0000001	6600.00	03/12/2021	0000000368814	005851	120317	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009344	0000001	24195.00	03/12/2021	000000036925X	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009345	0000001	628.00	03/12/2021	000000036925X	005851	026928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009384	0000001	1400.00	03/12/2021	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009385	0000001	3705.00	03/12/2021	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009387	0000001	6653.60	03/12/2021	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009388	0000001	9240.66	03/12/2021	0000000368814	005851	120313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009389	0000001	136.24	03/12/2021	0000000368814	005851	120313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009390	0000001	6935.32	03/12/2021	0000000368814	005851	120313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009391	0000001	11258.59	03/12/2021	0000000368814	005851	120307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009392	0000001	1156.00	03/12/2021	0000000368814	005851	000305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009393	0000001	345.00	03/12/2021	0000000368814	005851	120305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009394	0000001	5985.00	03/12/2021	0000000368814	005851	120315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009395	0000001	3195.00	03/12/2021	0000000368814	005851	120316	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009396	0000001	5250.00	03/12/2021	0000000368814	005851	120320	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009397	0000001	4769.50	03/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009397	0000002	4769.80	03/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009053	0000001	4184.50	03/12/2021	0000000368814	005851	120312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009082	0000001	945.90	03/12/2021	0000000368814	005851	120304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009024	0000001	7000.00	03/12/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009027	0000001	1369.60	03/12/2021	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009028	0000001	1418.80	03/12/2021	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008991	0000001	5782.25	03/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008991	0000002	5782.00	03/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009302	0000001	47247.90	03/12/2021	0000000368814	005851	017642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008973	0000001	1150.00	03/12/2021	0000000368814	005851	039488	57.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008974	0000001	1200.00	03/12/2021	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008975	0000001	300.00	03/12/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008976	0000001	150.00	03/12/2021	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008977	0000001	100.00	03/12/2021	0000000368814	005851	120301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008978	0000001	75.00	03/12/2021	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008979	0000001	50.00	03/12/2021	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008901	0000001	739.00	03/12/2021	0000000368814	005851	120319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008902	0000001	2362.50	03/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008903	0000001	209.00	03/12/2021	0000000368814	005851	261273	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008932	0000001	3651.68	03/12/2021	0000000368814	005851	120310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009083	0000001	1340.00	03/12/2021	0000000368814	005851	120311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009084	0000001	359.90	03/12/2021	0000000368814	005851	120303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009093	0000001	175.00	03/12/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009094	0000001	850.00	03/12/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009095	0000001	50.00	03/12/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009096	0000001	400.00	03/12/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009097	0000001	200.00	03/12/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009098	0000001	100.00	03/12/2021	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009099	0000001	200.00	03/12/2021	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009100	0000001	350.00	03/12/2021	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009101	0000001	300.00	03/12/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009102	0000001	200.00	03/12/2021	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009103	0000001	100.00	03/12/2021	0000000368814	005851	018864	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009104	0000001	100.00	03/12/2021	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009105	0000001	200.00	03/12/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009106	0000001	50.00	03/12/2021	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009107	0000001	50.00	03/12/2021	0000000368814	005851	120321	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009145	0000001	7600.00	03/12/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009146	0000001	7000.00	03/12/2021	0000000368814	005851	120314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009147	0000001	6800.00	03/12/2021	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009148	0000001	7000.00	03/12/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009150	0000001	50.00	03/12/2021	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009151	0000001	37.50	03/12/2021	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009152	0000001	12.50	03/12/2021	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009153	0000001	50.00	03/12/2021	0000000368814	005851	120302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009154	0000001	50.00	03/12/2021	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009155	0000001	50.00	03/12/2021	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009156	0000001	81.90	03/12/2021	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009157	0000001	81.90	03/12/2021	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009158	0000001	86.45	03/12/2021	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009159	0000001	77.35	03/12/2021	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009160	0000001	63.70	03/12/2021	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009161	0000001	40.95	03/12/2021	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009162	0000001	18.20	03/12/2021	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009163	0000001	18.20	03/12/2021	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009164	0000001	18.20	03/12/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009165	0000001	259.35	03/12/2021	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009166	0000001	122.85	03/12/2021	0000000368814	005851	036821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009167	0000001	245.70	03/12/2021	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009168	0000001	204.75	03/12/2021	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009169	0000001	232.05	03/12/2021	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009170	0000001	259.35	03/12/2021	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009171	0000001	245.70	03/12/2021	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009172	0000001	163.80	03/12/2021	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009173	0000001	225.27	03/12/2021	0000000368814	005851	017078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009174	0000001	425.51	03/12/2021	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009175	0000001	450.54	03/12/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009176	0000001	251.43	03/12/2021	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009177	0000001	147.90	03/12/2021	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009178	0000001	281.01	03/12/2021	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009179	0000001	147.90	03/12/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009180	0000001	281.01	03/12/2021	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009181	0000001	207.06	03/12/2021	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009182	0000001	236.64	03/12/2021	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009183	0000001	281.01	03/12/2021	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009217	0000001	252.00	03/12/2021	0000000368814	005851	012030	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009218	0000001	210.00	03/12/2021	0000000368814	005851	120318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000527	29.70	03/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009431	0000001	100.00	03/12/2021	0000000360589	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009432	0000001	50.00	03/12/2021	0000000360589	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009433	0000001	500.00	03/12/2021	0000000360589	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009434	0000001	100.00	03/12/2021	0000000360589	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009447	0000001	1335.00	03/12/2021	0000000360589	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009448	0000001	5083.00	03/12/2021	0000000360589	005851	002795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009452	0000001	250.00	03/12/2021	0000000071404	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009453	0000001	250.00	03/12/2021	0000000071404	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009446	0000001	678.00	03/12/2021	0000000360589	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001696	10.45	03/12/2021	0000000071404	005851	182221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001697	10.45	03/12/2021	0000000104612	005851	182230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001698	10.45	03/12/2021	0000000104612	005851	182231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001699	16.59	03/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001700	4.74	03/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001701	23.70	03/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001702	9.85	03/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001703	10.45	03/12/2021	0000000104620	005851	182232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001704	10.45	03/12/2021	0000000104620	005851	182233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001705	10.45	03/12/2021	0000000104620	005851	182234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001706	10.45	03/12/2021	0000000104620	005851	182235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001707	10.45	03/12/2021	0000000104620	005851	182236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001708	10.45	03/12/2021	0000000104620	005851	182237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001709	10.45	03/12/2021	0000000104620	005851	182238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001710	10.45	03/12/2021	0000000104620	005851	182239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009325	0000001	170.00	03/12/2021	0000000104620	005851	031484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009326	0000001	250.00	03/12/2021	0000000104620	005851	041145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009320	0000001	200.00	03/12/2021	0000000000535	005851	562245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009411	0000001	200.00	03/12/2021	0000000104620	005851	120302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009409	0000001	200.00	03/12/2021	0000000104620	005851	015872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009323	0000001	300.00	03/12/2021	0000000104620	005851	038871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009413	0000001	200.00	03/12/2021	0000000000535	005851	388531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009414	0000001	200.00	03/12/2021	0000000000535	005851	461719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009415	0000001	200.00	03/12/2021	0000000000535	005851	509272	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009416	0000001	250.00	03/12/2021	0000000104620	005851	120306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009417	0000001	250.00	03/12/2021	0000000104620	005851	023422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009418	0000001	250.00	03/12/2021	0000000104620	005851	008165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009419	0000001	170.00	03/12/2021	0000000000535	005851	345488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009374	0000001	300.00	03/12/2021	0000000104620	005851	000170	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009375	0000001	260.00	03/12/2021	0000000104620	005851	120305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009376	0000001	260.00	03/12/2021	0000000104620	005851	120303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009377	0000001	200.00	03/12/2021	0000000000535	005851	299240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009378	0000001	250.00	03/12/2021	0000000104620	005851	037137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009367	0000001	100.00	03/12/2021	0000000104620	005851	024042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009368	0000001	200.00	03/12/2021	0000000104620	005851	041300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009369	0000001	200.00	03/12/2021	0000000104620	005851	028759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009370	0000001	200.00	03/12/2021	0000000104620	005851	120307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009365	0000001	200.00	03/12/2021	0000000104620	005851	037107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009454	0000001	200.00	03/12/2021	0000000104620	005851	039595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009455	0000001	200.00	03/12/2021	0000000000535	005851	754838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009456	0000001	100.00	03/12/2021	0000000104620	005851	017590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009457	0000001	200.00	03/12/2021	0000000000535	005851	701766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009458	0000001	300.00	03/12/2021	0000000104620	005851	029723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009459	0000001	155.00	03/12/2021	0000000000535	005851	653122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009460	0000001	250.00	03/12/2021	0000000104620	005851	035555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009461	0000001	250.00	03/12/2021	0000000104620	005851	120304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009462	0000001	246.00	03/12/2021	0000000104620	005851	120301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009463	0000001	230.00	03/12/2021	0000000104620	005851	018356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009464	0000001	300.00	03/12/2021	0000000104620	005851	120308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009465	0000001	200.00	03/12/2021	0000000000535	005851	595986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009472	0000001	517.00	06/12/2021	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009480	0000001	250.00	06/12/2021	0000000104620	005851	120603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009491	0000001	300.00	06/12/2021	0000000000535	005851	468792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009513	0000001	250.00	06/12/2021	0000000104620	005851	120602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009514	0000001	300.00	06/12/2021	0000000104620	005851	012396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009515	0000001	260.00	06/12/2021	0000000104620	005851	120601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009516	0000001	200.00	06/12/2021	0000000000535	005851	023682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009517	0000001	200.00	06/12/2021	0000000104620	005851	035961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009518	0000001	250.00	06/12/2021	0000000104620	005851	120604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009519	0000001	200.00	06/12/2021	0000000000535	005851	985591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009520	0000001	200.00	06/12/2021	0000000000535	005851	951484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009521	0000001	300.00	06/12/2021	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009522	0000001	230.00	06/12/2021	0000000175307	005851	042398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009523	0000001	150.00	06/12/2021	0000000175307	005851	031012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009524	0000001	110.00	06/12/2021	0000000000535	005851	060941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009535	0000001	2204.60	06/12/2021	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009536	0000001	299.90	06/12/2021	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008867	0000001	200.00	06/12/2021	0000000071404	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001711	7.11	06/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001712	2.37	06/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001713	3.94	06/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001714	10.45	06/12/2021	0000000060283	005851	008130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001715	10.45	06/12/2021	0000000104620	005851	008145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001716	10.45	06/12/2021	0000000104620	005851	008146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001717	10.45	06/12/2021	0000000104620	005851	008147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001718	10.45	06/12/2021	0000000104620	005851	008148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001719	10.45	06/12/2021	0000000360589	005851	008167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001720	10.45	06/12/2021	0000000360589	005851	008168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001721	10.45	06/12/2021	0000000360589	005851	008169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001722	10.45	06/12/2021	0000000360589	005851	008170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001723	10.45	06/12/2021	0000000360589	005851	008171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001724	10.45	06/12/2021	0000000360589	005851	008172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001725	10.45	06/12/2021	0000000360589	005851	008173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001726	10.45	06/12/2021	0000000104612	005851	008136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001727	10.45	06/12/2021	0000000104612	005851	008137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001728	10.45	06/12/2021	0000000104612	005851	008138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001729	10.45	06/12/2021	0000000104612	005851	008139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001730	10.45	06/12/2021	0000000104612	005851	008140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001731	10.45	06/12/2021	0000000104612	005851	008141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001732	10.45	06/12/2021	0000000104612	005851	008142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001733	10.45	06/12/2021	0000000104612	005851	008143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001734	10.45	06/12/2021	0000000104612	005851	008144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009470	0000001	496.00	06/12/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009580	0000001	5000.00	06/12/2021	0000000060283	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009581	0000001	420.00	06/12/2021	0000000175307	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009471	0000001	2562.00	06/12/2021	0000000104612	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009475	0000001	1936.31	06/12/2021	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009533	0000001	265.00	06/12/2021	0000000175307	005851	017569	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000528	2.97	06/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000529	8.91	06/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009505	0000001	700.00	06/12/2021	0000000360589	005851	031552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009082	0000002	9.00	06/12/2021	0000000368814	005851	120605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000065	10.45	06/12/2021	0000000370096	005851	008174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000066	10.45	06/12/2021	0000000341355	005851	008165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000067	10.45	06/12/2021	0000000341495	005851	008166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009481	0000001	750.00	06/12/2021	0000000104612	005851	120603	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009482	0000001	750.00	06/12/2021	0000000104612	005851	120604	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009490	0000001	614.50	06/12/2021	0000000104612	005851	120605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009525	0000001	600.00	06/12/2021	0000000104612	005851	037611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009478	0000001	1800.00	06/12/2021	0000000104612	005851	120601	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009479	0000001	1020.00	06/12/2021	0000000104612	005851	120602	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009483	0000001	1300.00	06/12/2021	0000000060283	005851	028618	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009484	0000001	800.00	06/12/2021	0000000060283	005851	120602	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009500	0000001	1400.00	06/12/2021	0000000360589	005851	120606	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009501	0000001	950.00	06/12/2021	0000000360589	005851	034316	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009502	0000001	250.00	06/12/2021	0000000360589	005851	040563	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009503	0000001	500.00	06/12/2021	0000000360589	005851	120607	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009504	0000001	500.00	06/12/2021	0000000360589	005851	035700	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009506	0000001	1715.00	06/12/2021	0000000360589	005851	031552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009537	0000001	720.00	06/12/2021	0000000104612	005851	120607	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009538	0000001	800.00	06/12/2021	0000000104612	005851	027145	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009489	0000001	844.00	06/12/2021	0000000104612	005851	120606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009494	0000001	900.00	06/12/2021	0000000360589	005851	026201	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009495	0000001	650.00	06/12/2021	0000000360589	005851	120601	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009496	0000001	1200.00	06/12/2021	0000000360589	005851	120603	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009497	0000001	950.00	06/12/2021	0000000360589	005851	120602	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009498	0000001	950.00	06/12/2021	0000000360589	005851	120604	47.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009440	0000001	32.50	06/12/2021	0000000360589	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009512	0000001	600.00	06/12/2021	0000000360589	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009526	0000001	783.00	06/12/2021	0000000104612	005851	120608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009527	0000001	779.70	06/12/2021	0000000104612	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009528	0000001	540.00	06/12/2021	0000000104612	005851	120609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009529	0000001	959.52	06/12/2021	0000000104612	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009530	0000001	779.70	07/12/2021	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009610	0000001	3169.61	07/12/2021	0000000071404	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009611	0000001	4683.90	07/12/2021	0000000104612	005851	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009612	0000001	8719.17	07/12/2021	0000000104612	005851	120703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009613	0000001	770.00	07/12/2021	0000000104612	005851	120704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009614	0000001	5566.00	07/12/2021	0000000104612	005851	120705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009499	0000001	950.00	07/12/2021	0000000000535	005851	824184	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009485	0000001	900.00	07/12/2021	0000000071404	005851	120703	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009486	0000001	950.00	07/12/2021	0000000071404	005851	011812	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009487	0000001	1800.00	07/12/2021	0000000071404	005851	120704	90.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009597	0000001	10196.25	07/12/2021	0000000368814	005851	120725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009598	0000001	21734.71	07/12/2021	0000000368814	005851	120718	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009599	0000001	558.56	07/12/2021	0000000368814	005851	120717	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009600	0000001	17635.97	07/12/2021	0000000368814	005851	120715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009601	0000001	18202.38	07/12/2021	0000000368814	005851	120713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009602	0000001	22617.25	07/12/2021	0000000368814	005851	120709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009603	0000001	7295.38	07/12/2021	0000000368814	005851	120705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009604	0000001	5733.00	07/12/2021	0000000368814	005851	120710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009605	0000001	5534.45	07/12/2021	0000000368814	005851	120707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009606	0000001	2486.52	07/12/2021	0000000368814	005851	120703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009607	0000001	3512.92	07/12/2021	0000000368814	005851	120726	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009608	0000001	3110.80	07/12/2021	0000000368814	005851	120722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009609	0000001	13270.51	07/12/2021	0000000368814	005851	120721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000530	14.85	07/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000531	1.59	07/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009531	0000001	700.00	07/12/2021	0000000071404	005851	120702	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009532	0000001	860.00	07/12/2021	0000000071404	005851	041944	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009474	0000001	2625.00	07/12/2021	0000000376221	005851	030732	709.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000028	10.45	07/12/2021	0000000105422	005851	030100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001735	10.45	07/12/2021	0000000104612	005851	030097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001736	10.45	07/12/2021	0000000071404	005851	030086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001737	10.45	07/12/2021	0000000071404	005851	030087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001738	10.45	07/12/2021	0000000071404	005851	030088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001739	10.45	07/12/2021	0000000175307	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001740	7.11	07/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001741	4.74	07/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001742	2.37	07/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001743	9.48	07/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001744	7.88	07/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009617	0000001	59.78	07/12/2021	0000000104620	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009593	0000001	674.73	07/12/2021	0000000341355	005851	120702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009594	0000001	1540.00	07/12/2021	0000000370096	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009595	0000001	2794.57	07/12/2021	0000000358622	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009596	0000001	1488.13	07/12/2021	0000000341495	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009615	0000001	250.00	07/12/2021	0000000175307	005851	120701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009616	0000001	300.00	07/12/2021	0000000104620	005851	025244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009704	0000001	333.67	08/12/2021	0000000341495	005851	120802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009771	0000001	200.00	08/12/2021	0000000000535	005851	498619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009709	0000001	11435.69	08/12/2021	0000000060313	005851	120807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009710	0000001	3280.07	08/12/2021	0000000060313	005851	120803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009711	0000001	8065.42	08/12/2021	0000000060313	005851	120809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001745	14.22	08/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001746	2.37	08/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001747	7.11	08/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001748	11.82	08/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009712	0000001	17391.84	08/12/2021	0000000060313	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009713	0000001	870.00	08/12/2021	0000000071404	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009701	0000001	168726.83	08/12/2021	0000000376221	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009702	0000001	4304.19	08/12/2021	0000000376221	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009703	0000001	30101.25	08/12/2021	0000000376221	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009705	0000001	2429.66	08/12/2021	0000000060313	005851	120811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000532	2.97	08/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000533	26.73	08/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009708	0000001	5702.10	08/12/2021	0000000060313	005851	120806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009716	0000001	30972.25	08/12/2021	0000000060313	005851	120808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009717	0000001	241.18	08/12/2021	0000000071404	005851	120803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009450	0000001	525.00	08/12/2021	0000000175307	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009719	0000001	6645.97	08/12/2021	0000000060313	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009718	0000001	6484.25	08/12/2021	0000000060313	005851	120805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009706	0000001	10365.12	08/12/2021	0000000060313	005851	120810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009707	0000001	1418.73	08/12/2021	0000000060313	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009714	0000001	76065.51	08/12/2021	0000000060313	005851	120823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009715	0000001	2902.22	08/12/2021	0000000105422	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009720	0000001	300.00	09/12/2021	0000000104620	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009584	0000001	88.78	09/12/2021	0000000360589	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009542	0000001	300.00	09/12/2021	0000000104620	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009722	0000001	900.39	09/12/2021	0000000071404	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009565	0000001	550.00	09/12/2021	0000000071404	005851	120902	27.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009647	0000001	50.00	09/12/2021	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009766	0000001	2750.00	09/12/2021	0000000060283	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009592	0000001	347.99	09/12/2021	0000000175307	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009622	0000001	4500.00	09/12/2021	0000000360589	005851	120903	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009623	0000001	4545.00	09/12/2021	0000000360589	005851	302774	227.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009670	0000001	1600.00	09/12/2021	0000000360589	005851	040962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009619	0000001	1499.00	09/12/2021	0000000360589	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009625	0000001	6191.00	09/12/2021	0000000360589	005851	041451	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009582	0000001	1000.00	09/12/2021	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009564	0000001	214.00	09/12/2021	0000000368814	005851	017569	10.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009422	0000001	13000.00	09/12/2021	0000000060283	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009628	0000001	23847.10	09/12/2021	0000000060283	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000534	1.59	09/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000535	20.79	09/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000080	13133.08	09/12/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009562	0000001	360.00	09/12/2021	0000000071404	005851	035870	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009563	0000001	659.00	09/12/2021	0000000175307	005851	037806	32.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009578	0000001	1838.00	09/12/2021	0000000360589	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009583	0000001	284.45	09/12/2021	0000000360589	005851	120902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009618	0000001	1960.00	09/12/2021	0000000360589	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009449	0000001	956.80	09/12/2021	0000000360589	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001749	10.45	09/12/2021	0000000360589	005851	240985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001750	10.45	09/12/2021	0000000071404	005851	240947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001751	10.45	09/12/2021	0000000071404	005851	240948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001752	7.11	09/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001753	2.37	09/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001754	7.11	09/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001755	3.94	09/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001756	10.45	09/12/2021	0000000060283	005851	240944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007807	0000001	340.00	09/12/2021	0000000071404	005851	102001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009815	0000001	250.00	09/12/2021	0000000000535	005851	447701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009816	0000001	250.00	09/12/2021	0000000104620	005851	034037	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009817	0000001	250.00	09/12/2021	0000000000535	005851	400884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009634	0000001	200.00	09/12/2021	0000000104620	005851	040198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009636	0000001	200.00	09/12/2021	0000000104620	005851	042166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009642	0000001	200.00	09/12/2021	0000000000535	005851	036100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009643	0000001	200.00	09/12/2021	0000000000535	005851	063561	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009644	0000001	150.00	09/12/2021	0000000104620	005851	017313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009657	0000001	200.00	09/12/2021	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009658	0000001	200.00	09/12/2021	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009659	0000001	200.00	09/12/2021	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009660	0000001	200.00	09/12/2021	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009661	0000001	200.00	09/12/2021	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009662	0000001	200.00	09/12/2021	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009663	0000001	200.00	09/12/2021	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009664	0000001	200.00	09/12/2021	0000000358622	005851	039216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009665	0000001	200.00	09/12/2021	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009666	0000001	200.00	09/12/2021	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009667	0000001	200.00	09/12/2021	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009668	0000001	200.00	09/12/2021	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009669	0000001	200.00	09/12/2021	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009629	0000001	250.00	10/12/2021	0000000104620	005851	121002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009547	0000001	150.00	10/12/2021	0000000000535	005851	291489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009549	0000001	200.00	10/12/2021	0000000000535	005851	715082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009553	0000001	300.00	10/12/2021	0000000104620	005851	013970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009556	0000001	300.00	10/12/2021	0000000104620	005851	022810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009557	0000001	300.00	10/12/2021	0000000104620	005851	121005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009473	0000001	2600.00	10/12/2021	0000000358622	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009559	0000001	250.00	10/12/2021	0000000104620	005851	023953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009631	0000001	250.00	10/12/2021	0000000104620	005851	121001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009632	0000001	270.00	10/12/2021	0000000104620	005851	029454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009640	0000001	150.00	10/12/2021	0000000000535	005851	752140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009731	0000001	150.00	10/12/2021	0000000104620	005851	039247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009733	0000001	300.00	10/12/2021	0000000000535	005851	286365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009734	0000001	250.00	10/12/2021	0000000000535	005851	659286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009735	0000001	250.00	10/12/2021	0000000000535	005851	571476	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009736	0000001	200.00	10/12/2021	0000000000535	005851	055104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009737	0000001	300.00	10/12/2021	0000000000535	005851	989624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009790	0000001	250.00	10/12/2021	0000000104620	005851	062413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009881	0000001	200.00	10/12/2021	0000000104620	005851	025797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009784	0000001	1500.00	10/12/2021	0000000394254	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009785	0000001	200.00	10/12/2021	0000000000535	005851	256173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009739	0000001	300.00	10/12/2021	0000000000535	005851	336238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009759	0000001	92.91	10/12/2021	0000000370096	005851	121001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009331	0000001	2525.00	10/12/2021	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009509	0000001	1920.00	10/12/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009835	0000001	10575.00	10/12/2021	0000000060313	005851	022509	4959.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009836	0000001	2173.74	10/12/2021	0000000060313	005851	022509	363.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009837	0000001	11587.51	10/12/2021	0000000060313	005851	022509	1643.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009839	0000001	18330.50	10/12/2021	0000000060313	005851	022509	8742.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009840	0000001	7622.37	10/12/2021	0000000060313	005851	022509	3295.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009880	0000001	1600.00	10/12/2021	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009921	0000001	6500.00	10/12/2021	0000000060313	005851	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001757	10.45	10/12/2021	0000000060313	005851	310737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001758	10.45	10/12/2021	0000000060313	005851	310738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001759	10.45	10/12/2021	0000000060313	005851	370739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001760	10.45	10/12/2021	0000000071404	005851	310781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001761	10.45	10/12/2021	0000000071404	005851	310782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001762	10.45	10/12/2021	0000000071404	005851	310783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001763	10.45	10/12/2021	0000000071404	005851	310784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001764	10.45	10/12/2021	0000000104620	005851	310786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001765	10.45	10/12/2021	0000000104620	005851	310787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001766	10.45	10/12/2021	0000000104620	005851	310788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001767	10.45	10/12/2021	0000000104620	005851	310789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001768	10.45	10/12/2021	0000000104620	005851	310790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001769	14.22	10/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001770	18.96	10/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001771	1.97	10/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009843	0000001	23630.44	10/12/2021	0000000060313	005851	022509	5738.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009844	0000001	16343.66	10/12/2021	0000000060313	005851	022509	3302.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009379	0000001	2100.00	10/12/2021	0000000071404	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009380	0000001	350.00	10/12/2021	0000000071404	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009620	0000001	3677.00	10/12/2021	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009768	0000001	2679.00	10/12/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009561	0000001	1800.00	10/12/2021	0000000360589	005851	037354	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009860	0000001	265897.52	10/12/2021	0000000376221	005851	022509	72885.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009861	0000001	15355.84	10/12/2021	0000000376221	005851	022509	3482.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009862	0000001	15283.46	10/12/2021	0000000376221	005851	100200	1677.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009863	0000001	54673.72	10/12/2021	0000000376221	005851	022509	13754.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009864	0000001	1082.24	10/12/2021	0000000376221	005851	100200	81.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009865	0000001	9204.62	10/12/2021	0000000376221	005851	022509	1736.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009866	0000001	901.87	10/12/2021	0000000376221	005851	100200	67.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009867	0000001	51181.13	10/12/2021	0000000376221	005851	022509	12810.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009868	0000001	5531.53	10/12/2021	0000000376221	005851	100200	696.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009869	0000001	41822.22	10/12/2021	0000000376221	005851	022509	7042.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009870	0000001	6850.00	10/12/2021	0000000376221	005851	022509	1543.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009871	0000001	5421.08	10/12/2021	0000000376221	005851	100200	524.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009872	0000001	1365.62	10/12/2021	0000000376221	005851	022509	202.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009873	0000001	13986.73	10/12/2021	0000000376221	005851	022509	2227.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009874	0000001	2096.74	10/12/2021	0000000376221	005851	100200	249.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009875	0000001	1920.00	10/12/2021	0000000376221	005851	022509	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009876	0000001	632.50	10/12/2021	0000000060313	005851	022509	97.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009877	0000001	2472.50	10/12/2021	0000000060313	005851	022509	384.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009878	0000001	750.00	10/12/2021	0000000060313	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009723	0000001	250.00	10/12/2021	0000000104620	005851	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009744	0000001	50.00	10/12/2021	0000000071404	005851	008786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009745	0000001	100.00	10/12/2021	0000000071404	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009778	0000001	5884.36	10/12/2021	0000000209236	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009779	0000001	8173.04	10/12/2021	0000000209236	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009780	0000001	254.74	10/12/2021	0000000209236	005851	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009782	0000001	2125.88	10/12/2021	0000000209236	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000081	14947.79	10/12/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008971	0000001	790.00	10/12/2021	0000000071404	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000536	11.88	10/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000537	12.75	10/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009841	0000001	3748.54	10/12/2021	0000000060313	005851	022509	615.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009842	0000001	9003.04	10/12/2021	0000000060313	005851	022509	1875.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009854	0000001	1100.01	10/12/2021	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009855	0000001	366.67	10/12/2021	0000000060313	005851	100200	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009423	0000001	3500.00	10/12/2021	0000000071404	005851	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009424	0000001	6000.00	10/12/2021	0000000071404	005851	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009243	0000001	1200.00	10/12/2021	0000000071404	005851	035994	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009679	0000001	207.90	10/12/2021	0000000368814	005851	121001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009671	0000001	220.00	10/12/2021	0000000368814	005851	040962	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009681	0000001	733.20	10/12/2021	0000000368814	005851	121004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009682	0000001	733.20	10/12/2021	0000000368814	005851	017141	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009683	0000001	733.20	10/12/2021	0000000368814	005851	121002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009684	0000001	733.20	10/12/2021	0000000368814	005851	024213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009685	0000001	733.20	10/12/2021	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009686	0000001	733.20	10/12/2021	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009687	0000001	733.20	10/12/2021	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009689	0000001	733.20	10/12/2021	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009690	0000001	450.40	10/12/2021	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009691	0000001	564.00	10/12/2021	0000000368814	005851	121003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009755	0000001	92.91	10/12/2021	0000000368814	005851	121006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009756	0000001	161.61	10/12/2021	0000000368814	005851	121007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009757	0000001	152.71	10/12/2021	0000000368814	005851	121008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009758	0000001	92.91	10/12/2021	0000000368814	005851	121009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009764	0000001	178.25	10/12/2021	0000000368814	005851	121005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009328	0000001	4205.00	10/12/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009330	0000001	2525.00	10/12/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009621	0000001	3000.00	10/12/2021	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009721	0000001	13905.00	10/12/2021	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009767	0000001	2244.40	10/12/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009775	0000001	57300.00	10/12/2021	0000000261858	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009781	0000001	101741.79	10/12/2021	0000000060313	005851	121003	6511.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009439	0000001	39892.04	10/12/2021	0000000060313	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009849	0000001	59913.53	10/12/2021	0000000060313	005851	022509	9829.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009850	0000001	6916.66	10/12/2021	0000000060313	005851	022509	1112.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009857	0000001	9164.64	10/12/2021	0000000060313	005851	100200	1132.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009859	0000001	52424.32	10/12/2021	0000000060313	005851	121001	7022.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009929	0000001	10.45	10/12/2021	0000000261858	005851	310827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009845	0000001	8242.31	10/12/2021	0000000060313	005851	022509	1276.30	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009846	0000001	6725.00	10/12/2021	0000000060313	005851	022509	1388.01	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009856	0000001	550.00	10/12/2021	0000000060313	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009624	0000001	6100.00	10/12/2021	0000000071404	005851	036591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009769	0000001	2591.10	10/12/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009847	0000001	5518.12	10/12/2021	0000000060313	005851	022509	854.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009848	0000001	8372.22	10/12/2021	0000000060313	005851	022509	1759.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009773	0000001	25.00	10/12/2021	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009851	0000001	15780.80	10/12/2021	0000000060313	005851	022509	2455.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009852	0000001	7711.11	10/12/2021	0000000060313	005851	022509	1602.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009853	0000001	3278.25	10/12/2021	0000000060313	005851	022509	486.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009858	0000001	1112.50	10/12/2021	0000000060313	005851	100200	117.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009772	0000001	100.00	10/12/2021	0000000071404	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009692	0000001	410.80	10/12/2021	0000000071404	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009693	0000001	410.80	10/12/2021	0000000071404	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009694	0000001	410.80	10/12/2021	0000000071404	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009695	0000001	410.80	10/12/2021	0000000071404	005851	024213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009696	0000001	410.80	10/12/2021	0000000071404	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009697	0000001	410.80	10/12/2021	0000000071404	005851	017690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009698	0000001	410.80	10/12/2021	0000000071404	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009700	0000001	410.80	10/12/2021	0000000071404	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009783	0000001	1200.00	13/12/2021	0000000060313	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009586	0000001	2038.00	13/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009882	0000001	300.00	13/12/2021	0000000360589	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009958	0000001	21236.32	13/12/2021	0000000105422	005851	022509	3429.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009959	0000001	1750.00	13/12/2021	0000000060313	005851	025806	282.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009960	0000001	1269.45	13/12/2021	0000000060313	005851	065000	97.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009961	0000001	162181.09	13/12/2021	0000000105422	005851	022509	39687.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009961	0000002	4019.22	13/12/2021	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009962	0000001	11316.35	13/12/2021	0000000105422	005851	100020	1391.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009938	0000001	2016.65	13/12/2021	0000000060313	005851	100200	213.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009650	0000001	262.50	13/12/2021	0000000000535	005851	954975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009901	0000001	2000.00	13/12/2021	0000000060313	005851	010994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009939	0000001	550.00	13/12/2021	0000000060313	005851	022509	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009329	0000001	315.00	13/12/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009740	0000001	1800.00	13/12/2021	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009589	0000001	1950.00	13/12/2021	0000000060313	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009649	0000001	315.00	13/12/2021	0000000000535	005851	904970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009585	0000001	3178.00	13/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009627	0000001	765.50	13/12/2021	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009648	0000001	1275.00	13/12/2021	0000000000535	005851	884068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009810	0000001	88.78	13/12/2021	0000000060313	005851	121307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009587	0000001	1019.00	13/12/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009940	0000001	7455.35	13/12/2021	0000000368814	005851	025806	1634.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009941	0000001	1500.00	13/12/2021	0000000368814	005851	025806	199.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009942	0000001	48750.00	13/12/2021	0000000368814	005851	025806	20245.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009943	0000001	3000.00	13/12/2021	0000000368814	005851	065000	649.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009944	0000001	12520.83	13/12/2021	0000000368814	005851	065000	3921.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009945	0000001	9750.00	13/12/2021	0000000368814	005851	025806	2174.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009946	0000001	4500.00	13/12/2021	0000000368814	005851	065000	766.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009947	0000001	56258.66	13/12/2021	0000000368814	005851	025806	8975.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009948	0000001	4477.78	13/12/2021	0000000368814	005851	065000	400.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009949	0000001	19943.27	13/12/2021	0000000368814	005851	025806	3434.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009950	0000001	1000.00	13/12/2021	0000000368814	005851	025806	163.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009951	0000001	21730.16	13/12/2021	0000000368814	005851	065000	3938.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009952	0000001	3333.32	13/12/2021	0000000368814	005851	025806	1397.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009953	0000001	2129.16	13/12/2021	0000000368814	005851	065000	310.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009954	0000001	9106.25	13/12/2021	0000000368814	005851	025806	1487.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009955	0000001	27173.15	13/12/2021	0000000368814	005851	025806	6340.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009956	0000001	825.73	13/12/2021	0000000368814	005851	025806	132.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009957	0000001	759.00	13/12/2021	0000000368814	005851	065000	101.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009963	0000001	11547.32	13/12/2021	0000000368814	005851	065000	1990.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009761	0000001	92.91	13/12/2021	0000000060313	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000538	2.97	13/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000539	3.18	13/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000540	14.85	13/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000541	51.00	13/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009786	0000001	250.00	13/12/2021	0000000104620	005851	039671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009787	0000001	250.00	13/12/2021	0000000104620	005851	040585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009808	0000001	88.78	13/12/2021	0000000060313	005851	121306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009543	0000001	250.00	13/12/2021	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009333	0000001	2630.00	13/12/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009382	0000001	900.00	13/12/2021	0000000060313	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009903	0000001	19799.57	13/12/2021	0000000060313	005851	121311	979.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009904	0000001	262734.09	13/12/2021	0000000060313	005851	121312	1434.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009838	0000001	250.00	13/12/2021	0000000175307	005851	038470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009762	0000001	101.09	13/12/2021	0000000060313	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009763	0000001	92.91	13/12/2021	0000000060313	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009327	0000001	3995.00	13/12/2021	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001772	10.45	13/12/2021	0000000360589	005851	064911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001773	10.45	13/12/2021	0000000104620	005851	064879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001774	2.37	13/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001775	11.85	13/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001776	2.37	13/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001777	5.91	13/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001778	10.45	13/12/2021	0000000060313	005851	064842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001779	10.45	13/12/2021	0000000060313	005851	064843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001780	10.45	13/12/2021	0000000060313	005851	064844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001781	10.45	13/12/2021	0000000175307	005851	064897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001782	10.45	13/12/2021	0000000175307	005851	064898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001783	10.45	13/12/2021	0000000175307	005851	064899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001784	10.45	13/12/2021	0000000175307	005851	064900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001785	10.45	13/12/2021	0000000175307	005851	064901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001786	10.45	13/12/2021	0000000175307	005851	064902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001787	10.45	13/12/2021	0000000175307	005851	064903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009741	0000001	1200.00	13/12/2021	0000000060313	005851	107889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009760	0000001	92.91	13/12/2021	0000000060313	005851	121304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009381	0000001	600.00	13/12/2021	0000000060313	005851	045014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009799	0000001	170.00	13/12/2021	0000000360589	005851	042061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009788	0000001	250.00	13/12/2021	0000000000535	005851	252789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009789	0000001	200.00	13/12/2021	0000000000535	005851	948704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009801	0000001	300.00	13/12/2021	0000000175307	005851	121304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009802	0000001	300.00	13/12/2021	0000000000535	005851	080946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009803	0000001	650.00	13/12/2021	0000000060313	005851	121305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009804	0000001	310.00	13/12/2021	0000000060313	005851	121305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009805	0000001	650.00	13/12/2021	0000000060313	005851	121305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009806	0000001	310.00	13/12/2021	0000000060313	005851	121305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009807	0000001	650.00	13/12/2021	0000000060313	005851	121305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009885	0000001	250.00	13/12/2021	0000000360589	005851	032820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009890	0000001	200.00	13/12/2021	0000000360589	005851	024926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009933	0000001	1650.00	13/12/2021	0000000341355	005851	022509	247.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009934	0000001	3500.00	13/12/2021	0000000370096	005851	022509	564.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009935	0000001	1171.67	13/12/2021	0000000358622	005851	100200	268.44	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009935	0000002	82.50	13/12/2021	0000000358622	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009936	0000001	6175.81	13/12/2021	0000000358622	005851	100200	735.29	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009937	0000001	5150.00	13/12/2021	0000000341495	005851	022509	810.78	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009791	0000001	200.00	13/12/2021	0000000000535	005851	305559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009792	0000001	200.00	13/12/2021	0000000175307	005851	121305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009793	0000001	200.00	13/12/2021	0000000000535	005851	358465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009794	0000001	200.00	13/12/2021	0000000175307	005851	121306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009795	0000001	200.00	13/12/2021	0000000000535	005851	020064	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009796	0000001	200.00	13/12/2021	0000000000535	005851	049431	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009738	0000001	100.00	13/12/2021	0000000175307	005851	024797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009641	0000001	200.00	13/12/2021	0000000000535	005851	172121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009552	0000001	200.00	13/12/2021	0000000175307	005851	005172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009639	0000001	200.00	13/12/2021	0000000000535	005851	198618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009725	0000001	250.00	13/12/2021	0000000000535	005851	132691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009726	0000001	200.00	13/12/2021	0000000000535	005851	103755	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009727	0000001	150.00	13/12/2021	0000000360589	005851	121301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009728	0000001	250.00	13/12/2021	0000000104620	005851	034717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009729	0000001	200.00	13/12/2021	0000000000535	005851	266543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009730	0000001	150.00	13/12/2021	0000000000535	005851	034535	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009560	0000001	300.00	13/12/2021	0000000104620	005851	121301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009635	0000001	200.00	13/12/2021	0000000000535	005851	231260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009546	0000001	150.00	13/12/2021	0000000000535	005851	974230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009558	0000001	82.00	13/12/2021	0000000000535	005851	941004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009554	0000001	160.00	13/12/2021	0000000000535	005851	662769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009555	0000001	300.00	13/12/2021	0000000000535	005851	894151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009550	0000001	200.00	13/12/2021	0000000000535	005851	032361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009548	0000001	200.00	13/12/2021	0000000104620	005851	037088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009630	0000001	250.00	13/12/2021	0000000175307	005851	121307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009896	0000001	300.00	13/12/2021	0000000360589	005851	008556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009897	0000001	155.00	14/12/2021	0000000071404	005851	018110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009898	0000001	230.00	14/12/2021	0000000104620	005851	121403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009899	0000001	180.00	14/12/2021	0000000071404	005851	009495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009902	0000001	524.00	14/12/2021	0000000000535	005851	394703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009920	0000001	2000.00	14/12/2021	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009980	0000001	120.00	14/12/2021	0000000000535	005851	815462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009981	0000001	250.00	14/12/2021	0000000000535	005851	781296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009998	0000001	300.00	14/12/2021	0000000000535	005851	853534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009551	0000001	200.00	14/12/2021	0000000071404	005851	121401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009638	0000001	200.00	14/12/2021	0000000071404	005851	035302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009633	0000001	200.00	14/12/2021	0000000104620	005851	017216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009732	0000001	200.00	14/12/2021	0000000000535	005851	903349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009724	0000001	300.00	14/12/2021	0000000104620	005851	121401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009797	0000001	200.00	14/12/2021	0000000000535	005851	874045	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009798	0000001	300.00	14/12/2021	0000000104620	005851	038102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009891	0000001	200.00	14/12/2021	0000000000535	005851	003902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009892	0000001	170.00	14/12/2021	0000000000535	005851	976129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009893	0000001	210.00	14/12/2021	0000000000535	005851	934560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009894	0000001	150.00	14/12/2021	0000000000535	005851	247558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009895	0000001	258.00	14/12/2021	0000000104620	005851	121402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009886	0000001	200.00	14/12/2021	0000000104620	005851	019948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009887	0000001	200.00	14/12/2021	0000000000535	005851	131909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009888	0000001	200.00	14/12/2021	0000000000535	005851	098404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009889	0000001	250.00	14/12/2021	0000000000535	005851	038673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009883	0000001	250.00	14/12/2021	0000000104620	005851	026761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009884	0000001	250.00	14/12/2021	0000000000535	005851	169694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009800	0000001	250.00	14/12/2021	0000000071404	005851	018178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009964	0000001	600.00	14/12/2021	0000000060313	005851	009175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010004	0000001	1000.00	14/12/2021	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001788	10.45	14/12/2021	0000000071404	005851	168986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001789	10.45	14/12/2021	0000000104620	005851	168992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001790	10.45	14/12/2021	0000000104620	005851	168993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001791	10.45	14/12/2021	0000000104620	005851	168994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001792	10.45	14/12/2021	0000000104612	005851	168987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001793	10.45	14/12/2021	0000000104612	005851	168988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001794	10.45	14/12/2021	0000000104612	005851	168989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001795	10.45	14/12/2021	0000000104612	005851	168990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001796	10.45	14/12/2021	0000000104612	005851	168991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001797	11.85	14/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001798	2.37	14/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001799	23.70	14/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001800	9.48	14/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001801	4.74	14/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001802	7.88	14/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001803	10.45	14/12/2021	0000000060313	005851	168967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001804	10.45	14/12/2021	0000000060313	005851	168968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001805	10.45	14/12/2021	0000000060313	005851	168969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001806	10.45	14/12/2021	0000000060313	005851	168970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001807	10.45	14/12/2021	0000000060313	005851	168971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001808	10.45	14/12/2021	0000000060313	005851	168972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001809	10.45	14/12/2021	0000000060313	005851	168973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001810	10.45	14/12/2021	0000000060313	005851	168974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001811	10.45	14/12/2021	0000000060313	005851	168975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001812	10.45	14/12/2021	0000000060313	005851	168976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001813	10.45	14/12/2021	0000000060313	005851	168977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001814	10.45	14/12/2021	0000000060313	005851	168978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008970	0000001	2600.00	14/12/2021	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009476	0000001	381.33	14/12/2021	0000000060313	005851	121418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009652	0000001	1447.00	14/12/2021	0000000060313	005851	261273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009653	0000001	3148.00	14/12/2021	0000000104612	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009770	0000001	1784.11	14/12/2021	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009909	0000001	16283.36	14/12/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009910	0000001	24972.69	14/12/2021	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009467	0000001	4348.17	14/12/2021	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009544	0000001	250.00	14/12/2021	0000000071404	005851	068372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009545	0000001	250.00	14/12/2021	0000000104620	005851	040261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009819	0000001	8844.83	14/12/2021	0000000060313	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009824	0000001	3008.05	14/12/2021	0000000060313	005851	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009829	0000001	657.65	14/12/2021	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009765	0000001	915.00	14/12/2021	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009332	0000001	3610.00	14/12/2021	0000000376221	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000542	1.59	14/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000543	8.91	14/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009774	0000001	2200.00	14/12/2021	0000000104612	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009742	0000001	54.52	14/12/2021	0000000104612	005851	010894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009743	0000001	158.03	14/12/2021	0000000104612	005851	010894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009746	0000001	5310.75	14/12/2021	0000000060313	005851	121408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009747	0000001	123.19	14/12/2021	0000000060313	005851	121409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009748	0000001	1303.90	14/12/2021	0000000060313	005851	121410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009749	0000001	1797.33	14/12/2021	0000000060313	005851	121411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009750	0000001	2073.46	14/12/2021	0000000060313	005851	121412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009751	0000001	2886.46	14/12/2021	0000000060313	005851	121413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009752	0000001	4432.76	14/12/2021	0000000060313	005851	121414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009753	0000001	3820.52	14/12/2021	0000000060313	005851	121415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009754	0000001	989.41	14/12/2021	0000000060313	005851	121416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009825	0000001	1499.80	14/12/2021	0000000368814	005851	121402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009826	0000001	2531.25	14/12/2021	0000000368814	005851	121401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009827	0000001	1799.40	14/12/2021	0000000368814	005851	121401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009879	0000001	3780.00	14/12/2021	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009900	0000001	1380.86	14/12/2021	0000000368814	005851	121403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009914	0000001	12028.62	14/12/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009915	0000001	11426.18	14/12/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009916	0000001	7287.08	14/12/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009917	0000001	427.44	14/12/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009918	0000001	928.78	14/12/2021	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009928	0000001	1961.90	14/12/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009468	0000001	4487.51	14/12/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009469	0000001	12186.96	14/12/2021	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009818	0000001	17238.70	14/12/2021	0000000060313	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009822	0000001	9004.40	14/12/2021	0000000060313	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009626	0000001	1200.00	14/12/2021	0000000104612	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009466	0000001	14636.66	14/12/2021	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009477	0000001	4117.30	14/12/2021	0000000060313	005851	121417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009912	0000001	38751.05	14/12/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009925	0000001	3726.00	14/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009926	0000001	6750.50	14/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009363	0000001	5000.00	14/12/2021	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009426	0000001	1100.00	14/12/2021	0000000104612	005851	121401	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009427	0000001	5000.00	14/12/2021	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009074	0000001	3100.00	14/12/2021	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009911	0000001	89044.87	14/12/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009425	0000001	1450.00	14/12/2021	0000000104612	005851	121404	72.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0009823	0000001	1519.15	14/12/2021	0000000060313	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009310	0000001	1400.00	14/12/2021	0000000000535	005851	977891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009907	0000001	11769.35	14/12/2021	0000000060313	005851	121407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009908	0000001	691.97	14/12/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009924	0000001	11032.48	14/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009906	0000001	2953.80	14/12/2021	0000000060313	005851	121406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009919	0000001	2992.42	14/12/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009927	0000001	4255.10	14/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009828	0000001	3514.10	14/12/2021	0000000060313	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009966	0000001	420.00	14/12/2021	0000000060313	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009967	0000001	600.00	14/12/2021	0000000060313	005851	121421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009999	0000001	3000.00	14/12/2021	0000000104612	005851	075564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009913	0000001	24094.60	14/12/2021	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009922	0000001	20790.76	14/12/2021	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009923	0000001	1140.00	14/12/2021	0000000060313	005851	121419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010031	0000001	2250.00	14/12/2021	0000000060313	005851	121420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009567	0000001	475.00	14/12/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009568	0000001	325.00	14/12/2021	0000000104612	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009569	0000001	75.00	14/12/2021	0000000104612	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009570	0000001	250.00	14/12/2021	0000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009571	0000001	550.00	14/12/2021	0000000104612	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009572	0000001	150.00	14/12/2021	0000000104612	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009573	0000001	100.00	14/12/2021	0000000104612	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009574	0000001	425.00	14/12/2021	0000000104612	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009575	0000001	200.00	14/12/2021	0000000104612	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009576	0000001	350.00	14/12/2021	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009577	0000001	300.00	14/12/2021	0000000104612	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009645	0000001	389.90	14/12/2021	0000000105422	005851	010674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009579	0000001	200.00	15/12/2021	0000000060313	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009820	0000001	3075.00	15/12/2021	0000000060313	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009905	0000001	640.00	15/12/2021	0000000060313	005851	018029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010006	0000001	614.72	15/12/2021	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010007	0000001	2200.00	15/12/2021	0000000060313	005851	121526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010008	0000001	4950.69	15/12/2021	0000000060313	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009983	0000001	200.00	15/12/2021	0000000060313	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010096	0000001	10392.96	15/12/2021	0000000060313	005851	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010097	0000001	1395.90	15/12/2021	0000000060313	005851	121507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009982	0000001	2400.00	15/12/2021	0000000060313	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010099	0000001	6143.42	15/12/2021	0000000060313	005851	121508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010095	0000001	6435.51	15/12/2021	0000000060313	005851	121505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010005	0000001	14171.00	15/12/2021	0000000060313	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010050	0000001	58400.00	15/12/2021	0000000060313	005851	019588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010102	0000001	31442.17	15/12/2021	0000000060313	005851	121511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009989	0000001	3000.00	15/12/2021	0000000060313	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009990	0000001	5215.00	15/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009991	0000001	5311.40	15/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009992	0000001	8763.00	15/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009993	0000001	560.00	15/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009996	0000001	5297.50	15/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009781	0000003	101741.79	15/12/2021	0000000060313	005851	121525	6511.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009511	0000001	879.52	15/12/2021	0000000368814	005851	028029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009539	0000001	14000.00	15/12/2021	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009445	0000001	1017.00	15/12/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009651	0000001	35732.24	15/12/2021	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009654	0000001	300.00	15/12/2021	0000000368814	005851	031552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009655	0000001	216.00	15/12/2021	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009656	0000001	167.20	15/12/2021	0000000368814	005851	261273	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009673	0000001	1100.00	15/12/2021	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009674	0000001	1905.00	15/12/2021	0000000368814	005851	121502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009675	0000001	982.40	15/12/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009676	0000001	1105.50	15/12/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009677	0000001	641.24	15/12/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009678	0000001	6238.30	15/12/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009811	0000001	405.00	15/12/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009812	0000001	302.00	15/12/2021	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009813	0000001	1090.00	15/12/2021	0000000368814	005851	000600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009986	0000001	6600.00	15/12/2021	0000000368814	005851	121501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009821	0000001	1854.00	15/12/2021	0000000368814	005851	121503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000068	10.45	15/12/2021	0000000341355	005851	339105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000073	10.45	15/12/2021	0000000341495	005851	339111	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008990	0000001	600.00	15/12/2021	0000000368814	005851	031552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009386	0000001	1800.75	15/12/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010101	0000001	5451.20	15/12/2021	0000000060313	005851	121510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000544	1.59	15/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000545	20.79	15/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000546	102.00	15/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008945	0000001	146366.92	15/12/2021	0000000209236	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009984	0000001	475.00	15/12/2021	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009985	0000001	150.00	15/12/2021	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009987	0000001	606.00	15/12/2021	0000000060313	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009988	0000001	1266.00	15/12/2021	0000000209236	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009995	0000001	4368.05	15/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010000	0000001	60684.12	15/12/2021	0000000376221	005851	121503	3883.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010010	0000001	250.00	15/12/2021	0000000175307	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010089	0000001	165137.99	15/12/2021	0000000376221	005851	121521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010090	0000001	4442.39	15/12/2021	0000000376221	005851	121522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010091	0000001	30633.15	15/12/2021	0000000376221	005851	121520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010100	0000001	1670.08	15/12/2021	0000000060313	005851	121509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010098	0000001	17475.20	15/12/2021	0000000060313	005851	121503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001815	10.45	15/12/2021	0000000104620	005851	339085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001816	9.48	15/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001817	2.37	15/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001818	4.74	15/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001819	9.48	15/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001820	17.73	15/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001821	10.45	15/12/2021	0000000060313	005851	339080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001822	10.45	15/12/2021	0000000060313	005851	339081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001823	10.45	15/12/2021	0000000060313	005851	339082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001824	10.45	15/12/2021	0000000060313	005851	339083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009965	0000001	400.00	15/12/2021	0000000060313	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010085	0000001	600.00	15/12/2021	0000000071404	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010086	0000001	400.00	15/12/2021	0000000071404	005851	126092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010092	0000001	10212.00	15/12/2021	0000000060313	005851	122513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010093	0000001	3280.07	15/12/2021	0000000060313	005851	121506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010094	0000001	8065.42	15/12/2021	0000000060313	005851	121512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009510	0000001	12881.00	15/12/2021	0000000060313	005851	121501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010024	0000001	300.00	15/12/2021	0000000000535	005851	618173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010035	0000001	1900.00	15/12/2021	0000000341355	005851	121501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010034	0000001	520.00	16/12/2021	0000000341495	005851	024824	26.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009977	0000001	300.00	16/12/2021	0000000000535	005851	903538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010003	0000001	481.50	16/12/2021	0000000341495	005851	121601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009973	0000001	135.00	16/12/2021	0000000104620	005851	121601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010135	0000001	300.00	16/12/2021	0000000175307	005851	121602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010210	0000001	2933.34	16/12/2021	0000000358622	005851	121601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010211	0000001	2121.63	16/12/2021	0000000341495	005851	121602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010212	0000001	726.00	16/12/2021	0000000341355	005851	121601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010213	0000001	1540.00	16/12/2021	0000000370096	005851	121601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010155	0000001	100.00	16/12/2021	0000000000535	005851	161117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010189	0000001	250.00	16/12/2021	0000000000535	005851	441070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010190	0000001	250.00	16/12/2021	0000000000535	005851	365549	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010191	0000001	250.00	16/12/2021	0000000000535	005851	331246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010192	0000001	200.00	16/12/2021	0000000175307	005851	027148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009930	0000001	1568.00	16/12/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001825	10.45	16/12/2021	0000000175307	005851	147324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001826	10.45	16/12/2021	0000000175307	005851	147325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001827	2.37	16/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001828	2.37	16/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001829	2.37	16/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001830	16.59	16/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001831	2.37	16/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001832	1.97	16/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001833	10.45	16/12/2021	0000000060283	005851	147319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001834	10.45	16/12/2021	0000000104620	005851	147320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009968	0000001	250.00	16/12/2021	0000000175307	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009969	0000001	250.00	16/12/2021	0000000175307	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009970	0000001	250.00	16/12/2021	0000000104620	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010011	0000001	250.00	16/12/2021	0000000175307	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010032	0000001	50.00	16/12/2021	0000000175307	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010033	0000001	50.00	16/12/2021	0000000175307	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000547	5.94	16/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000548	11.88	16/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010046	0000001	11884.32	16/12/2021	0000000060313	005851	121607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000069	10.45	16/12/2021	0000000341495	005851	147328	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010195	0000001	8566.84	16/12/2021	0000000368814	005851	121623	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010196	0000001	4006.75	16/12/2021	0000000368814	005851	121621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010197	0000001	2232.09	16/12/2021	0000000368814	005851	121618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010198	0000001	3775.37	16/12/2021	0000000368814	005851	121616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010199	0000001	26817.08	16/12/2021	0000000368814	005851	121610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010200	0000001	287.98	16/12/2021	0000000368814	005851	121614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010201	0000001	6160.00	16/12/2021	0000000368814	005851	121612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010202	0000001	4621.05	16/12/2021	0000000368814	005851	121608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010203	0000001	11785.62	16/12/2021	0000000368814	005851	121606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010204	0000001	9972.34	16/12/2021	0000000368814	005851	121602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010205	0000001	64.17	16/12/2021	0000000368814	005851	121601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010206	0000001	25688.48	16/12/2021	0000000368814	005851	121604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010136	0000001	291.67	16/12/2021	0000000368814	005851	065000	26.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009680	0000001	207.90	16/12/2021	0000000368814	005851	024060	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009994	0000001	684.75	16/12/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009997	0000001	3030.50	16/12/2021	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010193	0000001	1000.00	16/12/2021	0000000000535	005851	405343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010028	0000001	1000.00	16/12/2021	0000000060283	005851	121601	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010029	0000001	1000.00	16/12/2021	0000000060283	005851	015588	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010030	0000001	1000.00	16/12/2021	0000000060283	005851	018183	50.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010056	0000001	101150.00	16/12/2021	0000000388408	005851	406758	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010056	0000002	138850.00	16/12/2021	0000000060313	005851	406758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010025	0000001	800.00	16/12/2021	0000000060283	005851	041327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010209	0000001	625.17	16/12/2021	0000000060313	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010026	0000001	470.00	16/12/2021	0000000060283	005851	027869	23.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010027	0000001	2300.00	16/12/2021	0000000000535	005851	795304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010047	0000001	100.00	16/12/2021	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010048	0000001	650.00	16/12/2021	0000000104612	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010043	0000001	260.00	16/12/2021	0000000175307	005851	040962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010207	0000001	1049.28	16/12/2021	0000000060313	005851	121606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010208	0000001	85236.10	16/12/2021	0000000060313	005851	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009809	0000001	48663.47	16/12/2021	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010123	0000001	1465.34	17/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010124	0000001	944.25	17/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010125	0000001	1772.57	17/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010166	0000001	950.00	17/12/2021	0000000175307	005851	008402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010103	0000001	120.00	17/12/2021	0000000175307	005851	121701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010104	0000001	95.00	17/12/2021	0000000175307	005851	121701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010119	0000001	476.72	17/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010120	0000001	324.04	17/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010121	0000001	1915.83	17/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010122	0000001	241.32	17/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010083	0000001	9044.10	17/12/2021	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010232	0000001	536.09	17/12/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000549	14.85	17/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010113	0000001	6213.29	17/12/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010114	0000001	1198.04	17/12/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010115	0000001	755.09	17/12/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010116	0000001	1892.40	17/12/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010117	0000001	959.27	17/12/2021	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010118	0000001	1225.87	17/12/2021	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010182	0000001	496800.00	17/12/2021	0000000060313	005851	101667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010183	0000001	496800.00	17/12/2021	0000000060313	005851	101667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010184	0000001	496800.00	17/12/2021	0000000376221	005851	101667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010186	0000001	200100.00	17/12/2021	0000000376221	005851	101667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010009	0000001	250.00	17/12/2021	0000000104620	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001835	10.45	17/12/2021	0000000104620	005851	297671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001836	10.45	17/12/2021	0000000175307	005851	297692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001837	2.37	17/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001838	9.48	17/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010194	0000001	250.00	17/12/2021	0000000000535	005851	832774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010276	0000001	230.00	17/12/2021	0000000104620	005851	013692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010214	0000001	250.00	17/12/2021	0000000000535	005851	152717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010242	0000001	300.00	17/12/2021	0000000000535	005851	306822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010066	0000001	250.00	17/12/2021	0000000104620	005851	121701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009974	0000001	250.00	17/12/2021	0000000104620	005851	014308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009975	0000001	300.00	17/12/2021	0000000104620	005851	022572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009976	0000001	300.00	17/12/2021	0000000104620	005851	025563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009978	0000001	300.00	17/12/2021	0000000104620	005851	023287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010017	0000001	220.00	17/12/2021	0000000000535	005851	528449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010019	0000001	300.00	17/12/2021	0000000104620	005851	025645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010022	0000001	250.00	17/12/2021	0000000104620	005851	016240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010060	0000001	300.00	17/12/2021	0000000000535	005851	873785	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010061	0000001	250.00	20/12/2021	0000000104620	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010062	0000001	150.00	20/12/2021	0000000104620	005851	042249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010059	0000001	250.00	20/12/2021	0000000104620	005851	007542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010023	0000001	300.00	20/12/2021	0000000000535	005851	108088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010020	0000001	300.00	20/12/2021	0000000000535	005851	365346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010021	0000001	170.00	20/12/2021	0000000000535	005851	487906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010018	0000001	200.00	20/12/2021	0000000000535	005851	207341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009979	0000001	250.00	20/12/2021	0000000104620	005851	016288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010012	0000001	300.00	20/12/2021	0000000000535	005851	920186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010013	0000001	250.00	20/12/2021	0000000104620	005851	039944	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010014	0000001	150.00	20/12/2021	0000000104620	005851	122003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010015	0000001	250.00	20/12/2021	0000000000535	005851	147820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010067	0000001	250.00	20/12/2021	0000000000535	005851	975303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010068	0000001	200.00	20/12/2021	0000000104620	005851	017096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010069	0000001	150.00	20/12/2021	0000000104620	005851	038738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010064	0000001	150.00	20/12/2021	0000000000535	005851	017493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010065	0000001	200.00	20/12/2021	0000000104620	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010071	0000001	300.00	20/12/2021	0000000000535	005851	756864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010072	0000001	200.00	20/12/2021	0000000000535	005851	922923	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010143	0000001	250.00	20/12/2021	0000000104620	005851	041199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010144	0000001	300.00	20/12/2021	0000000104620	005851	042594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010146	0000001	120.00	20/12/2021	0000000104620	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010147	0000001	190.00	20/12/2021	0000000000535	005851	164324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010148	0000001	300.00	20/12/2021	0000000000535	005851	220984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010150	0000001	300.00	20/12/2021	0000000104620	005851	016852	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010151	0000001	290.00	20/12/2021	0000000104620	005851	041171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010152	0000001	70.00	20/12/2021	0000000000535	005851	064238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010153	0000001	300.00	20/12/2021	0000000000535	005851	113618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009971	0000001	200.00	20/12/2021	0000000104620	005851	031529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009972	0000001	250.00	20/12/2021	0000000000535	005851	733768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001839	10.45	20/12/2021	0000000104620	005851	204703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001840	10.45	20/12/2021	0000000104620	005851	204704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001841	10.45	20/12/2021	0000000104620	005851	204705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001842	4.74	20/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001843	2.37	20/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001844	4.74	20/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001845	7.88	20/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001846	10.45	20/12/2021	0000000060283	005851	204689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001847	10.45	20/12/2021	0000000060283	005851	204690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001848	10.45	20/12/2021	0000000060313	005851	204691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001849	10.45	20/12/2021	0000000060313	005851	204692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001850	10.45	20/12/2021	0000000060313	005851	204693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001851	10.45	20/12/2021	0000000060313	005851	204694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001852	10.45	20/12/2021	0000000060313	005851	204695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001853	10.45	20/12/2021	0000000060313	005851	204696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001854	10.45	20/12/2021	0000000060313	005851	204697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001855	10.45	20/12/2021	0000000060313	005851	204698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010107	0000001	702.95	20/12/2021	0000000060313	005851	122003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009672	0000001	5250.00	20/12/2021	0000000060283	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000029	10.45	20/12/2021	0000000105422	005851	204708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010216	0000001	735.00	20/12/2021	0000000060313	005851	035441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010185	0000001	34500.00	20/12/2021	0000000376221	005851	101667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010106	0000001	59562.45	20/12/2021	0000000376221	005851	028070	4901.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010140	0000001	250.00	20/12/2021	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010141	0000001	250.00	20/12/2021	0000000104620	005851	038903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010142	0000001	250.00	20/12/2021	0000000104620	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010168	0000001	30931.56	20/12/2021	0000000060313	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010174	0000001	181.78	20/12/2021	0000000060313	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010133	0000001	10668.00	20/12/2021	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010057	0000001	250.00	20/12/2021	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010074	0000001	380.00	20/12/2021	0000000060313	005851	035870	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010075	0000001	1500.00	20/12/2021	0000000060313	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010076	0000001	92.91	20/12/2021	0000000060313	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010087	0000001	1410.00	20/12/2021	0000000060313	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010088	0000001	100.00	20/12/2021	0000000060313	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000550	2.97	20/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000551	20.79	20/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000082	5758.66	20/12/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000083	0.40	20/12/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010073	0000001	1870.00	20/12/2021	0000000000535	005851	901625	93.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010157	0000001	110.25	20/12/2021	0000000060313	005851	122011	5.51	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010273	0000001	1349.40	20/12/2021	0000000060283	005851	122002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010292	0000001	6832.00	20/12/2021	0000000060283	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010167	0000001	119.80	20/12/2021	0000000060283	005851	037429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010175	0000001	3900.00	20/12/2021	0000000060313	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010082	0000001	1300.00	20/12/2021	0000000407097	005851	122004	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010161	0000001	1866.60	20/12/2021	0000000407097	005851	025850	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010162	0000001	1866.60	20/12/2021	0000000407097	005851	122001	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010163	0000001	1866.60	20/12/2021	0000000407097	005851	122007	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010164	0000001	1750.00	20/12/2021	0000000000535	005851	891001	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010165	0000001	1750.00	20/12/2021	0000000000535	005851	920933	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010036	0000001	1300.00	20/12/2021	0000000407097	005851	025053	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010158	0000001	1866.60	20/12/2021	0000000407097	005851	010744	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010159	0000001	1866.60	20/12/2021	0000000407097	005851	023498	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010040	0000001	1300.00	20/12/2021	0000000407097	005851	025383	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010041	0000001	1300.00	20/12/2021	0000000407097	005851	020386	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010079	0000001	1866.60	20/12/2021	0000000407097	005851	122008	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009830	0000001	1300.00	20/12/2021	0000000407097	005851	122006	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009831	0000001	1866.60	20/12/2021	0000000407097	005851	122002	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009832	0000001	1866.60	20/12/2021	0000000407097	005851	122005	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009833	0000001	1866.60	20/12/2021	0000000407097	005851	009664	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0009834	0000001	1866.60	20/12/2021	0000000407097	005851	005061	93.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010084	0000001	88.78	20/12/2021	0000000060313	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010156	0000001	95.68	20/12/2021	0000000060313	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010172	0000001	2578.08	20/12/2021	0000000105422	005851	017749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010180	0000001	1306.83	20/12/2021	0000000060313	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010188	0000001	8851.11	20/12/2021	0000000060313	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010402	0000001	2747.84	20/12/2021	0000000105422	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009566	0000001	2637.00	20/12/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009566	0000002	753.00	20/12/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010077	0000001	1008.29	20/12/2021	0000000368814	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010179	0000001	954.87	20/12/2021	0000000368814	005851	122002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010187	0000001	2444.30	20/12/2021	0000000368814	005851	122003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010126	0000001	642.26	20/12/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010127	0000001	1133.78	20/12/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010128	0000001	438.82	20/12/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010129	0000001	639.43	20/12/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010130	0000001	786.53	20/12/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010131	0000001	235.08	20/12/2021	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009814	0000001	134.00	20/12/2021	0000000368814	005851	000600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009588	0000001	58349.66	20/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009588	0000002	4228.98	20/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009507	0000001	2840.00	20/12/2021	0000000368814	005851	122004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009508	0000001	640.00	20/12/2021	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009259	0000001	13165.30	20/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007777	0000001	4942.08	20/12/2021	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009590	0000001	2812.70	21/12/2021	000000036925X	005851	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009590	0000002	1762.00	21/12/2021	000000036925X	005851	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009591	0000001	12240.00	21/12/2021	000000036925X	005851	016470	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010229	0000001	1334.61	21/12/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010230	0000001	13217.34	21/12/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010231	0000001	17303.35	21/12/2021	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000070	10.45	21/12/2021	0000000341355	005851	449963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010243	0000001	614.72	21/12/2021	0000000104612	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010244	0000001	614.72	21/12/2021	0000000104612	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010245	0000001	614.72	21/12/2021	0000000104612	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010246	0000001	300.00	21/12/2021	0000000104612	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010313	0000001	774.70	21/12/2021	0000000105422	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010314	0000001	100.00	21/12/2021	0000000104612	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010233	0000001	1100.00	21/12/2021	0000000000535	005851	154528	176.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010260	0000001	912.06	21/12/2021	0000000104612	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010274	0000001	2175.50	21/12/2021	0000000104612	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010280	0000001	298.75	21/12/2021	0000000104612	005851	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010281	0000001	100.00	21/12/2021	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010284	0000001	2003.40	21/12/2021	0000000000535	005851	644833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010285	0000001	2099.11	21/12/2021	0000000000535	005851	688111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010286	0000001	278.82	21/12/2021	0000000000535	005851	738694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010287	0000001	614.55	21/12/2021	0000000000535	005851	718299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010315	0000001	220.67	21/12/2021	0000000104612	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010410	0000001	1700.00	21/12/2021	0000000104612	005851	018029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010078	0000001	1866.60	21/12/2021	0000000407097	005851	122101	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010304	0000001	2000.00	21/12/2021	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010319	0000001	1000.00	21/12/2021	0000000104612	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010323	0000001	540.00	21/12/2021	0000000104612	005851	027242	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010324	0000001	540.00	21/12/2021	0000000000535	005851	899536	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010325	0000001	900.00	21/12/2021	0000000104612	005851	027145	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010330	0000001	630.00	21/12/2021	0000000104612	005851	008402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010300	0000001	662.50	21/12/2021	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010305	0000001	395.15	21/12/2021	0000000104612	005851	122108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010223	0000001	27471.68	21/12/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010224	0000001	14321.67	21/12/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010225	0000001	120944.47	21/12/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010226	0000001	7862.59	21/12/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010227	0000001	5800.00	21/12/2021	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010228	0000001	518.09	21/12/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010297	0000001	1980.00	21/12/2021	0000000000535	005851	943215	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010301	0000001	150.00	21/12/2021	0000000104612	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010134	0000001	17278.80	21/12/2021	0000000104612	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010318	0000001	1500.00	21/12/2021	0000000104612	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007939	0000003	453.68	21/12/2021	0000000104612	005851	034529	410.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010424	0000001	7000.00	21/12/2021	0000000104612	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000552	5.94	21/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000553	3.18	21/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010058	0000001	250.00	21/12/2021	0000000104620	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010137	0000001	250.00	21/12/2021	0000000175307	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010138	0000001	250.00	21/12/2021	0000000175307	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010176	0000001	6620.90	21/12/2021	0000000376221	005851	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010220	0000001	555.00	21/12/2021	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010221	0000001	471.75	21/12/2021	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010222	0000001	27216.81	21/12/2021	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010237	0000001	79228.38	21/12/2021	0000000060313	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010295	0000001	3000.00	21/12/2021	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010296	0000001	11687.40	21/12/2021	0000000104612	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010328	0000001	100.00	21/12/2021	0000000104612	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010329	0000001	50.00	21/12/2021	0000000104612	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010178	0000001	13379.10	21/12/2021	0000000376221	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000042	29.02	21/12/2021	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000038	22.79	21/12/2021	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000039	55.44	21/12/2021	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000010	0000040	113.48	21/12/2021	0000000104612	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001856	14.22	21/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001857	2.37	21/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001858	2.37	21/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001859	10.45	21/12/2021	0000000104612	005851	449935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001860	10.45	21/12/2021	0000000104612	005851	449936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001861	10.45	21/12/2021	0000000104612	005851	449937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001862	10.45	21/12/2021	0000000104612	005851	449938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001863	10.45	21/12/2021	0000000175307	005851	449958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001864	10.45	21/12/2021	0000000175307	005851	449959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001865	10.45	21/12/2021	0000000175307	005851	449960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001866	10.45	21/12/2021	0000000175307	005851	449961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001867	10.45	21/12/2021	0000000175307	005851	449962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001868	10.45	21/12/2021	0000000104620	005851	449939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001869	10.45	21/12/2021	0000000104620	005851	449940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001870	10.45	21/12/2021	0000000104620	005851	449941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001871	10.45	21/12/2021	0000000104620	005851	449942	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010154	0000001	200.00	21/12/2021	0000000104620	005851	122101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010333	0000001	750.00	21/12/2021	0000000104612	005851	122106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010334	0000001	750.00	21/12/2021	0000000104612	005851	122107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010149	0000001	300.00	21/12/2021	0000000104620	005851	122104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010145	0000001	200.00	21/12/2021	0000000175307	005851	122101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010110	0000001	1280.00	21/12/2021	0000000341355	005851	122101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010070	0000001	300.00	21/12/2021	0000000175307	005851	122104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010261	0000001	1071.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010262	0000001	714.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010263	0000001	714.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010264	0000001	222.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010265	0000001	357.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010266	0000001	222.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010267	0000001	1071.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010268	0000001	1445.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010269	0000001	1445.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010270	0000001	222.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010271	0000001	222.00	21/12/2021	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010275	0000001	1563.64	21/12/2021	0000000400645	005851	014382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010063	0000001	200.00	21/12/2021	0000000175307	005851	122105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010336	0000001	250.00	22/12/2021	0000000175307	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010337	0000001	250.00	22/12/2021	0000000000535	005851	562257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010338	0000001	300.00	22/12/2021	0000000175307	005851	122203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010339	0000001	250.00	22/12/2021	0000000175307	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010340	0000001	250.00	22/12/2021	0000000000535	005851	598543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010341	0000001	250.00	22/12/2021	0000000104620	005851	001158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010342	0000001	200.00	22/12/2021	0000000000535	005851	621239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010343	0000001	150.00	22/12/2021	0000000000535	005851	636927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010344	0000001	200.00	22/12/2021	0000000000535	005851	670587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010346	0000001	200.00	22/12/2021	0000000000535	005851	723516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010347	0000001	200.00	22/12/2021	0000000000535	005851	741836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010348	0000001	250.00	22/12/2021	0000000000535	005851	767953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010349	0000001	150.00	22/12/2021	0000000175307	005851	122204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010350	0000001	250.00	22/12/2021	0000000104620	005851	023082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010351	0000001	200.00	22/12/2021	0000000000535	005851	789967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010352	0000001	250.00	22/12/2021	0000000175307	005851	041603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010353	0000001	300.00	22/12/2021	0000000104620	005851	023847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010354	0000001	300.00	22/12/2021	0000000175307	005851	007666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010355	0000001	300.00	22/12/2021	0000000000535	005851	817532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010356	0000001	225.00	22/12/2021	0000000175307	005851	122202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010401	0000001	250.00	22/12/2021	0000000104620	005851	029710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010169	0000001	806.40	22/12/2021	0000000394254	005851	261273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010170	0000001	823.20	22/12/2021	0000000400645	005851	261273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010171	0000001	695.13	22/12/2021	0000000341495	005851	017027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010288	0000001	384.50	22/12/2021	0000000341355	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010289	0000001	149.00	22/12/2021	0000000341355	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010290	0000001	328.50	22/12/2021	0000000341495	005851	122201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010291	0000001	4379.04	22/12/2021	0000000000535	005851	167339	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010326	0000001	550.00	22/12/2021	0000000358622	005851	024824	27.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010460	0000001	200.00	22/12/2021	0000000000535	005851	844146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001872	18.96	22/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001873	2.37	22/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001874	33.18	22/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001875	10.45	22/12/2021	0000000060283	005851	438844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001876	22.00	22/12/2021	0000000060283	005851	145759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001877	10.45	22/12/2021	0000000175307	005851	438858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001878	10.45	22/12/2021	0000000175307	005851	438859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001879	10.45	22/12/2021	0000000175307	005851	438860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001880	10.45	22/12/2021	0000000175307	005851	438861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001881	10.45	22/12/2021	0000000175307	005851	438862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001882	10.45	22/12/2021	0000000175307	005851	438863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001883	10.45	22/12/2021	0000000175307	005851	438864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010335	0000001	250.00	22/12/2021	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010298	0000001	680.00	22/12/2021	0000000175307	005851	056625	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010310	0000001	2200.50	22/12/2021	0000000175307	005851	122207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010177	0000001	2544.20	22/12/2021	0000000376221	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010217	0000001	19411.10	22/12/2021	0000000209236	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010218	0000001	3460.40	22/12/2021	0000000209236	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010219	0000001	453.25	22/12/2021	0000000209236	005851	014867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000554	17.82	22/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000555	8.91	22/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000556	1.59	22/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010413	0000001	13000.00	22/12/2021	0000000175307	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010302	0000001	75.00	22/12/2021	0000000175307	005851	041964	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010321	0000001	500.00	22/12/2021	0000000000535	005851	236395	25.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010322	0000001	200.00	22/12/2021	0000000000535	005851	202085	10.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010299	0000001	150.00	22/12/2021	0000000000535	005851	341331	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010408	0000001	3517.50	22/12/2021	0000000060283	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010409	0000001	3214.00	22/12/2021	0000000175307	005851	022330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010160	0000001	1866.60	22/12/2021	0000000407097	005851	016941	93.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010411	0000001	1650.00	22/12/2021	0000000175307	005851	122206	82.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010282	0000001	655.04	22/12/2021	0000000000535	005851	110447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010283	0000001	730.00	22/12/2021	0000000000535	005851	142039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010388	0000001	100.00	22/12/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010392	0000001	86121.60	22/12/2021	0000000104612	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010044	0000001	7130.00	22/12/2021	0000000104612	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010412	0000001	350.00	22/12/2021	0000000175307	005851	120100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000071	10.45	22/12/2021	0000000341355	005851	438872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000006	0000072	10.45	22/12/2021	0000000341495	005851	438875	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010516	0000001	1325.00	22/12/2021	0000000368814	005851	119880	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010518	0000001	753.00	22/12/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010519	0000001	2637.00	22/12/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010520	0000001	225.00	22/12/2021	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010132	0000001	6475.80	22/12/2021	0000000368814	005851	414484	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010109	0000001	2899.20	22/12/2021	0000000368814	005851	122207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010111	0000001	7000.00	22/12/2021	0000000368814	005851	122203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010112	0000001	454.48	22/12/2021	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010001	0000001	429.70	22/12/2021	0000000368814	005851	261273	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010042	0000001	7000.00	22/12/2021	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010045	0000001	26388.00	22/12/2021	000000036925X	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010052	0000001	17507.70	22/12/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010053	0000001	429.50	22/12/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010053	0000002	720.00	22/12/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010053	0000003	420.00	22/12/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010053	0000004	17188.98	22/12/2021	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010277	0000001	690.00	22/12/2021	0000000368814	005851	024474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010278	0000001	1454.72	22/12/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010293	0000001	7000.00	22/12/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010294	0000001	7600.00	22/12/2021	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010311	0000001	1478.80	22/12/2021	0000000368814	005851	122201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010312	0000001	370.00	22/12/2021	0000000368814	005851	122201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010357	0000001	50.00	22/12/2021	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010358	0000001	50.00	22/12/2021	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010359	0000001	37.50	22/12/2021	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010360	0000001	12.50	22/12/2021	0000000368814	005851	122202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010361	0000001	37.50	22/12/2021	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010362	0000001	77.35	22/12/2021	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010363	0000001	86.45	22/12/2021	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010364	0000001	86.45	22/12/2021	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010365	0000001	72.80	22/12/2021	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010366	0000001	72.80	22/12/2021	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010367	0000001	59.15	22/12/2021	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010368	0000001	13.65	22/12/2021	0000000368814	005851	008071	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010369	0000001	259.35	22/12/2021	0000000368814	005851	016613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010370	0000001	204.75	22/12/2021	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010371	0000001	191.40	22/12/2021	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010372	0000001	232.05	22/12/2021	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010373	0000001	245.70	22/12/2021	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010374	0000001	150.15	22/12/2021	0000000368814	005851	010190	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010375	0000001	232.05	22/12/2021	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010376	0000001	475.57	22/12/2021	0000000368814	005851	017076	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010377	0000001	300.36	22/12/2021	0000000368814	005851	030012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010378	0000001	425.51	22/12/2021	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010379	0000001	251.43	22/12/2021	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010380	0000001	192.27	22/12/2021	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010381	0000001	251.43	22/12/2021	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010382	0000001	192.27	22/12/2021	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010383	0000001	251.43	22/12/2021	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010384	0000001	281.01	22/12/2021	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010385	0000001	251.43	22/12/2021	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010386	0000001	281.01	22/12/2021	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010387	0000001	25.00	22/12/2021	0000000368814	005851	008776	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010391	0000001	54278.40	22/12/2021	0000000368814	005851	017642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010393	0000001	6077.20	22/12/2021	0000000368814	005851	122204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010394	0000001	5813.30	22/12/2021	0000000368814	005851	122204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010395	0000001	575.40	22/12/2021	0000000368814	005851	122204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010396	0000001	476.80	22/12/2021	0000000368814	005851	122204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010397	0000001	1344.00	22/12/2021	0000000368814	005851	131195	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010398	0000001	5057.40	22/12/2021	0000000368814	005851	024817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010399	0000001	4952.50	22/12/2021	0000000368814	005851	058590	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010405	0000001	9276.82	22/12/2021	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010406	0000001	4880.64	22/12/2021	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010425	0000001	14000.00	22/12/2021	0000000368814	005851	122205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010426	0000001	6995.00	22/12/2021	0000000368814	005851	122206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010427	0000001	667.80	22/12/2021	0000000368814	005851	414484	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010428	0000001	7959.80	22/12/2021	0000000368814	005851	020548	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010429	0000001	935.08	22/12/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010430	0000001	300.00	22/12/2021	0000000368814	005851	038128	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010434	0000001	2699.00	22/12/2021	0000000368814	005851	027955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010435	0000001	99.26	22/12/2021	0000000368814	005851	026733	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010436	0000001	30281.24	22/12/2021	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008534	0000001	6793.28	22/12/2021	0000000368814	005851	028029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010234	0000001	1866.60	22/12/2021	0000000407097	005851	122201	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010235	0000001	1866.60	22/12/2021	0000000407097	005851	035700	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010236	0000001	1300.00	22/12/2021	0000000407097	005851	025991	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010241	0000001	1300.00	22/12/2021	0000000407097	005851	039606	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010272	0000001	3503.00	22/12/2021	0000000175307	005851	122205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010248	0000001	300.00	23/12/2021	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010249	0000001	650.00	23/12/2021	0000000368814	005851	038906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010250	0000001	100.00	23/12/2021	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010251	0000001	500.00	23/12/2021	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010252	0000001	50.00	23/12/2021	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010253	0000001	100.00	23/12/2021	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010254	0000001	125.00	23/12/2021	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010255	0000001	400.00	23/12/2021	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010256	0000001	150.00	23/12/2021	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010257	0000001	50.00	23/12/2021	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010258	0000001	100.00	23/12/2021	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010259	0000001	100.00	23/12/2021	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010215	0000001	2966.65	23/12/2021	0000000368814	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010433	0000001	20942.27	23/12/2021	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010442	0000001	1162.24	23/12/2021	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010443	0000001	602.88	23/12/2021	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010441	0000001	900.50	23/12/2021	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010459	0000001	15634.15	23/12/2021	0000000104612	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010550	0000001	114.34	23/12/2021	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000557	3.18	23/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000558	2.97	23/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000559	5.94	23/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010438	0000001	101.00	23/12/2021	0000000175307	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010439	0000001	399.98	23/12/2021	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010440	0000001	51.11	23/12/2021	0000000060283	005851	026733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007704	0000003	1500.00	23/12/2021	0000000175307	005851	034593	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001885	10.45	23/12/2021	0000000104612	005851	476355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001886	10.45	23/12/2021	0000000175307	005851	476362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001887	10.45	23/12/2021	0000000104620	005851	476356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001888	10.45	23/12/2021	0000000104620	005851	476357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001889	10.45	23/12/2021	0000000104620	005851	476358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001890	14.22	23/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001891	2.37	23/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001892	2.37	23/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001893	1.97	23/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010055	0000001	816.00	23/12/2021	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010420	0000001	300.00	23/12/2021	0000000104620	005851	122303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010421	0000001	250.00	23/12/2021	0000000104620	005851	122302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010422	0000001	200.00	23/12/2021	0000000000535	005851	134246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010423	0000001	200.00	23/12/2021	0000000000535	005851	103304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010444	0000001	100.00	23/12/2021	0000000000535	005851	073235	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010445	0000001	200.00	23/12/2021	0000000000535	005851	044338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010446	0000001	250.00	23/12/2021	0000000000535	005851	191548	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010447	0000001	300.00	23/12/2021	0000000000535	005851	245343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010448	0000001	150.00	23/12/2021	0000000104620	005851	022720	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010449	0000001	200.00	23/12/2021	0000000104620	005851	122301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010450	0000001	300.00	23/12/2021	0000000104620	005851	016801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010451	0000001	200.00	23/12/2021	0000000000535	005851	980624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010452	0000001	200.00	23/12/2021	0000000000535	005851	955286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010453	0000001	300.00	23/12/2021	0000000000535	005851	925005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010454	0000001	150.00	23/12/2021	0000000104620	005851	020919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010455	0000001	300.00	23/12/2021	0000000000535	005851	016260	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010456	0000001	300.00	23/12/2021	0000000104620	005851	030559	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010609	0000001	300.00	24/12/2021	0000000175307	005851	122402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001894	10.45	24/12/2021	0000000175307	005851	044303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001895	10.45	24/12/2021	0000000175307	005851	044304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001896	14.22	24/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001897	11.85	24/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001898	1.97	24/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010332	0000001	5000.00	24/12/2021	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000560	5.94	24/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000561	2.12	24/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000562	17.82	24/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010306	0000001	2294.04	24/12/2021	0000000060283	005851	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010307	0000001	2888.73	24/12/2021	0000000060283	005851	122401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010308	0000001	979.38	24/12/2021	0000000060283	005851	122402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010309	0000001	1221.98	24/12/2021	0000000060283	005851	122402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010468	0000001	1546.50	24/12/2021	0000000104612	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010414	0000001	240.00	24/12/2021	0000000175307	005851	122401	12.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010415	0000001	2999.20	24/12/2021	0000000000535	005851	247178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010464	0000001	1680.00	27/12/2021	0000000175307	005851	042649	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010467	0000001	1400.00	27/12/2021	0000000175307	005851	007686	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010477	0000001	1600.00	27/12/2021	0000000175307	005851	028618	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010478	0000001	800.00	27/12/2021	0000000000535	005851	842391	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010486	0000001	850.00	27/12/2021	0000000000535	005851	179843	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010487	0000001	850.00	27/12/2021	0000000175307	005851	038947	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010488	0000001	1700.00	27/12/2021	0000000000535	005851	210414	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010489	0000001	700.00	27/12/2021	0000000175307	005851	041629	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010490	0000001	700.00	27/12/2021	0000000175307	005851	122702	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010491	0000001	750.00	27/12/2021	0000000175307	005851	122703	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010509	0000001	33041.90	27/12/2021	0000000060313	005851	122703	495.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010521	0000001	21627.00	27/12/2021	0000000060313	005851	027812	432.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010525	0000001	154.00	27/12/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010526	0000001	270.00	27/12/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010572	0000001	700.00	27/12/2021	0000000000535	005851	379425	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010582	0000001	850.00	27/12/2021	0000000175307	005851	026201	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010583	0000001	850.00	27/12/2021	0000000000535	005851	540887	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010584	0000001	1000.00	27/12/2021	0000000000535	005851	570098	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010585	0000001	850.00	27/12/2021	0000000000535	005851	592071	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010586	0000001	850.00	27/12/2021	0000000175307	005851	122701	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010587	0000001	850.00	27/12/2021	0000000000535	005851	626973	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010588	0000001	1100.00	27/12/2021	0000000000535	005851	660100	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010589	0000001	850.00	27/12/2021	0000000175307	005851	034316	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010672	0000001	3500.00	27/12/2021	0000000104612	005851	022509	612.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010538	0000001	2197.50	27/12/2021	0000000368814	005851	122701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010541	0000001	1232.00	27/12/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010542	0000001	2274.00	27/12/2021	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010552	0000001	149.00	27/12/2021	0000000368814	005851	017569	7.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010605	0000001	5473.26	27/12/2021	0000000368814	005851	122702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010479	0000001	7202.15	27/12/2021	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010480	0000001	4275.55	27/12/2021	0000000368814	005851	122703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010481	0000001	3660.84	27/12/2021	0000000368814	005851	122703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010482	0000001	507.60	27/12/2021	0000000368814	005851	122703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010483	0000001	2416.90	27/12/2021	0000000368814	005851	122704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010484	0000001	499.20	27/12/2021	0000000368814	005851	122704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010485	0000001	409.75	27/12/2021	0000000368814	005851	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010530	0000001	154.00	27/12/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010531	0000001	180.00	27/12/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000563	14.85	27/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000564	49.00	27/12/2021	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010470	0000001	2589.75	27/12/2021	0000000104612	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010471	0000001	461.90	27/12/2021	0000000000535	005851	682439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010472	0000001	624.00	27/12/2021	0000000000535	005851	704898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010514	0000001	77.00	27/12/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010515	0000001	330.00	27/12/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010466	0000001	1100.00	27/12/2021	0000000175307	005851	033663	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010473	0000001	2482.91	27/12/2021	0000000104612	005851	122702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010474	0000001	672.80	27/12/2021	0000000104612	005851	122703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010475	0000001	351.00	27/12/2021	0000000104612	005851	122704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010522	0000001	8957.54	27/12/2021	0000000376221	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010523	0000001	847.00	27/12/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010524	0000001	888.00	27/12/2021	0000000175307	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010653	0000001	4882.50	27/12/2021	0000000104612	005851	022509	1093.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010654	0000001	2000.00	27/12/2021	0000000104612	005851	022509	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010655	0000001	1686.67	27/12/2021	0000000104612	005851	022509	97.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010656	0000001	505921.48	27/12/2021	0000000376221	005851	022509	119231.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010657	0000001	41768.34	27/12/2021	0000000376221	005851	022509	4975.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010658	0000001	31445.14	27/12/2021	0000000376221	005851	100200	2763.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010659	0000001	25709.86	27/12/2021	0000000376221	005851	022509	4147.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010660	0000001	105830.32	27/12/2021	0000000376221	005851	022509	25916.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010661	0000001	10822.50	27/12/2021	0000000376221	005851	100200	891.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010662	0000001	4329.00	27/12/2021	0000000376221	005851	100200	356.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010663	0000001	18266.68	27/12/2021	0000000376221	005851	022509	2085.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010664	0000001	105852.85	27/12/2021	0000000376221	005851	022509	25963.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010665	0000001	84795.25	27/12/2021	0000000376221	005851	022509	16952.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010666	0000001	11301.46	27/12/2021	0000000376221	005851	100200	885.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010667	0000001	27548.33	27/12/2021	0000000376221	005851	022509	6932.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010668	0000001	3740.00	27/12/2021	0000000376221	005851	022509	742.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010669	0000001	2475.00	27/12/2021	0000000376221	005851	022509	809.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010670	0000001	3300.00	27/12/2021	0000000376221	005851	100200	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010051	0000001	3083.48	27/12/2021	0000000376221	005851	049715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010054	0000001	19827.61	27/12/2021	0000000376221	005851	049715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010002	0000001	13194.00	27/12/2021	0000000376221	005851	027955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009931	0000001	10683.75	27/12/2021	0000000376221	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009932	0000001	55880.69	27/12/2021	0000000376221	005851	000600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001899	10.45	27/12/2021	0000000060313	005851	087374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001900	10.45	27/12/2021	0000000175307	005851	087399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001901	10.45	27/12/2021	0000000175307	005851	087400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001902	10.45	27/12/2021	0000000175307	005851	087401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001903	2.37	27/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001904	2.37	27/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001905	21.33	27/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001906	3.94	27/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001907	10.45	27/12/2021	0000000104612	005851	087381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001908	10.45	27/12/2021	0000000104612	005851	087382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001909	10.45	27/12/2021	0000000104612	005851	087383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001910	10.45	27/12/2021	0000000104612	005851	087384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001911	10.45	27/12/2021	0000000104620	005851	087385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001912	10.45	27/12/2021	0000000104620	005851	087386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001913	10.45	27/12/2021	0000000104620	005851	087387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001914	10.45	27/12/2021	0000000104620	005851	087388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001915	10.45	27/12/2021	0000000104620	005851	087389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001916	10.45	27/12/2021	0000000104620	005851	087390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001917	10.45	27/12/2021	0000000104620	005851	087391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001918	10.45	27/12/2021	0000000104620	005851	087392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010596	0000001	300.00	27/12/2021	0000000104620	005851	122706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010652	0000001	200.00	27/12/2021	0000000104620	005851	122708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010671	0000001	3500.00	27/12/2021	0000000370096	005851	022509	282.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010673	0000001	3300.00	27/12/2021	0000000341355	005851	022509	811.80	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010674	0000001	4400.00	27/12/2021	0000000341495	005851	100200	330.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010675	0000001	9532.50	27/12/2021	0000000341495	005851	022509	1432.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010676	0000001	14250.00	27/12/2021	0000000358622	005851	100200	1117.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010508	0000001	250.00	27/12/2021	0000000104620	005851	122705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010510	0000001	300.00	27/12/2021	0000000104620	005851	012463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010527	0000001	125.13	27/12/2021	0000000340324	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010528	0000001	105.87	27/12/2021	0000000394254	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010529	0000001	270.00	27/12/2021	0000000340324	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010578	0000001	250.00	27/12/2021	0000000104620	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010591	0000001	300.00	27/12/2021	0000000104620	005851	122704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010492	0000001	300.00	27/12/2021	0000000000535	005851	953906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010497	0000001	200.00	27/12/2021	0000000104620	005851	122701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010499	0000001	100.00	27/12/2021	0000000104620	005851	007129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010503	0000001	150.00	27/12/2021	0000000104620	005851	122707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010504	0000001	250.00	27/12/2021	0000000000535	005851	911362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010506	0000001	170.00	27/12/2021	0000000104620	005851	122703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010469	0000001	367.50	28/12/2021	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010617	0000001	250.00	28/12/2021	0000000000535	005851	479298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010618	0000001	300.00	28/12/2021	0000000000535	005851	511594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010619	0000001	200.00	28/12/2021	0000000000535	005851	542162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010620	0000001	200.00	28/12/2021	0000000000535	005851	567362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010621	0000001	200.00	28/12/2021	0000000000535	005851	596279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010634	0000001	250.00	28/12/2021	0000000000535	005851	729645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010623	0000001	150.00	28/12/2021	0000000000535	005851	618878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010626	0000001	300.00	28/12/2021	0000000000535	005851	647929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010627	0000001	100.00	28/12/2021	0000000000535	005851	684102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010628	0000001	250.00	28/12/2021	0000000000535	005851	705568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010715	0000001	300.00	28/12/2021	0000000071404	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010716	0000001	250.00	28/12/2021	0000000071404	005851	021286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010717	0000001	200.00	28/12/2021	0000000104620	005851	037481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010720	0000001	300.00	28/12/2021	0000000071404	005851	009281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010722	0000001	250.00	28/12/2021	0000000104620	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010724	0000001	250.00	28/12/2021	0000000071404	005851	122801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010833	0000001	250.00	28/12/2021	0000000000535	005851	582856	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010834	0000001	200.00	28/12/2021	0000000104620	005851	122802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010835	0000001	200.00	28/12/2021	0000000104620	005851	122801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010836	0000001	300.00	28/12/2021	0000000000535	005851	226274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001919	10.45	28/12/2021	0000000071404	005851	039014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001920	10.45	28/12/2021	0000000060313	005851	039012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001921	10.45	28/12/2021	0000000104620	005851	039023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001922	10.45	28/12/2021	0000000104620	005851	039024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001923	10.45	28/12/2021	0000000104612	005851	039018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001924	10.45	28/12/2021	0000000104612	005851	039019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001925	10.45	28/12/2021	0000000104612	005851	039020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001926	10.45	28/12/2021	0000000104612	005851	039021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001927	10.45	28/12/2021	0000000104612	005851	039022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001928	10.45	28/12/2021	0000000175307	005851	039035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001929	10.45	28/12/2021	0000000175307	005851	039036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001930	10.45	28/12/2021	0000000175307	005851	039037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001931	10.45	28/12/2021	0000000175307	005851	039038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001932	10.45	28/12/2021	0000000175307	005851	039039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001933	2.37	28/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001934	2.37	28/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001936	22.00	28/12/2021	0000000060283	005851	152680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001937	1.97	28/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010331	0000001	902.00	28/12/2021	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010476	0000001	545.00	28/12/2021	0000000104612	005851	024474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010603	0000001	436.50	28/12/2021	0000000175307	005851	029843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010762	0000001	21150.00	28/12/2021	0000000104612	005851	022509	4959.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010763	0000001	4530.39	28/12/2021	0000000104612	005851	022509	879.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010764	0000001	33324.98	28/12/2021	0000000060313	005851	022509	3326.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010765	0000001	14909.40	28/12/2021	0000000104612	005851	022509	4181.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010766	0000001	36660.99	28/12/2021	0000000060313	005851	022509	13804.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010696	0000001	4000.00	28/12/2021	0000000071404	005851	038236	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010697	0000001	500.00	28/12/2021	0000000175307	005851	122802	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010612	0000001	4220.07	28/12/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010613	0000001	3000.00	28/12/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010554	0000001	320.00	28/12/2021	0000000175307	005851	018095	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010557	0000001	50.00	28/12/2021	0000000104612	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010559	0000001	992.00	28/12/2021	0000000104612	005851	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010563	0000001	1950.00	28/12/2021	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010830	0000001	172163.57	28/12/2021	0000000376221	005851	122817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010831	0000001	5656.17	28/12/2021	0000000376221	005851	122818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010832	0000001	28689.10	28/12/2021	0000000376221	005851	122816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010738	0000001	84669.37	28/12/2021	0000000060313	005851	122802	1771.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010565	0000001	126.00	28/12/2021	0000000104612	005851	122806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010770	0000001	44374.77	28/12/2021	0000000060313	005851	022509	4360.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0010778	0000001	47739.84	28/12/2021	0000000060313	005851	022509	10045.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000565	8.91	28/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010597	0000001	4780.71	28/12/2021	0000000104612	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010767	0000001	7845.00	28/12/2021	0000000104612	005851	022509	1739.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010768	0000001	23285.88	28/12/2021	0000000060313	005851	022509	2979.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010769	0000001	1100.00	28/12/2021	0000000104612	005851	100200	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010771	0000001	2200.00	28/12/2021	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010533	0000001	540.00	28/12/2021	0000000104612	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010535	0000001	337.50	28/12/2021	0000000000535	005851	820028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010555	0000001	1300.00	28/12/2021	0000000104612	005851	122801	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010558	0000001	590.00	28/12/2021	0000000175307	005851	034387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010698	0000001	180.00	28/12/2021	0000000175307	005851	122803	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010777	0000001	22288.90	28/12/2021	0000000104612	005851	022509	2353.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010781	0000001	13373.00	28/12/2021	0000000104612	005851	022509	2780.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010734	0000001	137970.16	28/12/2021	000000036925X	005851	028070	11354.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010785	0000001	8280.00	28/12/2021	0000000368814	005851	025806	2306.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010786	0000001	800.00	28/12/2021	0000000368814	005851	025806	202.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010787	0000001	630.00	28/12/2021	0000000368814	005851	025806	59.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010788	0000001	750.00	28/12/2021	0000000368814	005851	025806	99.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010789	0000001	270.00	28/12/2021	0000000368814	005851	025806	23.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010790	0000001	50.00	28/12/2021	0000000368814	005851	025806	9.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010791	0000001	4140.00	28/12/2021	0000000368814	005851	065000	1198.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010792	0000001	180.00	28/12/2021	0000000368814	005851	065000	16.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010793	0000001	30.00	28/12/2021	0000000368814	005851	065000	2.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010772	0000001	20044.45	28/12/2021	0000000104612	005851	022509	2187.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010773	0000001	2200.00	28/12/2021	0000000104612	005851	100200	165.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010779	0000001	32233.28	28/12/2021	0000000060313	005851	022509	5510.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010780	0000001	6345.00	28/12/2021	0000000104612	005851	022509	488.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010512	0000001	600.00	28/12/2021	0000000104612	005851	037020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010536	0000001	195.00	28/12/2021	0000000000535	005851	762163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010556	0000001	50.00	28/12/2021	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010598	0000001	29600.00	28/12/2021	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010611	0000001	22359.68	28/12/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010677	0000001	6040.00	28/12/2021	0000000175307	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010678	0000001	650.00	28/12/2021	0000000175307	005851	039268	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010680	0000001	1500.00	28/12/2021	0000000104612	005851	041344	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010681	0000001	840.00	28/12/2021	0000000104612	005851	009415	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010682	0000001	250.00	28/12/2021	0000000104612	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010683	0000001	2000.00	28/12/2021	0000000104612	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010701	0000001	5041.50	28/12/2021	0000000175307	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010776	0000001	18666.68	28/12/2021	0000000104612	005851	022509	1265.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010783	0000001	118942.69	28/12/2021	0000000060313	005851	022509	27264.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010784	0000001	21053.97	28/12/2021	0000000104612	005851	100200	1597.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010537	0000001	907.50	28/12/2021	0000000000535	005851	734266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010560	0000001	679.20	28/12/2021	0000000104612	005851	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010561	0000001	1650.00	28/12/2021	0000000104612	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010562	0000001	1500.00	28/12/2021	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010564	0000001	900.00	28/12/2021	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010687	0000001	625.00	28/12/2021	0000000104612	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010705	0000001	1390.00	28/12/2021	0000000104612	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010774	0000001	17336.12	28/12/2021	0000000104612	005851	022509	1939.27	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010775	0000001	1100.00	28/12/2021	0000000104612	005851	100200	427.02	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010782	0000001	16699.18	28/12/2021	0000000104612	005851	022509	3063.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010461	0000001	785.00	28/12/2021	0000000104612	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010462	0000001	1700.00	28/12/2021	0000000104612	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010463	0000001	900.00	28/12/2021	0000000104612	005851	030110	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010551	0000001	51638.97	28/12/2021	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010553	0000001	250.00	28/12/2021	0000000175307	005851	018095	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010610	0000001	13441.53	28/12/2021	0000000060313	005851	044796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010639	0000001	450.00	28/12/2021	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010640	0000001	150.00	28/12/2021	0000000175307	005851	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010641	0000001	75.00	28/12/2021	0000000175307	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010642	0000001	325.00	28/12/2021	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010643	0000001	325.00	28/12/2021	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010644	0000001	575.00	28/12/2021	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010645	0000001	175.00	28/12/2021	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010646	0000001	50.00	28/12/2021	0000000175307	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010647	0000001	100.00	28/12/2021	0000000175307	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010648	0000001	300.00	28/12/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010649	0000001	350.00	28/12/2021	0000000175307	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010650	0000001	425.00	28/12/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010651	0000001	300.00	28/12/2021	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010691	0000001	400.00	28/12/2021	0000000104612	005851	043094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010692	0000001	1050.00	28/12/2021	0000000104612	005851	043094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010695	0000001	500.00	28/12/2021	0000000175307	005851	122801	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010917	0000001	59130.35	29/12/2021	0000000060313	005851	022509	4550.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010918	0000001	1651.46	29/12/2021	0000000060313	005851	025806	498.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010919	0000001	5672.86	29/12/2021	0000000060313	005851	025806	833.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010920	0000001	6000.00	29/12/2021	0000000060313	005851	025806	649.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010921	0000001	18739.04	29/12/2021	0000000060313	005851	025806	3928.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010922	0000001	75000.00	29/12/2021	0000000060313	005851	025806	18606.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010923	0000001	3500.00	29/12/2021	0000000060313	005851	025806	282.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010924	0000001	39197.70	29/12/2021	0000000060313	005851	025806	6774.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010925	0000001	6300.00	29/12/2021	0000000060313	005851	065000	821.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010926	0000001	61700.00	29/12/2021	0000000060313	005851	065000	15429.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010927	0000001	11445.45	29/12/2021	0000000060313	005851	065000	1170.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010928	0000001	23500.00	29/12/2021	0000000060313	005851	065000	5814.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010929	0000001	6000.00	29/12/2021	0000000060313	005851	065000	955.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010930	0000001	7750.00	29/12/2021	0000000060313	005851	065000	615.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010931	0000001	21983.32	29/12/2021	0000000105422	005851	100200	1772.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010932	0000001	301200.57	29/12/2021	0000000105422	005851	022509	57495.38	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010798	0000001	1356.70	29/12/2021	0000000060283	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010795	0000001	5200.15	29/12/2021	0000000175307	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010796	0000001	1904.40	29/12/2021	0000000060283	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010797	0000001	5518.60	29/12/2021	0000000175307	005851	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010810	0000001	505.90	29/12/2021	0000000175307	005851	122908	7.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010465	0000001	1866.60	29/12/2021	0000000407097	005851	122902	93.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010080	0000001	1300.00	29/12/2021	0000000407097	005851	019948	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010081	0000001	1300.00	29/12/2021	0000000407097	005851	122904	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010037	0000001	1300.00	29/12/2021	0000000407097	005851	026889	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010038	0000001	1300.00	29/12/2021	0000000407097	005851	041630	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010039	0000001	1300.00	29/12/2021	0000000407097	005851	028707	65.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010888	0000001	14910.75	29/12/2021	0000000368814	005851	025806	1634.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010889	0000001	3916.67	29/12/2021	0000000368814	005851	025806	468.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010890	0000001	23500.00	29/12/2021	0000000368814	005851	025806	5762.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010891	0000001	927.45	29/12/2021	0000000368814	005851	025806	255.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010892	0000001	691.96	29/12/2021	0000000368814	005851	025806	145.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010893	0000001	4000.00	29/12/2021	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010894	0000001	9353.10	29/12/2021	0000000368814	005851	025806	929.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010895	0000001	8611.24	29/12/2021	0000000368814	005851	025806	1237.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010896	0000001	21809.34	29/12/2021	0000000368814	005851	025806	5038.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010897	0000001	2538.90	29/12/2021	0000000368814	005851	065000	253.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010898	0000001	28499.71	29/12/2021	0000000368814	005851	025806	7328.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010898	0000002	16064.39	29/12/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010898	0000003	2787.99	29/12/2021	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010899	0000001	154.94	29/12/2021	0000000368814	005851	025806	28.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010900	0000001	2666.67	29/12/2021	0000000368814	005851	025806	208.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010901	0000001	2418.70	29/12/2021	0000000368814	005851	025806	335.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010902	0000001	41927.90	29/12/2021	0000000368814	005851	065000	3868.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010903	0000001	6400.00	29/12/2021	0000000368814	005851	025806	2013.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010904	0000001	1402.38	29/12/2021	0000000368814	005851	025806	321.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010905	0000001	3500.00	29/12/2021	0000000368814	005851	065000	282.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010906	0000001	13000.00	29/12/2021	0000000368814	005851	025806	2504.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010907	0000001	95772.25	29/12/2021	0000000368814	005851	025806	15912.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010908	0000001	638.82	29/12/2021	0000000368814	005851	025806	61.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010909	0000001	1240.34	29/12/2021	0000000368814	005851	065000	95.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010910	0000001	72900.00	29/12/2021	0000000368814	005851	065000	18153.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010911	0000001	400.00	29/12/2021	0000000368814	005851	025806	36.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010912	0000001	2000.00	29/12/2021	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010913	0000001	2660.50	29/12/2021	0000000368814	005851	025806	302.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010914	0000001	18216.67	29/12/2021	0000000368814	005851	025806	3737.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010915	0000001	1309.00	29/12/2021	0000000368814	005851	065000	101.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010916	0000001	63194.65	29/12/2021	0000000368814	005851	065000	12280.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010758	0000001	2212.88	29/12/2021	0000000368814	005851	122902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010684	0000001	4000.00	29/12/2021	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010566	0000001	168.00	29/12/2021	0000000368814	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010238	0000001	1300.00	29/12/2021	0000000407097	005851	122903	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010239	0000001	1300.00	29/12/2021	0000000407097	005851	122901	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010240	0000001	1300.00	29/12/2021	0000000407097	005851	122905	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000566	23.76	29/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010738	0000002	3896.92	29/12/2021	0000000360589	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010794	0000001	2155.42	29/12/2021	0000000175307	005851	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010808	0000001	39999.70	29/12/2021	0000000060313	005851	122902	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010809	0000001	44936.57	29/12/2021	0000000060313	005851	122903	449.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010813	0000001	1223.00	29/12/2021	0000000175307	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010546	0000001	18919.00	29/12/2021	0000000376221	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001938	10.45	29/12/2021	0000000175307	005851	097982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001939	10.45	29/12/2021	0000000175307	005851	097983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001940	10.45	29/12/2021	0000000175307	005851	097984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001941	10.45	29/12/2021	0000000175307	005851	097985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001942	10.45	29/12/2021	0000000175307	005851	097986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001943	10.45	29/12/2021	0000000175307	005851	097987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001944	10.45	29/12/2021	0000000175307	005851	097988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001945	10.45	29/12/2021	0000000175307	005851	097989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001946	10.45	29/12/2021	0000000175307	005851	097990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001947	10.45	29/12/2021	0000000360589	005851	097999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001948	10.45	29/12/2021	0000000060313	005851	097953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001949	10.45	29/12/2021	0000000060313	005851	097954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001950	9.48	29/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001951	4.74	29/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001952	7.11	29/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001953	1.97	29/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001954	22.00	29/12/2021	0000000060283	005851	149823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001955	10.45	29/12/2021	0000000060283	005851	097950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001956	10.45	29/12/2021	0000000060283	005851	097951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001957	10.45	29/12/2021	0000000060283	005851	097952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001958	10.45	29/12/2021	0000000104620	005851	097970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010823	0000001	250.00	29/12/2021	0000000175307	005851	016530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010824	0000001	300.00	29/12/2021	0000000175307	005851	036984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010933	0000001	250.00	29/12/2021	0000000104620	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010726	0000001	250.00	29/12/2021	0000000175307	005851	026125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010727	0000001	250.00	29/12/2021	0000000000535	005851	696501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010826	0000001	250.00	29/12/2021	0000000000535	005851	287636	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010827	0000001	300.00	29/12/2021	0000000175307	005851	031969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010723	0000001	200.00	29/12/2021	0000000000535	005851	761347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010721	0000001	200.00	29/12/2021	0000000000535	005851	794246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010718	0000001	200.00	29/12/2021	0000000000535	005851	828799	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010814	0000001	300.00	29/12/2021	0000000175307	005851	014723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010815	0000001	250.00	29/12/2021	0000000175307	005851	122910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010816	0000001	150.00	29/12/2021	0000000104620	005851	122901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010817	0000001	250.00	29/12/2021	0000000000535	005851	267056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010632	0000001	200.00	29/12/2021	0000000104620	005851	030384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010714	0000001	250.00	29/12/2021	0000000000535	005851	669417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010592	0000001	250.00	29/12/2021	0000000000535	005851	137252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010594	0000001	200.00	29/12/2021	0000000175307	005851	016287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010595	0000001	300.00	29/12/2021	0000000104620	005851	041388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010580	0000001	150.00	29/12/2021	0000000000535	005851	071908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010581	0000001	100.00	29/12/2021	0000000000535	005851	106355	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010498	0000001	150.00	29/12/2021	0000000000535	005851	953063	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010495	0000001	200.00	29/12/2021	0000000000535	005851	889468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010496	0000001	200.00	29/12/2021	0000000000535	005851	922135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010507	0000001	150.00	29/12/2021	0000000000535	005851	859605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010505	0000001	300.00	29/12/2021	0000000000535	005851	194801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010500	0000001	300.00	29/12/2021	0000000000535	005851	006155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010501	0000001	250.00	29/12/2021	0000000000535	005851	167078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010502	0000001	150.00	30/12/2021	0000000175307	005851	032978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010493	0000001	150.00	30/12/2021	0000000175307	005851	123002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010494	0000001	200.00	30/12/2021	0000000104620	005851	123002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010590	0000001	300.00	30/12/2021	0000000104612	005851	036950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010579	0000001	100.00	30/12/2021	0000000175307	005851	012703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010574	0000001	300.00	30/12/2021	0000000104612	005851	123001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010576	0000001	250.00	30/12/2021	0000000104612	005851	012630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010593	0000001	300.00	30/12/2021	0000000104612	005851	029599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010622	0000001	200.00	30/12/2021	0000000104620	005851	123001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010633	0000001	200.00	30/12/2021	0000000104620	005851	029393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010630	0000001	200.00	30/12/2021	0000000104620	005851	023343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010631	0000001	150.00	30/12/2021	0000000104620	005851	123003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010624	0000001	200.00	30/12/2021	0000000104620	005851	039763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010625	0000001	300.00	30/12/2021	0000000175307	005851	123001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010615	0000001	250.00	30/12/2021	0000000175307	005851	039174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010616	0000001	200.00	30/12/2021	0000000104620	005851	020862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010818	0000001	250.00	30/12/2021	0000000000535	005851	265649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010819	0000001	200.00	30/12/2021	0000000000535	005851	249129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010820	0000001	200.00	30/12/2021	0000000000535	005851	289446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010822	0000001	250.00	30/12/2021	0000000071404	005851	040708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010719	0000001	150.00	30/12/2021	0000000175307	005851	029868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010828	0000001	200.00	30/12/2021	0000000000535	005851	314305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010829	0000001	250.00	30/12/2021	0000000000535	005851	216855	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010728	0000001	250.00	30/12/2021	0000000071404	005851	029485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010729	0000001	250.00	30/12/2021	0000000175307	005851	023196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010943	0000001	250.00	30/12/2021	0000000360589	005851	123001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010825	0000001	200.00	30/12/2021	0000000071404	005851	028741	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0010849	0000001	250.00	30/12/2021	0000000000535	005851	552389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001959	10.45	30/12/2021	0000000104612	005851	132579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001960	10.45	30/12/2021	0000000071404	005851	132572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001961	10.45	30/12/2021	0000000175307	005851	132597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001962	10.45	30/12/2021	0000000175307	005851	132598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001963	10.45	30/12/2021	0000000060313	005851	132509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001964	10.45	30/12/2021	0000000060313	005851	132510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001965	10.45	30/12/2021	0000000360589	005851	132608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001966	10.45	30/12/2021	0000000360589	005851	132609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001967	10.45	30/12/2021	0000000360589	005851	132610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001968	10.45	30/12/2021	0000000104620	005851	132580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001969	10.45	30/12/2021	0000000104620	005851	132581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001970	10.45	30/12/2021	0000000104620	005851	132582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001971	4.74	30/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001972	4.74	30/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001973	11.85	30/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001974	1.97	30/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001975	10.45	30/12/2021	0000000060283	005851	132508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001976	22.00	30/12/2021	0000000060283	005851	438915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010713	0000001	250.00	30/12/2021	0000000175307	005851	039813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010730	0000001	9738.90	30/12/2021	0000000071404	005851	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010106	0000003	56941.70	30/12/2021	0000000376221	005851	028070	2281.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010106	0000004	2620.75	30/12/2021	0000000376221	005851	028070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010851	0000001	1545.00	30/12/2021	0000000060313	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010934	0000001	403.00	30/12/2021	0000000360589	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010573	0000001	250.00	30/12/2021	0000000104612	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010614	0000001	250.00	30/12/2021	0000000175307	005851	016864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0010759	0000001	2465.30	30/12/2021	0000000060313	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000567	14.85	30/12/2021	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000084	0.31	30/12/2021	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000085	5.50	30/12/2021	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000086	8419.42	30/12/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000037	489.75	30/12/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010989	0000001	26643.61	30/12/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0010990	0000001	628.72	30/12/2021	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011002	0000001	15000.00	30/12/2021	0000000060313	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0011003	0000001	29184.83	30/12/2021	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010937	0000001	645.00	30/12/2021	0000000360589	005851	029989	32.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA, DESPORTO E TURISM	0010760	0000001	1014.91	30/12/2021	0000000060313	005851	123003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010734	0000003	131899.47	30/12/2021	000000036925X	005851	028070	5284.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010734	0000004	6070.69	30/12/2021	000000036925X	005851	028070	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0010547	0000001	240720.00	30/12/2021	000000036925X	005851	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0010865	0000001	38283.14	30/12/2021	0000000060313	005851	027812	765.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0010688	0000001	2000.00	30/12/2021	0000000060283	005851	123001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0010935	0000001	7800.00	30/12/2021	0000000360589	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010936	0000001	340.00	30/12/2021	0000000360589	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001977	23.70	31/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001978	2.37	31/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001979	7.11	31/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0001980	2.37	31/12/2021	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 13571

Última atualização: 11/06/2024